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Author : Robert Kuhn Mautz
Publisher :
ISBN 13 :
Total Pages : 248 pages
Book Rating : 4.86/5 ( download)
Download or read book The Philosophy of Auditing written by Robert Kuhn Mautz and published by . This book was released on 1977 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : David Flint
Publisher :
ISBN 13 :
Total Pages : 216 pages
Book Rating : 4.01/5 ( download)
Download or read book Philosophy and Principles of Auditing written by David Flint and published by . This book was released on 1988 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : John William Cook
Publisher :
ISBN 13 : 9780395356463
Total Pages : 662 pages
Book Rating : 4.66/5 ( download)
Download or read book Auditing written by John William Cook and published by . This book was released on 1988 with total page 662 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : John William Cook
Publisher :
ISBN 13 :
Total Pages : 610 pages
Book Rating : 4.82/5 ( download)
Download or read book Auditing written by John William Cook and published by . This book was released on 1980 with total page 610 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ian Dennis
Publisher : Routledge
ISBN 13 : 131764817X
Total Pages : 170 pages
Book Rating : 4.78/5 ( download)
Download or read book Auditing Theory written by Ian Dennis and published by Routledge. This book was released on 2015-06-05 with total page 170 pages. Available in PDF, EPUB and Kindle. Book excerpt: Auditing is generally considered to be a particularly practical discipline. This hampers theoretical research, as does its complex nature. The unquestioning acceptance and implementation of rules governing auditing practice could lead to poor outcomes. This book provides a theory of auditing that underpins auditing practice. Identifying the objectives of auditing in the context of financial reporting, this book examines underlying beliefs to provide a deeper understanding of the concepts of auditing. In analyzing the field from a theoretical perspective, the author encounters important concepts such as materiality, verification, evidence, risk and professional judgement. Philosophical ideas about the social construction of reality are employed to explain the role of theory in a building block of the business world. This book is vital reading for auditing scholars globally, whilst its conclusions offer an interesting case study in the philosophy of professional judgement
Author : James C. Paterson
Publisher : John Wiley & Sons
ISBN 13 : 1118896882
Total Pages : 331 pages
Book Rating : 4.84/5 ( download)
Download or read book Lean Auditing written by James C. Paterson and published by John Wiley & Sons. This book was released on 2015-02-09 with total page 331 pages. Available in PDF, EPUB and Kindle. Book excerpt: "How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to communicate what they need to know and not what we want to say. This incessant focus on the customer and the efficient production of a valued product should extend to every internal audit team. How else can we ensure that we optimize the use of our limited resources to address the dynamic business and risk environment within which our organizations operate?" Norman Marks, GRC Thought Leader Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; as well as insights from leading CAEs in the UK, US and elsewhere. In addition, there are important insights from thought leaders such as Richard Chambers (IIA US) and Norman Marks (GRC thought leader) and Chris Baker (Technical Manager of the IIA UK). Increasing pressure on resources is driving a need for greater efficiency in all areas of business, and Internal Audit is no exception. Lean techniques can help streamline the workflow, but having only recently been applied to IA, lack the guidance available for other techniques. Lean Auditing fills this need by combining expert instruction and actionable advice that helps Internal Auditors: Benchmark their efficiency against lean ways of working Understand warning signs of waste and lower added value Understanding practical ways of working that improve added value and reduce waste Gain confidence about progressive ways of working in internal audit Understand how improved ways of working in audit can positively impact the culture of the wider organization One of the keys to the lean audit is finding out exactly what the stakeholder wants, and eliminating everything else. Scaling back certain operations can delineate audit from advisory, and in the process, dramatically improve crucial outcomes. To this end, Lean Auditing is the key to IA efficiency.
Author : Richard L. Ratliff
Publisher : Inst of Internal Auditors
ISBN 13 : 9780894134722
Total Pages : 531 pages
Book Rating : 4.28/5 ( download)
Download or read book Introduction to Auditing written by Richard L. Ratliff and published by Inst of Internal Auditors. This book was released on 2002-01-01 with total page 531 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : RAVINDER KUMAR
Publisher : PHI Learning Pvt. Ltd.
ISBN 13 : 8120350987
Total Pages : 578 pages
Book Rating : 4.84/5 ( download)
Download or read book AUDITING written by RAVINDER KUMAR and published by PHI Learning Pvt. Ltd.. This book was released on 2015-05-01 with total page 578 pages. Available in PDF, EPUB and Kindle. Book excerpt: This comprehensive, well-received and thoroughly updated text, now in its Third Edition, continues to provide an in-depth analysis of the basic concepts of Auditing emphasising the practical aspects of the course. The book discusses in detail, classification and preparation of an audit, internal control system, internal audit, vouching of cash, trading and impersonal ledgers in addition to other topics. Besides, it deals with verification and valuation of assets and liabilities, company audit, cost audit, management audit, tax audit, bank audit as well as depreciation. The final chapters of the book give detailed description of business investigations, audit of special entities and auditing in EDP environment. Contemporary topics have been covered in the book to enlighten readers with the latest developments in the field of auditing, such as cost audit, tax audit, environmental audit and energy audit. The book is intended to serve as an indispensable text for undergraduate students of commerce as well as for CA and ICWA aspirants. New to this Edition • The Companies Act, 2013 (based on new company law). • Internal Audit chapter especially updated in the light of Section 138 of the Companies Act, 2013 and Rule 13 of the Companies (Accounts) Rules, 2014 notified by MCA. • Cost Audit chapter based on the latest Companies (Cost Records and Audit) Rules, 2014, issued by MCA.
Author : Cook
Publisher : Houghton Mifflin Harcourt (HMH)
ISBN 13 : 9780395206621
Total Pages : 226 pages
Book Rating : 4.26/5 ( download)
Download or read book Cook Im Auditing Philosophy+tech written by Cook and published by Houghton Mifflin Harcourt (HMH). This book was released on 1976-01-01 with total page 226 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Walter B. Meigs
Publisher : Irwin Professional Publishing
ISBN 13 :
Total Pages : 680 pages
Book Rating : 4.33/5 ( download)
Download or read book Principles of Auditing written by Walter B. Meigs and published by Irwin Professional Publishing. This book was released on 1982 with total page 680 pages. Available in PDF, EPUB and Kindle. Book excerpt:
