Автор: Ridley Название: Creative and Innovative Auditing ISBN: 1472474627 ISBN-13(EAN): 9781472474629 Издательство: Taylor&Francis Рейтинг: Цена: 148010.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание:
Bringing creativity and innovation into all professions and types of auditing today, this book meets the needs of auditing practices in the future. Recent criticisms of auditing practices by financial regulators, the traditional 'expectation gaps' between auditors and auditees and the continuing advances in technology make it even more important today to motivate creativity and innovation in the professions of auditors, be they internal, external, quality, environmental, social, clinical and so on.
In Creative and Innovative Auditing, Jeffrey Ridley studies all auditing practices, not just internal auditing, using an innovation model he has developed through research which is applicable to all auditing organisations and professions. He shows how motivating innovation in auditing practices will address the needs of today and tomorrow's auditing of governance, risk management and control.
Автор: Rosanna Spano, Nadia Di Paola Название: The Multifaceted Relationship Between Accounting, Innovative Entrepreneurship, and Knowledge Management: Theoretical Concerns and Empirical Insights ISBN: 1787690601 ISBN-13(EAN): 9781787690608 Издательство: Emerald Рейтинг: Цена: 62330.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: The book recognises three compartmental debates surrounding control, innovative entrepreneurship, and knowledge management which need to be integrated to support the entrepreneurial adventure. Acknowledging a need to build a bridge between theory and practice, the book provides a rich empirical analysis to support the theoretical issues raised.
Автор: Bhaskar, Krish , Flower, John Название: Disruption in Financial Reporting ISBN: 0367222175 ISBN-13(EAN): 9780367222178 Издательство: Taylor&Francis Рейтинг: Цена: 53070.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: Drawing on extensive research and interviews with insiders and experts, this book charts what has gone wrong with financial reporting and offers a range of solutions to improve transparency to both investors and the public. It will be of interest to students, researchers, professionals and policy makers in financial reporting and accounting.
Автор: Rui Pedro Marques, Carlos Santos, Helena Inacio Название: Organizational Auditing and Assurance in the Digital Age ISBN: 1522586040 ISBN-13(EAN): 9781522586043 Издательство: Mare Nostrum (Eurospan) Цена: 166320.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: Auditing is constantly and quickly changing due to the continuous evolution of information and communication technologies. As the auditing process is forced to adapt to these changes, issues have arisen that lead to a decrease in the auditing effectiveness and efficiency, leading to a greater dissatisfaction among users. More research is needed to provide effective management and mitigation of the risk associated to organizational transactions and to assign a more reliable and accurate character to the execution of business transactions and processes. Organizational Auditing and Assurance in the Digital Age is an essential reference source that discusses challenges, identifies opportunities, and presents solutions in relation to issues in auditing, information systems auditing, and assurance services and provides best practices for ensuring accountability, accuracy, and transparency. Featuring research on topics such as forensic auditing, financial services, and corporate governance, this book is ideally designed for internal and external auditors, assurance providers, managers, risk managers, academicians, professionals, and students.
Автор: Khondkar E. Karim Название: Advances in Accounting Behavioral Research ISBN: 1838674020 ISBN-13(EAN): 9781838674021 Издательство: Emerald Рейтинг: Цена: 105690.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: This volume of Advances in Accounting Behavioral Research explores the most cutting-edge research in behavioral accounting, including chapters on recruitment, organizational culture and fraud, and angel investments, among many more.
Автор: Vallabhaneni, S. Rao Название: Wiley cia exam review 2020 focus notes, part 3: business knowledge for internal auditing (wiley cia exam review series) ISBN: 1119667216 ISBN-13(EAN): 9781119667216 Издательство: Wiley Рейтинг: Цена: 32000.00 T Наличие на складе: Поставка под заказ. Описание: Get effective and efficient instruction on all CIA business knowledge exam competencies in 2020 Wiley CIA Exam Review 2020 Focus Notes, Part 3 Business Knowledge for Internal Auditing provides readers with all current Institute of Internal Auditors (IIA) content requirements. Filled with visual aids like tree diagrams, line drawings, memory devices, tables, charts, and graphic text boxes, the material is accessibly written from a student s perspective and designed to aid in recall and retention. Wiley CIA Exam Review 2020 Focus Notes, Part 3 Business Knowledge for Internal Auditing contains all the business knowledge elements Certified Internal Auditor test-takers will need to succeed on the business knowledge section of this challenging exam.
Автор: Krish Bhaskar, John Flower Название: Financial Failures and Scandals: From Enron to Carillion ISBN: 0367220733 ISBN-13(EAN): 9780367220730 Издательство: Taylor&Francis Рейтинг: Цена: 53070.00 T Наличие на складе: Есть у поставщика Поставка под заказ. Описание: This concise volume evaluates the causes and significance of recent corporate failures and financial scandals, and the roles of external auditors, financial reports, watchdogs, boards, directors and senior management. Failures like the collapse of Carillion, examined at length, have led to a crisis of confidence in financial reporting.
Автор: S. Rao Vallabhaneni Название: Wiley CIAexcel Test Bank 2019: Part 3, Business Knowledge for Internal Auditing (2–year access) ISBN: 1119525233 ISBN-13(EAN): 9781119525233 Издательство: Wiley Рейтинг: Цена: 92930.00 T Наличие на складе: Невозможна поставка. Описание: Tracking the revitalization of the British horror film industry over the past two decades, media expert Steven Gerrard investigates why audiences have flocked to these movies. Offering in-depth analysis of numerous films, this book takes readers on a lively tour of the genre`s highlights, while provocatively exploring how these films reflect viewers` gravest fears about the state of the nation.
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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