Business & Economics - Auditing

A comprehensive, authoritative examination of Chinese auditing practices Study on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and predictions of future trends. Author Jiayi Liu is the Auditor General of the National...

Financial reporting is a strategic means of communication: management has an opportunity to interpret, and the power to deliver, what is materially important to the organization's stakeholders. Understanding materiality means steering the company in the right direction, and many internal management battles regarding what...

The perfect introduction to auditing principles, this book offers tools and techniques to conduct audits for safety and quality purposes. This handy pocket guide is an easy-to-digest roadmap for providing clients with solid reporting and feedback. Each step-by-step concept-from assignment to preparation, data collection,...

Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, regulatory compliance, ethical concerns, cost of implementation, resistance to change, security concerns, and scalability issues. Addressing these...

Boris David Bogen's groundbreaking book explores the principles and practices of Jewish philanthropy in America. From the early days of the Jewish immigrant experience to the flourishing of Jewish philanthropic organizations in the 20th century, Bogen provides a comprehensive overview of this important aspect...

The magical world of Forensic Accounting comes to life as Titus Uno, Certified Public Accountant, Forensic Certified Public Accountant, and Chartered Global Management Accountant and his Forensic CPA Team help the President of the United States of America while in Washington, District of Columbia,...

Silk Manufacturing and Its Problems is a book written by James Chittick in 1913. The book is a comprehensive guide to the silk manufacturing industry, covering everything from the history of silk production to the problems faced by manufacturers in the early 20th century....

This book is for cybersecurity leaders across all industries and organizations. It is intended to bridge the gap between the data center and the board room. This book examines the multitude of communication challenges that CISOs are faced with every day and provides practical...

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,...

Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary...

In an age where financial literacy is more crucial than ever, "The Hidden Truth of Banking Contracts" seeks to demystify the often opaque world of banking agreements. This nook is designed for individuals seeking to understand the intricate details and hidden clauses that can...

This report provides a fascinating look at the Swiss response to the internment and treatment of prisoners of war during World War I. Combining legal analysis, historical research, and practical recommendations, it offers valuable insights into the challenges of maintaining humanity and justice in...

As the latest addition to "The Basics" Series, The Basics of Quality Auditing provides an inexpensive and easy-to-follow WHO, WHAT, WHERE, WHEN, WHY and HOW format that is perfect for training. It discusses the four main questions all audits should answer: Is there a...

More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation -- IT auditors -- have become an essential part of the financial audit team.This book is a comprehensive guide to the IT audit discipline, and to the...

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...

Social Insurance: A Program of Social Reform is a book written by Henry Rogers Seager in 1910. The book is a comprehensive study of social insurance and its role in social reform. Seager argues that social insurance is a necessary measure to protect citizens...

Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the...

This book builds on the popular GARDENER OF GOVERNANCE article, which enjoys amazing traction in the professional community globally and has been translated into 25+ languages. The Lenz and Jeppesen (2022) thought-piece introduced the 5 "Ps" as paths for the betterment of internal auditing:...

"If I were giving out an award for 'book of the year' for internal audit professionals, I would certainly award it to her outstanding manuscript: Radical Reporting: Writing Better Audit, Risk, Compliance and Information Security Reports." - Richard Chambers, Former President and CEO, The...

The fact that good manufacturing practice (GMP) audits in the pharmaceutical and biotechnology industries have to be evaluated, and with very limited resources, has created a gap in this field. The lack of trained and qualified GMP auditors is on the rise in all...

This small volume provides the tools and techniques needed to improve reports. It does so through addressing crucial concepts all too often overlooked in the familiar rush to perform tasks, complete projects, and meet deadlines.Author: Sara I. JamesISBN-10: 1032727543ISBN-13: 9781032727547Publisher: CRC PressLanguage: EnglishPublished: 01/31/2025Pages:...

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 is an essential read for anyone interested in the history of the US postal system. The book includes a detailed account of the operations of the New York General Post Office, detailing its evolution and impact on the country's communication infrastructure. The author,...

Over 113 countries require or permit the use of International Financial Reporting Standards (IFRS) for publicly-traded companies. Many other countries around the world are moving towards applying IFRS. This Book provides a broad, yet comprehensive overview of the International Financial Reporting Standards, and aims...

This series publishes monograph length conceptual papers designed to promote theory and research on important substantive and methodological topics in the field of human resources management. Volume 28 of "Research in Personnel and Human Resources Management" ("RPHRM") contains seven papers on important issues in...

This series publishes monograph length conceptual papers designed to promote theory and research on important substantive and methodological topics in the field of human resources management. Volume 31 of Research in Personnel and Human Resources Management (RPHRM) contains six papers on important issues in...

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...

"Accounting for Impact: The Future of Financial Statements"In "Accounting for Impact: The Future of Financial Statements," readers embark on a transformative journey through the evolving landscape of accounting practices. This groundbreaking book delves into the revolutionary Impact-Weighted Accounts Initiative (IWAI), redefining how organizations measure,...

This historical text provides insight into the lives and experiences of Russian Germans, a unique ethnic group with a rich cultural heritage. Hattie Plum Williams, a renowned ethnographer and sociologist, provides detailed analysis of Russian German traditions, language, and social structures.This work has been...

In recent years, the application of artificial intelligence and big data analysis has become increasingly common, including in areas related to security and cybersecurity.Author: Stanislaw SulowskiISBN-10: 3631922434ISBN-13: 9783631922439Publisher: Peter Lang Gmbh, Internationaler Verlag Der WLanguage: EnglishPublished: 12/30/2024Pages: 202Format: HardcoverWeight: 0.92lbsSize: 8.27h x 5.83w x...

The financial information provided to governments, creditors, investors etc. by businesses has been verified by auditors since ancient times. In its modern form, the independent public accounting profession has its roots in 19th century Scotland. A distinctive feature of this profession is that it...

This book deals with the effects of current technological developments in the public sector on auditing and risk management activities. Therefore, it is a resource for public internal auditors. This book will be pioneering work based on CA/CM approaches using various AI and blockchain-based...

Construction Audit is becoming more and more prevalant, and organizations are appreciating its importance. Learning the basics of construction auditing can provide valuable knowledge and skills for professionals and students in the construction industry.Author: Denise CicchellaISBN-10: 1032610042ISBN-13: 9781032610047Publisher: CRC PressLanguage: EnglishPublished: 08/21/2024Pages: 190Format: PaperbackWeight:...

NAVIGATING THE NEW NORMAL IN A DIGITAL WORLD In an era where remote work has become a norm, auditing has evolved to embrace the power of electronic communication tools. Remote Auditing Fundamentals offers practical advice on how to effectively incorporate these tools into the...

The book is a tool for all auditors to understand some of the challenges, issues and potential alternative solutions when executing the role of university auditing. In addition, the book can be a valuable reference for university administrators, CIOs as well as academics and...

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,...

Frank S. Child's comprehensive guide to South Dakota offers readers a glimpse into the state's rich history, natural wonders, and cultural attractions. From Mount Rushmore to the Badlands, this book covers all of South Dakota's must-see destinations. Whether you're a native South Dakotan or...

This booklet provides valuable information on birdhouse design, construction, and care. It is an excellent resource for bird lovers and enthusiasts who wish to attract birds into their gardens and backyards.This work has been selected by scholars as being culturally important, and is part...

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 book focuses on aspects of Complex Systems (including Networks), Mechanism-Design and Behavioral Game Theory, introducing new models and "informal" algorithms that solve social-choice problems (using behavioral Game Theory, Complex Systems Theory and Mechanism Design) and presents new mathematical proofs"--Author: Michael I. C. NwoguguISBN-10:...

Buffett worked from 1951 to 1954 at Buffett-Falk & Co. as an investment salesman; from 1954 to 1956 at Graham-Newman Corp. as a securities analyst; from 1956 to 1969 at Buffett Partnership, Ltd. as a general partner; and from 1970 as Chairman and CEO...

Preventing Money Laundering and Terrorist Financing, Second EditionAuthor: Pierre-Laurent Chatain, Emile Van Der Does De Willebois, Maud B?kkerinkISBN-10: 1464818517ISBN-13: 9781464818516Publisher: World Bank PublicationsLanguage: EnglishPublished: 08/03/2022Pages: 185Format: PaperbackWeight: 1.07lbsSize: 10.00h x 7.00w x 0.51d

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...

John Moull provides a practical and accessible introduction to auditing for students and practitioners in this concise book. The author covers the basic principles and procedures of auditing and offers examples and exercises to reinforce the learning experience.This work has been selected by scholars...

This book is a sociological study of the African American community in Columbia, Missouri, conducted by the American scholar William Wilson Elwang in the early 20th century. The book provides a comprehensive analysis of the social, economic, and political conditions and challenges faced by...

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,...

In an era where crises are constant and risks evolve at lightning speed, traditional, siloed risk management approaches are no longer enough. Organizations need a new way to navigate uncertainty and turn upside risks into opportunities. Connected Risk is the game-changing solution you need...

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,...