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BOOK EXCERPT:
This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the reporting required under Government Auditing Standards and the Uniform Guidance compliance audit.
Product Details :
Genre |
: Business & Economics |
Author |
: AICPA |
Publisher |
: John Wiley & Sons |
Release |
: 2018-05-15 |
File |
: 537 Pages |
ISBN-13 |
: 9781948306126 |
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BOOK EXCERPT:
The examiner-reviewed F8 Practice and Revision Kit provides you with many real exam questions as well as a suggested question plan to assist you in your revision phase. Answers include references back to the Study Text so that you can go back to the material if you need to. Additional help is provided in the form of 'Top tips' and 'Easy marks'.
Product Details :
Genre |
: Business & Economics |
Author |
: BPP Learning Media |
Publisher |
: BPP Learning Media |
Release |
: 2012-01-01 |
File |
: 465 Pages |
ISBN-13 |
: 9781445324234 |
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BOOK EXCERPT:
When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.
Product Details :
Genre |
: Business & Economics |
Author |
: Robert R. Moeller |
Publisher |
: John Wiley & Sons |
Release |
: 2010-10-12 |
File |
: 696 Pages |
ISBN-13 |
: 9780470877685 |
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BOOK EXCERPT:
UPSC EPFO & APFC Study Material & Question Bank
Product Details :
Genre |
: Antiques & Collectibles |
Author |
: YCT Expert Team |
Publisher |
: YOUTH COMPETITION TIMES |
Release |
: |
File |
: 129 Pages |
ISBN-13 |
: |
eBook Download
BOOK EXCERPT:
Product Details :
Genre |
: |
Author |
: Dr Ernest Kan |
Publisher |
: CCH Asia Pte Ltd |
Release |
: 2013-06-24 |
File |
: 469 Pages |
ISBN-13 |
: 9789814359917 |
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BOOK EXCERPT:
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards. Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.
Product Details :
Genre |
: Business & Economics |
Author |
: Robert R. Moeller |
Publisher |
: John Wiley & Sons |
Release |
: 2011-07-26 |
File |
: 389 Pages |
ISBN-13 |
: 9781118102541 |
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BOOK EXCERPT:
In an era marked by unprecedented challenges, from the climate crisis to the rise of populism, the ways to manage public sector organisations have dramatically changed. In the eighth edition of this bestselling textbook, Flynn and Asquer offer the definitive introduction to public administration. Now substantially revised and updated throughout, this text reflects the latest approaches, tools and techniques that help governments respond to the multifaceted problems facing societies today and pre-empt those of tomorrow. Recognising the importance of context, Public Sector Managementunderscores that one-size-fits-all management practices are inadequate. Learn how public sector management adapts to changing political climates and societal pressures and be guided through the intricacies of making evidence-based policies while acknowledging the political dynamics that shape them. Updates to the eighth edition include: · A Global Perspective: Explore variations in public sector management shaped by cultural, historical, and institutional contexts, and gain a deep understanding of how governments address challenges in unique ways. · Balancing Theory and Practice: the new edition offers amore detailed and holistic perspective on public sector management by bringing in the latest theoretical insights and real-world public sector management practices. · Adapting to Change and tacking today’s issues: Confront the challenges faced in the age of technology, from artificial intelligence to Big Data; the climate crisis and clean energy transitions; and resulting from the latest geopolitical shifts including workforce migration to the erosion of trust in democracies. · A Call for Contextual Understanding: Learn how factors such as heterogeneity, population, income inequality, and technological access influence public sector management practices. Public Sector Management is essential reading for upper undergraduate and postgraduate students studying public sector management or public administration and is perfect for those studying on a Master of Public Administration programme. Norman Flynn was Director of the Centre for Financial and Management Studies, SOAS, University of London and Programme Director of the MSc in Public Policy and Management. Alberto Asquer is Head of the School of Finance and Management, Programme Director, MSc Public Policy and Management, and Senior Lecturer of Public Policy and Management at SOAS University of London
Product Details :
Genre |
: Political Science |
Author |
: Norman Flynn |
Publisher |
: SAGE Publications Limited |
Release |
: 2024-03-28 |
File |
: 277 Pages |
ISBN-13 |
: 9781529679656 |
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BOOK EXCERPT:
Recent catastrophic business failures have caused some to rethinkthe value of the audit, with many demanding that auditors take moreresponsibility for fraud detection. This book provides forensicaccounting specialists?experts in uncovering fraud?with newcoverage on the latest PCAOB Auditing Standards, the ForeignCorrupt Practices Act, options fraud, as well as fraud in China andits implications. Auditors are equipped with the necessarypractical aids, case examples, and skills for identifyingsituations that call for extended fraud detection procedures.
Product Details :
Genre |
: Business & Economics |
Author |
: Steven L. Skalak |
Publisher |
: John Wiley & Sons |
Release |
: 2015-12-28 |
File |
: 648 Pages |
ISBN-13 |
: 9781118017715 |
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BOOK EXCERPT:
Specially for RPSC Examination
Product Details :
Genre |
: Business & Economics |
Author |
: Dheeraj K. Singh |
Publisher |
: Dheeraj Kumar Singh |
Release |
: |
File |
: 59 Pages |
ISBN-13 |
: |
eBook Download
BOOK EXCERPT:
The examining team reviewed P7 Study Text covers all the relevant ACCA P7 Syllabus topics. It explores all the main professional and regulatory aspects of audit and assurance engagements, ethics and practice management, the audit and considers current issues and developments. Detailed examples throughout the text will help build your understanding and reinforce learning.
Product Details :
Genre |
: Business & Economics |
Author |
: BPP Learning Media |
Publisher |
: BPP Learning Media |
Release |
: 2014-06-01 |
File |
: 625 Pages |
ISBN-13 |
: 9781445367477 |