Quality of Internal Auditing in the Public Sector, Plamena Nedyalkova
Автор: Prasad, Awadhesh Название: Environmental performance auditing in the public sector ISBN: 0367856042 ISBN-13(EAN): 9780367856045 Издательство: Taylor&Francis Рейтинг: Цена: 42870.00 T Наличие на складе: Невозможна поставка. Описание: This book takes a closer look at performance auditing of public sector environmental policies and programs.
Автор: Robert R. Moeller Название: Brink`s Modern Internal Auditing: A Common Body of Knowledge ISBN: 1119016983 ISBN-13(EAN): 9781119016984 Издательство: Wiley Рейтинг: Цена: 168960.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and a
Автор: Porter Brenda Название: Principles of External Auditing ISBN: 0470974451 ISBN-13(EAN): 9780470974452 Издательство: Wiley Рейтинг: Цена: 62250.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: Principles of External Auditing has become established as one of the leading textbooks for students studying auditing. Striking a careful balance between theory and practice, the book describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process.
Автор: Jayasinghe Kelum Название: Public Sector Accounting, Accountability and Auditing in Eme ISBN: 1784416622 ISBN-13(EAN): 9781784416621 Издательство: Emerald Рейтинг: Цена: 126020.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: Volume 15 of Research in Accounting in Emerging Economies focuses on how NPM ideas have been conceptualised, implemented and affected the accounting, accountability and auditing practices in emerging economies characterised by different ideologies, social and political factors.
Название: Public sector accounting and auditing in europe ISBN: 1137461330 ISBN-13(EAN): 9781137461339 Издательство: Springer Рейтинг: Цена: 81050.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: The book provides an overview of the governmental accounting status quo in Europe by analysing the public sector accounting, budgeting and auditing systems in fourteen European countries. IT sheds light on the challenges faced by European countries as they move towards adoption of the European Public Sector Accounting Standards (EPSAS).
Автор: Louise Bringselius, Jeremy Lonsdale Название: Auditing in the Public Sector: The Challenges for Supreme Audit Institutions ISBN: 1138794597 ISBN-13(EAN): 9781138794597 Издательство: Taylor&Francis Цена: 96970.00 T Наличие на складе: Невозможна поставка. Описание: Following the global financial crisis, many democracies struggle to be able to do more with less. One way of increasing efficiency in the public sector has been to increase public scrutiny. In the modern democracy, there is one organisation that enjoys a unique position in this regard, namely the Supreme Audit Institution (SAI). From an autonomous position under the national Parliament, this serves as a watchdog for the citizenry, keeping both them and Parliament informed on the performance of the administration. Despite their central position in democracy, SAIs have enjoyed surprisingly little attention in the international research literature. In cases where they are subjected to research, this is typically focused on performance audit methods or the relation to Parliament, whereas there is little discussion on other stakeholder relations and the importance of how these institutions are organized and lead. Auditing in the Public Sector: The Challenges for Supreme Audit Institutions aims to provide a solid starting point for such stream of research. With special attention to the SAIs of Sweden and the United Kingdom, both aiming to serve as state-of-the-art in this context, it adopts a broad approach to SAIs, focusing on the development of SAIs as institutions. The two cases of Sweden (the Swedish National Audit Office, SNAO) and the United Kingdom (the National Audit Office, NAO) make an interesting comparison, partly because, in many regards, they have chosen to take on opposite paths. The relevance of these choices, internal managerial choices, and their differing consitutional conditions have a strong impact on what role the SAI takes and how it works to build legitimacy in the modern democracy. Accounts from ten other SAIs from democracies around the world are also included and discussed, making the book relevant and essential reading to a broad international research audience.
This book comprehensively presents the current practice and further development paths of public sector accounting, auditing and control systems in 7 South Eastern European countries based on the contributions of highly-respected researchers. Each chapter is a study of the territorial organisation, public sector scope, formulation and execution of central government and local and regional self-government budgets, accounting and financial reporting reforms and practice, audit and other oversight (supervision) in the public sector, and challenges in the further development of public sector accounting and auditing of each country. It also provides insights into the challenges that SEE countries are faced with as they move towards the adoption of accrual accounting and the implementation of IPSAS and/or EPSAS, and offers a valuable reference resource for academics, researchers, students, auditors, public administrators, policy makers and standard setters.
Автор: Chorafas Название: Implementing and Auditing the Internal Control System ISBN: 0333929365 ISBN-13(EAN): 9780333929360 Издательство: Springer Рейтинг: Цена: 158380.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: This text explains the value of internal control, why it must be audited and how this can be most effectively achieved. Internal control systems are examined from within the context of the globalization of financial markets, under the impact of the growth of information technology.
Автор: Hany Elbardan; Ahmed O. Kholeif Название: Enterprise Resource Planning, Corporate Governance and Internal Auditing ISBN: 3319549898 ISBN-13(EAN): 9783319549897 Издательство: Springer Рейтинг: Цена: 121110.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: This book investigates how corporate governance is directing the internal audit function (IAF) adaptation as a response to enterprise resource planning (ERP) systems.
Автор: Ridley Название: Cutting Edge Internal Auditing ISBN: 0470510390 ISBN-13(EAN): 9780470510391 Издательство: Wiley Рейтинг: Цена: 47510.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: Equips auditors to break new ground in the development of professional practices and remain at the cutting edge of risk management, control and governance processes. This book builds on the results of many years of research carried out into internal auditing practices and how they are developing.
THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 2: Internal Audit Practice
Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations
Deals with managing the internal audit function
Addresses managing individual engagements
Covers fraud risks and controls
Covers related standards from the IIA's IPPF
Features a glossary of CIA Exam terms--good source for candidates preparing for and answering the exam questions
Assists the CIA Exam candidate in successfully preparing for the exam
Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2019 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help.
Feature section examines the topics of Managing the Internal Audit Function, Managing Individual Engagements, and Fraud Risks and Controls.
THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM
Part 1: Internal Audit Basics
Provides comprehensive coverage based on the exam syllabus, along with multiple-choice practice questions with answers and explanations
Deals with mandatory guidance, including international standards and code of ethics
Addresses internal control and risk
Covers related standards from the IIA's IPPF
Covers internal audit engagements with audit tools and techniques
Features a glossary of CIA Exam terms--a good source for candidates preparing for and answering the exam questions
Assists the CIA Exam candidate in successfully preparing for the exam
Based on the CIA body of knowledge developed by The Institute of Internal Auditors (IIA), Wiley CIAexcel Exam Review 2019 learning system provides a student-focused and learning-oriented experience for CIA candidates. Passing the CIA Exam on your first attempt is possible. We'd like to help.
Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements
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