Nonfiction » Business & Economics » Auditing

Assuring IT Governance
Series: Assurance Services, Book 2. Price: $24.95 USD. Words: 15,790. Language: English. Published: June 30, 2011. Categories: Nonfiction » Computers & Internet » Enterprise IT management, Nonfiction » Business & Economics » Auditing
“Assuring IT Governance” was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, the design and deployment of IT Governance.
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 & 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.
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.
Internal Audit Plans Need Revisiting
Price: $200.00 USD. Words: 1,310. Language: English (South African dialect). Published: December 31, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Corporate governance
There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation.
Guidelines for Organization of Working Papers on Operational Audits
Price: $9.99 USD. Words: 3,980. 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.
The Corpo Survival Kit
Price: $3.50 USD. Words: 16,370. Language: English. Published: April 5, 2019. Categories: Nonfiction » Career Guides » Business Management, Nonfiction » Business & Economics » Auditing
This book is a perfect survival kit for people joining or working already for corporations or smaller companies. Written in a half-joking way, the book will give you some helpful tips on how to succeed faster and avoid mistakes on the way. Remember each mistake places your success farer away from you. Be smart and get to the finish line faster!
Assuring IT Legal Compliance
Series: Assurance Services, Book 1. Price: $19.95 USD. Words: 9,180. Language: English. Published: February 9, 2011. Categories: Nonfiction » Business & Economics » International business, Nonfiction » Business & Economics » Auditing
“Assuring IT Legal Compliance” was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location.
Микроаудит. О бизнесе просто
Price: $12.00 USD. Words: 9,390. Language: Russian. Published: October 23, 2012 by T/O "Neformat". Categories: Nonfiction » Business & Economics » Auditing
This book contains easy techniques that will help anyone, even the untrained person to manage business quickly and effectively, to calculate any project easily, to balance the income and the expenditure, to identify the reserves and to evaluate the qualification of personnel.
Assuring Information Security
Series: Assurance Services, Book 3. Price: $24.95 USD. Words: 15,130. Language: English. Published: June 30, 2012. Categories: Nonfiction » Computers & Internet » Security, Nonfiction » Business & Economics » Auditing
“Assuring Information Security” was written with the intent to create quality quick reference material for assurance service practitioners to enable addressing protection mandates.
Understand Internal Auditing
Price: $200.00 USD. Words: 43,260. Language: English (South African dialect). Published: December 31, 2013. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Management
It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Practices Framework (IPPF) elements. Everyone in every organisation needs to understand internal auditing to be able to implement adequate and effective internal audit control. This book helps these people.
Internal Audit Engagement Planning
Price: $200.00 USD. Words: 5,490. Language: English. Published: December 31, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Career Guides » Business Management
The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last.
Corruption: Fraud, Embezzlement and Other Bad Acts and the Auditors That Found Them
Price: $4.99 USD. Words: 50,530. Language: English. Published: February 4, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Law » Ethics & Professional Responsibility
It is regrettable that audit has become a scary word. Response to, “I’m here to audit you,” is usually a feeling of dread. This is unfortunate because audits, done correctly, are a powerful tool for ensuring the government, or any organization, meets its objectives. They save governments millions of dollars, they secure liberty and they help eliminate corruption.
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.
Your Amazing Itty Bitty(R) IRS Tax Audit Prevention Book: 15 Essential Tips to Keep From Being Audited
Price: $2.99 USD. Words: 3,710. Language: English. Published: August 2, 2015 by S & P Productions, Inc.. Categories: Nonfiction » Business & Economics » Auditing
Your Amazing Itty Bitty IRS Audit Prevention Book 15 Essential Tips to Keep From Being Audited In the eyes of the IRS, you are guilty until you prove yourself innocent. You must show that you reported all of your income. You must show that you spent the money for the allowable deductions you took on your tax return. This Amazing Itty (tax deductible) Book Tells you how.
The Quick Business Optimizations Handbook: Explode Your Income, Plug The Leaks In Record Time!
Price: $2.99 USD. Words: 12,350. Language: English. Published: August 17, 2015 by JNR Publishing Group. Categories: Nonfiction » Business & Economics » Decision-making & problem solving, Nonfiction » Business & Economics » Auditing
Cut the flab off any business by tweaking the fat off, and optimizing to maximize profits and minimize wastes! Increase your bottomline profits today!
Developing The Internal Audit Plan
Price: $200.00 USD. Words: 9,150. Language: English (South African dialect). Published: December 29, 2014. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Management
Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements.
Auditing Your Windows Infrastructure, Intranet And Internet Security: A Practical Audit Program for Assurance Professionals
Price: $21.95 USD. Words: 10,390. Language: English. Published: January 21, 2018. Categories: Nonfiction » Computers & Internet » Security, Nonfiction » Business & Economics » Auditing
"Auditing Your Windows Infrastructure, Intranet and Internet Security" is a guide book that provide IT Assurance professionals step by step information on how to carry out security audit of Windows infrastructure, their organization's intranet network and interface with the internet. Assurance professional can use this book to draw up a robust security assessment program for their organization.
Auditing your Payment Cards Processes, Systems and Applications: A Step By Step PCIDSS Compliant Audit Program (A Practical Guide for Payment Card Brand, Issuers, Acquirers, Processors and Switches)
Price: $45.95 USD. Words: 10,000. Language: English. Published: May 7, 2018. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Computers & Internet » Security
"Auditing your Payment Cards Processes, Systems and Applications" is a guide book that provide IT Assurance professionals step by step information on how to carry out security audit of payment card infrastructure (systems and applications) in line with PCIDSS requirement. Internal Security Assessor (ISA) and QSA can use this book to prepare or assess their organization for PCIDSS compliance.
Tragedy of Fraud - Insider Trading Edition
Price: $2.99 USD. Words: 37,350. Language: English. Published: September 3, 2014. Categories: Nonfiction » Business & Economics » Accounting, Nonfiction » Business & Economics » Auditing
The fall from Big 4 audit partner to prison inmate. Because he leaked private information to a golf buddy who traded on the secrets, Scott London, formerly audit partner at the pinnacle of his career, was sentenced to 14 months in federal prison for insider trading.
How to audit your accounts without hiring an auditor
Price: $2.00 USD. Words: 6,880. Language: English. Published: October 4, 2018. Categories: Nonfiction » Business & Economics » Auditing
Do you own a company? Do you intend to set a company? Are you worried how you can examine and audit your financial activities of your staff from time to time. Are you worried about instituting controls that will guide the operations of your company. No worries. This book is the ideal guide for you and also for those who want to enahnce their knowledge.