Internal Accounting Control Evaluation and Auditor Judgement, Mock, Theodore J.

Автор: Ismail Adelopo
Название: Auditor Independence: Auditing, Corporate Governance and Market Confidence
ISBN: 1409434702 ISBN-13(EAN): 9781409434702
Издательство: Taylor&Francis
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Цена: 163330.00 T
Наличие на складе: Невозможна поставка.
Описание: Auditors` independence has been called into question in the light of their being complicit in some of the corporate misbehaviour exposed in recent years. By focusing on matters that are damaging to market confidence and threatening to the reputation of the auditing profession.

Автор: Geiger, Marshall A. Gold, Anna Wallage, Philip
Название: Auditor going concern reporting
ISBN: 0367649489 ISBN-13(EAN): 9780367649487
Издательство: Taylor&Francis
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Цена: 132710.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This monograph reviews and synthesizes 182 recent GCO studies that have appeared since the last significant review published in 2013 through the end of 2019. The authors categorize studies into the three broad areas of GCO 1) determinants, 2) accuracy, and 3) consequences.

Автор: Cascarino
Название: Data Analytics For Internal Auditor
ISBN: 1498737145 ISBN-13(EAN): 9781498737142
Издательство: Taylor&Francis
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Цена: 69410.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to determine patterns and trends. The increasing need to continuously monitor and audit IT systems has created an imperative for the effective use of appropriate data mining tools. This book takes an auditor from a zero base to an ability to professionally analyze corporate data seeking anomalies.

Автор: Abou-Seada, Magda , Abdel-Kader, Magdy
Название: Behavioural Aspects of Auditors` Evidence Evaluation
ISBN: 1138718521 ISBN-13(EAN): 9781138718524
Издательство: Taylor&Francis
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Цена: 32650.00 T
Наличие на складе: Невозможна поставка.
Описание: This title was first published in 2003. Based on psychological research, auditing studies have focused on 'belief revision' as a way of understanding how auditors evaluate evidence. Moreover a belief revision process is consistent with US auditing standards. UK standards on the other hand do not appear to give guidance on the process to follow when evaluating evidence. Research in the US indicates that auditors do in fact follow a belief revision process in accordance with US standards. Employing survey research (based on personal interviews with a number of experienced UK auditors) this book demonstrates how auditors prefer to be described as following the open mind approach. Building on the findings of the interviews the book then describes an experimental study to investigate the differences between the belief revision and open mind approaches in terms of their effect on the efficiency and effectiveness of the audit process. The book concludes that the belief revision approach would improve the efficiency of the audit process without affecting its effectiveness or outcomes.

Автор: Kwok, Benny K.B.
Название: Accounting Irregularities in Financial Statements
ISBN: 113838092X ISBN-13(EAN): 9781138380929
Издательство: Taylor&Francis
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Цена: 51030.00 T
Наличие на складе: Нет в наличии.
Описание: Accounting irregularities are at the heart of those kinds of frauds that hit financial statements and include misstatement, misclassification as well as misrepresentation. This book provides an in-depth practical reference for those professionals who need to understand, prevent and combat against accounting irregularities in financial statements.

Автор: Matthews
Название: Auditor`s Talk
ISBN: 1138863890 ISBN-13(EAN): 9781138863897
Издательство: Taylor&Francis
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Цена: 58170.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book is an oral history of the auditing profession in Britain from 1920s to the present day based on extended extracts from interviews with 77 past and present practitioners. First Published in 2001. Routledge is an imprint of Taylor & Francis, an informa company.

Автор: Roy
Название: Statutory Auditors` Independence in Protecting Stakeholders` Interest
ISBN: 3319737260 ISBN-13(EAN): 9783319737263
Издательство: Springer
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Цена: 186330.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Corporate failures and accounting scandals have shaken the foundations of investors’ confidence in the transparency, integrity and accountability of corporations and financial markets. There have also been public disquiet about the role of professional auditors and audit firms, who had been associated with these corporate scandals. Written from a global perspective, the book assists in understanding the gravity of independent attitude of statutory auditors in protecting stakeholders’ interest and examines the effectiveness of the existing standards and other legal and regulatory requirements in enforcing statutory auditors’ independent engagement. It then suggests modifications in those regulations. The study has been made through seven chapters in order to address empirically statutory auditors’ independence in protecting stakeholders’ interest. Primary audiences of the book are researchers in finance and control, students, and professionals in the field of accounting and auditing.

Автор: Raval, Vasant
Название: Corporate Governance
ISBN: 0367862751 ISBN-13(EAN): 9780367862756
Издательство: Taylor&Francis
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Цена: 56130.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book pragmatically explains and illustrates with a view to integrate. To keep the scope achievable, the emphasis is placed on the U.S.-based companies; where possible, differences in governance around the world are identified.

Автор: Raval, Vasant
Название: Corporate Governance
ISBN: 0367468867 ISBN-13(EAN): 9780367468866
Издательство: Taylor&Francis
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Цена: 178640.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book pragmatically explains and illustrates with a view to integrate. To keep the scope achievable, the emphasis is placed on the U.S.-based companies; where possible, differences in governance around the world are identified.

Автор: Shaun Aghili
Название: Fraud Auditing Using CAATT: A Manual for Auditors and Forensic Accountants to Detect Organizational Fraud
ISBN: 0367145618 ISBN-13(EAN): 9780367145613
Издательство: Taylor&Francis
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Цена: 122490.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assists fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes.

Автор: Aghili, Shaun (concordia University Of Edmonton, Canada)
Название: Fraud auditing using caatt
ISBN: 1032401559 ISBN-13(EAN): 9781032401553
Издательство: Taylor&Francis
Рейтинг:
Цена: 45930.00 T
Наличие на складе: Нет в наличии.
Описание: This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assists fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes.

Автор: Aghili, Shaun (concordia University Of Edmonton, Canada)
Название: Auditor`s guide to blockchain technology
ISBN: 1032078251 ISBN-13(EAN): 9781032078250
Издательство: Taylor&Francis
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Цена: 35720.00 T
Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: If you are looking for a comprehensive study and reference source on blockchain technology, then The Auditor`s Guide to Blockchain Technology is a must read for all security and assurance professionals and students looking to become more proficient at auditing this new and disruptive technology.