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Auditing: The Art and Science of Assurance Engagements, 12th Canadian Edition
Alvin A. Arens, Randal J. Elder, "Auditing: The Art and Science of Assurance Engagements, 12th Canadian Edition"
2013 | ISBN-10: 0133098230, 0132791560 | 642 pages | PDF | 373 MB
2013 | ISBN-10: 0133098230, 0132791560 | 642 pages | PDF | 373 MB
Good auditing is based on both art and science. Auditing, The Art and Science of Assurance Engagement - Your partner in auditing!
Taking a risk-based approach, this text focuses on an auditor’s decision-making process. Integrated current international standards, improved readability and real-world applications offer a practical and theoretical approach to auditing.
Lean Auditing: Driving Added Value and Efficiency in Internal Audit
James C. Paterson, "Lean Auditing: Driving Added Value and Efficiency in Internal Audit"
English | ISBN: 1118896882 | 2015 | 328 pages | PDF | 4 MB
English | ISBN: 1118896882 | 2015 | 328 pages | PDF | 4 MB
Using lean techniques to enhance value add and reduce waste in internal auditing
Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co–ordinated with other activities.
Auditing and GRC Automation in SAP
Maxim Chuprunov, 'Auditing and GRC Automation in SAP'
English | 2013 | ISBN-10: 3642353010 | 650 pages | PDF | 21,8 MB
Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability).
Water Auditing and Water Conservation
Water Auditing and Water Conservation By Jeffrey Sturman, Goen Ho, Kuruvilla Mathew
2011 | 338 Pages | ISBN: 1900222523 | PDF | 3 MB
Auditing After Sarbanes-Oxley, 2 edition
Auditing After Sarbanes-Oxley, 2 edition by Jay Thibodeau, Deborah Freier
English | 2008 | ISBN: 0073379492 | 288 pages | PDF | 11,7 MB
This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing environment pre- and post-Sarbanes-Oxley.
The text presents a total of 35 "ripped from the headlines" cases organized within four sections:
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