Nonfiction » Business & Economics » Auditing

Internal Audit Plans Need Revisiting
Price: Free! Words: 1,310. Language: English. Published: December 31, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Corporate governance
Whereas audit committees and boards should be concerned with approving adequate resources for internal auditing to do its job, in practice they dictate to internal auditing what engagements to conduct, where and what the objectives thereof should be. This amounts to impairment of the independence of internal audit activities.
Internal Audit Engagement Planning
Price: Free! Words: 5,490. Language: English. Published: December 31, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Career Guides » Business Management
Internal audit engagement planning determines whether or not an internal audit engagement will be conducted, and whether or not the appropriate internal audit engagement will be conducted. Done incorrectly, the consequences are felt sooner or later. Fortunately for internal auditing, the organisations involved do not know what hit them and of course, the culprits won't confess!
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!
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.
3D Fraud Risk Assessment Model
Price: $24.99 USD. Words: 65,790. Language: English. Published: July 12, 2015. Categories: Nonfiction » Business & Economics » Auditing
The 3D Fraud Risk Assessment Model (Dinev’s SMARTGuide) is a revolutionary new approach to fighting fraud, which could be of untold benefit to organisations.” Dr. Joseph T. Wells, CFE, CPA Founder and Chairman of Association of Certified Fraud Examiners
The Marketing Audit: The Hidden Link between Customer Engagement and Sustainable Revenue Growth
Price: $5.99 USD. Words: 5,810. Language: English. Published: June 6, 2015. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Reference » Handbooks and Manuals
Auditing the marketing function within your organization is the hidden link between long-term customer engagement and sustainable revenue growth. In this book, we provide a questionnaire consisting of 50 questions (and a case study example) that will allow you to align your marketing activities with the dynamic needs of your customers.
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.
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
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.
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.
Understand Internal Auditing
Price: Free! Words: 43,260. Language: English (South African dialect). Published: December 31, 2013. Categories: Nonfiction » Business & Economics » Auditing, Nonfiction » Business & Economics » Management
This book is intended for students as the first course on internal auditing at either undergraduate or MBA level, internal auditors (practitioners and educators) regardless of level and experience, board or audit committee members, and public and private sector organisational management and staff (especially senior management). Anyone can “Understand Internal Auditing”!
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.
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.
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.
Assuring Information Security
Series: Assurance Services, Book 3. Price: $24.95 USD. Words: 15,130. Language: English. Published: June 30, 2012. Categories: Nonfiction » Computers and 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.
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.
IT Auditing: Assuring Information Assets Protection
Series: IT Auditing, Book 2. Price: $59.95 USD. Words: 75,740. Language: English. Published: March 17, 2012. Categories: Nonfiction » Computers and Internet » Security, Nonfiction » Business & Economics » Auditing
"IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques.
Assuring IT Governance
Series: Assurance Services, Book 2. Price: $24.95 USD. Words: 15,790. Language: English. Published: June 30, 2011. Categories: Nonfiction » Computers and 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.
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.