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Agile Auditing

Agile Auditing PDF Author: Raven Catlin
Publisher: John Wiley & Sons
ISBN: 1119693322
Category : Business & Economics
Languages : en
Pages : 89

Book Description
Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.

Agile Auditing

Agile Auditing PDF Author: Raven Catlin
Publisher: John Wiley & Sons
ISBN: 1119693322
Category : Business & Economics
Languages : en
Pages : 89

Book Description
Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.

Stop Knocking at My Door

Stop Knocking at My Door PDF Author: Karen Young
Publisher: Advantage Media Group
ISBN: 1599326515
Category : Business & Economics
Languages : en
Pages : 180

Book Description
Let Your Company THRIVE: Learn to LOVE HR The “Personnel Department” is long gone, replaced for the better by “Human Resources,” which emphasizes the employees as a resource. People are your most valuable asset, and having the best “people department” comes from making and conveying a unified plan. Stop Knocking on My Door reveals effective HR systems and practices that will reduce the interruptions you experience throughout the workday, resulting in employees who are happy, safe, and productive. Reduce incidents, disruptions, and turnover while increasing your bottom line by understanding the importance of: • Defining expectations • Making the job description the hub of the wheel • Staying out of employment regulatory purgatory • Improving morale and retention • Recognizing the significance of HR in companies of ALL sizes Embrace what quality HR management can do for your company― and your state of mind! “A wealth of information and guidance from one of the best HR experts I have known.” ―Nancy H. Sacunas, CEO, Sacunas, Inc.

Contemporary Auditing

Contemporary Auditing PDF Author: Michael C. Knapp
Publisher: Cengage Learning
ISBN: 0357515447
Category : Business & Economics
Languages : en
Pages : 592

Book Description
Prepare for the challenging responsibilities in public accounting today as Knapp’s CONTEMPORARY AUDITING, 12E exposes you to a variety of high-risk audits. Numerous high-profile and current cases teach you to recognize red flags common in accounting fraud, including missing documents, porous or nonexistent internal controls and implausible relationships between key financial statement items and financial data that are literally too good to be true. You also examine the most common causes of failures in independent audits: client personnel who intentionally subvert an audit or auditors who fail to follow professional responsibilities. This edition discusses and dissects challenging circumstances that arise in audits to prepare you to handle problematic situations in your own career. You acquire an understanding of auditing standards, audit procedures and ethical principles related to independent auditing that can translate to improved performance on the CPA exam and even career success. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.

External Auditing and Quality

External Auditing and Quality PDF Author: Iffet Kesimli
Publisher: Springer
ISBN: 9811305269
Category : Business & Economics
Languages : en
Pages : 327

Book Description
This book focuses on factors impacting audit quality, and solutions to these problems. In addition to elaborating on legislation in the European Union and United States, the book also provides a thorough outlook of Turkish audit market from the point of view of auditing firms and their clients. Many cases and samples are provided to assist practitioners to successfully re-engineer organizational structures in accordance with fresh regulations and expectations of the market. This book serves as a helpful resource for auditing firms, auditors, regulating authorities, as well as post-graduate students of audit sector.

Contemporary Issues in Public Sector Accounting and Auditing

Contemporary Issues in Public Sector Accounting and Auditing PDF Author: Simon Grima
Publisher: Emerald Group Publishing
ISBN: 1839095105
Category : Business & Economics
Languages : en
Pages : 364

Book Description
Providing a comprehensive account which brings a wide range of countries to the forefront in terms of both comparability and accountability, this study shines a light on the differences in accounting systems between states, and fills a gap in the literature by combining these aspects of public sector accounting and auditing within a single book.

Administration of Farm Programs by Farmer Committees

Administration of Farm Programs by Farmer Committees PDF Author: United States. Congress. Senate. Agriculture and Forestry Committee
Publisher:
ISBN:
Category :
Languages : en
Pages : 1202

Book Description


Beyond Audit

Beyond Audit PDF Author: Robert L. Mainardi
Publisher: John Wiley & Sons
ISBN: 1119789621
Category : Business & Economics
Languages : en
Pages : 256

Book Description
Your game plan for strategic success in today’s remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients. This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You’ll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You’ll also learn how to identify “true process risks” to ensure that testing remains focused and adds value. Finally, you'll learn critical skills and team development ideas for every level. Gain a fundamental understanding of today's business environment and how traditional and remote auditing fits into the new business puzzle Use the exclusive Audit Risk Barometer to conduct a valuable self-assessment and uncover your team’s strengths and weaknesses Learn how to effectively and efficiently work with your business partner to identify objectives and value-add opportunities Access online resources, including video summaries and interactive tools to revamp your audit department Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.

Auditing [eBook]

Auditing [eBook] PDF Author: Dr. B. K. Mehta, Dr. Kumari Anamikal
Publisher: sbpd publications
ISBN: 9381865612
Category : Business & Economics
Languages : en
Pages : 498

Book Description
An excellent book for commerce students appearing in competitive, professional and other examinations. 1. Origin and Growth of Auditing, 2. Meaning, Definition and Scope of Auditing, 3. Objects and Advantages of Auditing, 4. Classification of Audit, 5. Technique, Preparation and Procedure of Audit, 6. Internal Control, Check and Audit, 7 . Vouching, 8. Capital and Revenue Expenditure, 9. Valuation of Assets and Liabilities, 10 . Verification of Assets and Liabilities, 11. Depreciation, Provision and Reserve, 12. Appointment, Qualifications, Remuneration, Rights and Duties of an Auditor, 13. Liabilities of a Company Auditor, 14. Profits, Divisible Profits and Dividends, 15. Company Audit, 16. Audit of Different Institutions, 17. Auditor’s Report and Certificate, 18. Investigation, 19. New Trends in Auditing, 20. Standards on Auditing, 21. Audit of Computerized Accounts. Appendix : Audit Case Laws.

Practical Auditing

Practical Auditing PDF Author: Dr. S. V. Shinde
Publisher: Lulu.com
ISBN: 1365460460
Category :
Languages : en
Pages : 140

Book Description


Auditing - SBPD Publications

Auditing - SBPD Publications PDF Author: Dr. B. K. Mehta,
Publisher: SBPD Publications
ISBN:
Category : Business & Economics
Languages : en
Pages : 499

Book Description
1. Origin and Growth of Auditing, 2. Meaning, Definition and Scope of Auditing, 3. Objects and Advantages of Auditing, 4. Classification of Audit, 5. Technique, Preparation and Procedure of Audit, 6. Internal Control, Check and Audit, 7 . Vouching, 8. Capital and Revenue Expenditure, 9. Valuation of Assets and Liabilities, 10 . Verification of Assets and Liabilities, 11. Depreciation, Provision and Reserve, 12. Appointment, Qualifications, Remuneration, Rights and Duties of an Auditor, 13. Liabilities of a Company Auditor, 14. Profits, Divisible Profits and Dividends, 15. Company Audit, 16. Audit of Different Institutions, 17. Auditor’s Report and Certificate, 18. Investigation, 19. New Trends in Auditing, 20. Standards on Auditing, 21. Audit of Computerized Accounts. Appendix : Audit Case Laws.