Nonfiction » Business & Economics » Auditing

Developing The Internal Audit Plan
Price: Free! Words: 9,150. Language: English (South African dialect). Published: December 29, 2014. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Management
This book helps internal auditors and organisations to conform to the mandatory IPPF guidance by developing an internal audit plan which is derived objectively, considers ALL of an organisation's activities, has in-built prioritisation of engagements, directs internal audit focus to where it is required, is efficient, responds to changing circumstances and is the same regardless of who develops it
Audit. Review. Compilation. What's the Difference?
Price: $0.99 USD. Words: 5,980. Language: American English. Published: January 17, 2014. Categories: Nonfiction » Business & Economics » Accounting, Nonfiction » Business & Economics » Auditing
Audit, Review, Compilation. Those are three levels of services a CPA can provide your business or nonprofit organization. How are those different? This short book will help you understand each of the services and the differences using three illustrations: A football game. Buying a used car. Filling up a bucket. A more detailed explanation of the differences is also included.
Understanding Sarbanes-Oxley, What is different after June 2013
Series: Understanding Sarbanes-Oxley, Book 3. Price: $0.99 USD. Words: 19,470. Language: English. Published: June 22, 2013. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Business administration
The Public Company Accounting Oversight Board announced that it has entered into a Memorandum of Understanding (MOU) on Enforcement Cooperation with the China Securities Regulatory Commission (CSRC) and the Ministry of Finance (MOF). The MOU establishes a cooperative framework between the parties for the production and exchange of audit documents relevant to investigations.
IRS Tax Debt Settlement Guide
Price: $3.00 USD. Words: 950. Language: English. Published: February 28, 2013. Categories: Nonfiction » Business & Economics » Tax planning, Nonfiction » Business & Economics » Auditing
A DIY IRS Tax Debt Settlement Guide. Offers Of Compromise included. In simple to understand language , easy to use, step by step guide to settle your IRS tax debt. This guide includes the IRS forms you will need to request your tax debt be settled for less then what you owe.
Best Practices for Data Audit
Price: $5.00 USD. Words: 16,310. Language: English. Published: July 19, 2012. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Computers and Internet » Database management
The purpose of this document is to convey best practices for auditing data changes to include such activities as inserting, updating, or deleting data in a database. Additionally auditing must include tracking of changes to authorizations/privileges, queries of sensitive data, and the logons and logouts of areas containing sensitive data.
Guidelines for Organization of Working Papers on Operational Audits
Price: $9.99 USD. Words: 4,000. Language: English. Published: May 29, 2012. Categories: Nonfiction » Business & Economics » Auditing
A method to organize audit work papers in accordance with management and control theories.