Business & Economics - Auditing

This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also...

Auditors use the audit risk model to determine the total amount of risk associated with an audit. In The Audit Risk Model manual, we describe how this model works and how the auditor can use it to manage audit risk. We note situations in...

Process-Focused Workplace Investigation Strategies Using the Agile Investigation Method.Author: Rick SchumacherISBN-13: 9798687747295Publisher: Independently PublishedLanguage: EnglishPublished: 09/13/2023Pages: 156Format: PaperbackWeight: 0.48lbsSize: 9.00h x 6.00w x 0.33d

Are you struggling to stay up to date in your organization's changing accounting environments? Revenue with Contracts for Customers touches every accountant, regardless of industry. This guide is specifically tailored to individual contributors who may not consider this topic at a broad level daily...

Custom edition of: Auditing: A Practical Approach, 2nd Edition Auditing: a Practical Approach 2e focuses on how audits are conducted in practice. In addition to covering the essential topics of auditing, the text provides greater insight into how an audit is conducted and the...

In an era where cyber threats evolve faster than traditional defenses can adapt, the need for a paradigm shift in cybersecurity auditing has never been more urgent. Transforming Cybersecurity Audit Practices with Agility and Artificial Intelligence (AI) presents a groundbreaking approach to modernizing audit...

Remote audits can represent a major efficiency advantage for an audit firm, but only if they are handled correctly. In the Conducting Remote Audits manual, we cover the advantages and disadvantages of this unique approach to auditing, what tools are needed to make it...

The aim of this book is to discuss the effectiveness of the role of audit committees (AC) in Yemeni commercial banks, by investigating the basic requirements for them to effectively carry out their primary roles. Also, to check the extent of audit committees' roles...

Navigating ISO 45001 charts the evolution of control and management systems up to the launch of the world's first occupational health and safety management system (OH&S-MS) standard ISO 45001:2018, and then forecasts its future for the next ten years.Author: Stephen AsburyISBN-10: 1032702001ISBN-13: 9781032702001Publisher: CRC...

For courses in auditing. An integrated learning opportunity that encompasses financial statement assurance and accounting info systems Comprehensive Assurance & Systems Tool (CAST) uniquely exposes students to these issues at The Winery at Chateau Americana, a hypothetical company that is based on an actual...

H. W. S. Cleveland (1814-1900) first explored his "organic" design approach in 1855 at Sleepy Hollow Cemetery in Concord, Massachusetts, where he and Robert Morris Copeland developed a landscape aesthetic based chiefly on the writings of Ralph Waldo Emerson. Landscape Architecture, as Applied to...

Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board's audit committee and CEO. Written as a contribution to the accounting and...

Author: Konstantin TitovISBN-13: 9798251192841Publisher: Independently PublishedLanguage: EnglishPublished: 03/08/2026Pages: 184Format: PaperbackWeight: 0.56lbsSize: 9.00h x 6.00w x 0.39d

This is not your typical risk, compliance and audit textbook. It reflects the new reality: integrated, visual and adaptive.Forget the meandering "how to." This book focuses on what to do, what can go wrong, and what's next - with a visual feast of original...

Benford's Law offers a powerful, data-driven approach to anomaly detection. Discovered 150 years ago, it wasn't until the 1990s that auditors began harnessing its potential for identifying irregularities in financial data. Today, the Benford's Law community spans a wide range of professions and academic...

It is more difficult to prevent fraud in a government entity, given the complexity of its operations. In the Fraud in Government manual, we outline the reasons why fraud is such a problem in governments, and then discuss the different types of fraud that...

Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford's Law, outlier...

Fraud schemes can threaten the financial stability of an organization. By understanding as much as possible about the nature of fraud, an organization can take steps to prevent it from occurring. Fraud Schemes serves as this necessary guidebook, describing the different types of fraud...

Navigate the complex world of global business with "Optimizing Global Operations Through Strategic Outsourcing." This isn't just another business book; it's your comprehensive guide to unlocking unprecedented cost savings, boosting productivity, and mitigating the inherent risks of outsourcing in today's competitive landscape. Are you...

This book is about sharing knowledge on how DevOps teams work together. For each aspect of the DevOps process best practices are given in 30 separate articles. The covered aspects are: Plan, Code, Build, Test, Release, Deploy, Operate and Monitor.Each article starts with the...

Education of the Negroes since 1860 - Volume III is an unchanged, high-quality reprint of the original edition of 1894. Hansebooks is editor of the literature on different topic areas such as research and science, travel and expeditions, cooking and nutrition, medicine, and other...

Social Switzerland - Studies of Present-day Social Movements and Legislation in the Swiss Republic is an unchanged, high-quality reprint of the original edition of 1897. Hansebooks is editor of the literature on different topic areas such as research and science, travel and expeditions, cooking...

Public finance is an inclusive field of study based on different disciplines. This bookbrings together studies in different fields of public finance, taking into account theproblems experienced on a global scale. The inclusiveness of public finance hasbrought together eighteen different studies in this book,...

This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax...

The Resources and Attractions of Idaho - facts on farming, stock-raising, mining, lumbering, and other industries, and notes on climate, scenery, game, fish, and health and pleasure resorts is an unchanged, high-quality reprint of the original edition of 1892. Hansebooks is editor of the...

Standing Information Regarding the Official Administration - of the Madras presidency in each department, in illustration of the yearly administration reports is an unchanged, high-quality reprint of the original edition of 1877. Hansebooks is editor of the literature on different topic areas such as...

Forest Growth and Sheep Grazing in the Cascade Mountains of Oregon is an unchanged, high-quality reprint of the original edition of 1898. Hansebooks is editor of the literature on different topic areas such as research and science, travel and expeditions, cooking and nutrition, medicine,...

Forests and Forestry in Poland, Lithuania, the Ukraine, and the Baltic Provinces of Russia, - with notices of the export of timber from Memel, Dantzig, and Riga is an unchanged, high-quality reprint of the original edition of 1885. Hansebooks is editor of the literature...

On hospital organisation - With special reference to the organisation of hospitals for children is an unchanged, high-quality reprint of the original edition of 1877. Hansebooks is editor of the literature on different topic areas such as research and science, travel and expeditions, cooking...

Ways and Means - The financial Statement of the Honorable H. E. Cohen is an unchanged, high-quality reprint of the original edition of 1878. Hansebooks is editor of the literature on different topic areas such as research and science, travel and expeditions, cooking and...

On Coal at Home and Abroad - with relation to consumption, cost, demand, and supply and other inquiries of present interest is an unchanged, high-quality reprint of the original edition of 1873. Hansebooks is editor of the literature on different topic areas such as...

Principles of Financial Accounting is a comprehensive and self-teaching textbook (a guide or a manual) designed for beginners, accounting students, non-accountants, others interested to learn accounting, and is useful as a reference for accounting instructors. The theories, concepts, and principles of accounting are diligently...

Ethics and Auditing examines ethical challenges exposed by recent accounting and auditing 'lapses' through a study of interconnected moral, legal and accounting issues. The book aims to engage a broad readership in the discussion of audit failure and reform. With its range of intellectual...

Raising the Bar provides a fascinating insight into the key issues facing the internal auditor. The author, Dan Swanson, is a seasoned internal audit professional who is well known in the field of internal auditing, governance, compliance and risk management. For many years, he...

"This book presents a methodological approach in the context of general systems theory constructs and concepts with appropriate reference to de facto and de jure auditing standards and the respective guidelines"--Author: Robert Elliot DavisISBN-10: 1799855481ISBN-13: 9781799855484Publisher: Information Science ReferenceLanguage: EnglishPublished: 07/10/2020Pages: 288Format: PaperbackWeight: 1.11lbsSize:...

As the power of computing continues to advance, companies have become increasingly dependent on technology to perform their operational requirements and to collect, process, and maintain vital data. This increasing reliance has caused information technology (IT) auditors to examine the adequacy of managerial control...

A systematic and independent examination of statutory records, books, accounts documents and vouchers of an organization is known as auditing. It aims to see how far the financial statements as well as the non-financial disclosures present a fair view of the firm. It also...

The Fraud Triangle: Fraudulent Executives, Complicit Auditors and Intolerable Public Injury by Allan Littman explains why so many huge executive frauds escape disclosure by the major professional auditing firms who supposedly guard the public against them. Early in the 20th century, the modern auditing...

The 18th century was a wealth of knowledge, exploration and rapidly growing technology and expanding record-keeping made possible by advances in the printing press. In its determination to preserve the century of revolution, Gale initiated a revolution of its own: digitization of epic proportions...

This is a reproduction of a book published before 1923. This book may have occasional imperfections such as missing or blurred pages, poor pictures, errant marks, etc. that were either part of the original artifact, or were introduced by the scanning process. We believe...

"A Report of an Investigation of the Financial and Educational Affairs of the George Washington University" documents a comprehensive inquiry into the operations of this prominent institution. Prepared by the U.S. Department of Justice in 1910, this report offers a detailed examination of the...

As the monetary cost of fraud escalates globally, and the ensuing confidence in financial markets deteriorates, the international demand for quality in financial statements intensifies. But what constitutes quality in financial statements? This book examines financial statement fraud, a topical and increasingly challenging area...

Lean, Agile, and the Toyota Production System are transforming everything... how cars are made, software is designed, health care is delivered, even how utilities provide service. Waste and inefficiency are being driven from every aspect of business... except internal auditing. Until now! Mashing up...

By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in finance, investment, dividend allocation and corporate strategies through China's experience. It confirms the superiority of internal control in operation and management.Author:...

In The Closing of the Auditor's Mind? David J. O'Regan describes internal auditing as an important "binding agent" of social cohesion, for the accountability of individuals and organizations and also at aggregated levels of social trust.Author: David J. O'ReganISBN-10: 1032664878ISBN-13: 9781032664873Publisher: CRC PressLanguage: EnglishPublished:...

The book identifies drivers of transformation of auditing, including regulation, digitalisation, sustainability, and individual auditor characteristics, and discusses how the drivers affect auditing.Author: Jan MartonISBN-10: 1032533056ISBN-13: 9781032533056Publisher: RoutledgeLanguage: EnglishPublished: 05/27/2025Pages: 393Format: PaperbackWeight: 1.29lbsSize: 9.21h x 6.14w x 0.86d

Global Financial Investigations introduces readers to the world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip students with the knowledge of complex financial crimes.Author: Amanda GoreISBN-10: 1032493763ISBN-13: 9781032493763Publisher:...

This book explores the development, methods and impact of logistics audits on organizations.Author: Piotr Bula,Bartosz NiedzielskiISBN-10: 1032461276ISBN-13: 9781032461274Publisher: RoutledgeLanguage: EnglishPublished: 10/09/2024Pages: 144Format: PaperbackWeight: 0.41lbsSize: 8.50h x 5.50w x 0.33d

The Routledge Handbook of Public Sector Accounting explores new developments and transformations in auditing, management control, performance measurement, risk management and sustainability work in the contemporary world of the public sector and the functioning of accounting and management in that realm.Author: Tarek RanaISBN-10: 1032282584ISBN-13:...

The digitalization of companies is a recurrent topic of conversation for managers. Long gone are the days of auditors specializing in one technique. This book proposes how you step by step go from a common understanding of our history of auditing to gradually define...