Business & Economics - Auditing

The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensible for someone not familiar with government auditing. In the Yellow Book Explained book, we...

Hackers have many methods for breaking through the security surrounding a CPA firm's information systems. The Information Security for CPAs manual describes the ways in which hackers can attack a computer system, as well as the many ways in which a CPA firm can...

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct...

Data analytics can be an exceedingly useful tool for investigating entire populations of data, rather than just engaging in audit sampling. An auditor can use data analytics in every phase of an audit, from risk assessments through forming an overall conclusion. In the Guide...

Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the...

Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In the Auditing Construction Contractors manual, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit...

One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple...

Analytical procedures can be a powerful tool for the examination of a client's financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures manual, we discuss how...

The creation, organization, and review of audit working papers is one of the main tasks of the auditor, especially since an auditor can be legally liable if working papers are not prepared properly. In the Guide to Audit Working Papers, we discuss all aspects...

"Essentials of Corporate Governance: Theoretical Foundations and Practical Application" provides a comprehensive guide to understanding the principles and practices of corporate governance. Authored by Dr. Ilyes Charchafa, this book explores the core frameworks that guide organizational oversight, decision-making, and the protection of stakeholder interests....

The US Government is running a 31 trillion-dollar plus deficit and is unable or unwilling to cut spending or raise taxes in a meaningful way. In these times of burgeoning budget deficits, one way to increase government revenues, with existing resources, is by performing...

The Abbott Government has announced a National Commission of Audit to review the Commonwealth's finances and to assess the role and scope of government and where areas of overlap and duplication between the federal and state governments can be reduced. It is the fourteenth...

A great complement to an MBA curriculum and a suggested read for individuals considering a move into audit, or just starting out in a corporate or business profession.Tips is a pay-it-forward reference based on practical experience and lessons learned during a successful audit career,...

For over 20 years, Duke Okes has spoken and published articles on internal auditing, and trained an estimated 2,000 internal quality auditors. This insightful book is intended for those who understand the basics and are looking for ideas for how to improve what their...

Organizations face major challenges in incorporating the sustainable development goals (SDGs) into their business strategies. Continuous reflection on the relationship between SDGs and organizational performance is essential for developing business models that integrate economic, ecological, and social considerations. New reporting regulations and stakeholder pressures...

Corneel flung up that lion head of his, a mingling of amusement and resentment mirrored in his frosty eyes. "Steamship, gal," he corrected. "Steamboats don't go to sea. The Prometheus is the sightliest craft in these waters. I didn't see her beat in England,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

This work has been selected by scholars as being culturally important and is part of the knowledge base of civilization as we know it.This work is in the public domain in the United States of America, and possibly other nations. Within the United States,...

"The Journal of Accountancy, Volume 28" offers a comprehensive collection of articles and insights for accounting professionals. Published by the American Institute of Certified Public Accountants, this volume delves into a wide array of topics pertinent to the field, including financial reporting, auditing standards,...

"Corporation Accounting & Corporation Law..." by John Joseph Rahill, originally published in 1905, offers a comprehensive overview of accounting practices and legal principles relevant to corporations. This historical text includes an appendix focusing on the California examinations for Certified Public Accountants (CPA), complete with...

Catalogue Of Maps, Plans And Charts In The Map Room Of The Dominion Archives, has been considered by academicians and scholars of great significance and value to literature. This forms a part of the knowledge base for future generations. So that the book is...

A comprehensive historical record, "Canadian Chartered Accountant. Comptable agrÃ(c)Ã(c) Canadien. v. 1-102, no. 5; 1911-May 197" (Volume 11) offers invaluable insights into the evolution of accounting practices and financial regulations in Canada. Published by the Canadian Institute of Chartered Accountants, this volume provides a...

This is an annual report from the Auditor of the State of North Carolina. It details the financial activities and audits conducted by the department. This comprehensive report provides insights into the financial health and operational efficiency of various state entities within North Carolina....

This book has been considered by academicians and scholars of great significance and value to literature. This forms a part of the knowledge base for future generations. We have represented this book in the same form as it was first published. Hence any marks...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences.Author: Ömer UgurISBN-10: 3631796331ISBN-13: 9783631796337Publisher: Peter Lang Gmbh, Internationaler Verlag Der...

A successful internal audit program is an essential tool for determining how well an organization's processes and controls are functioning. It can identify high-risk areas and determine how well existing controls are mitigating risks. In the Internal Auditing Guidebook, we cover all aspects of...

The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation.Digital transformation has been first associated with the emergence and the development of...

Robinson's seminal work on urban planning is an essential text for anyone interested in the history and theory of the field. This book offers practical advice for creating beautiful, functional cities that serve their residents well.This work has been selected by scholars as being...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it.This work is in the "public domain in the United States of America, and possibly other nations. Within the United States,...

Investigating white-collar crime is like any other investigation concerned with past events. However, a number of characteristics require a contingent approach to these investigations. This book describes the process of conducting private internal investigations by fraud examiners and presents a number of reports from...

This book discusses the role of business models in corporate reporting. It illustrates the evolution of non-financial reporting, the importance of business model reporting, and the main conceptualisations of business models. It also offers a methodological contribution to the assessment of business model reporting....

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...

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...