Business & Economics -- Auditing

Auditor's guide to IT auditing

by Cascarino, Richard, Cascarino, Richard

fromWiley corporate F & A series

0 Type: Book

"Step-by-step guide to successful implementation and control of IT systems--including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Editio…

Internal audit quality: developing a quality assurance and improvement pr…

by Pitt, Sally-Anne

0 Type: Book

"Deliver increased value by embedding quality into internal audit activitiesInternal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality…

Internal audit quality: developing a quality assurance and improvement pr…

by Pitt, Sally-Anne

0 Type: Book

"Deliver increased value by embedding quality into internal audit activitiesInternal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality…

The Routledge companion to auditing

0 Type: Book

Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial…

The essential guide to internal auditing

by Pickett, K. H. Spencer

0 Type: Book

The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate …

Fraud in financial statements

by Margret, Julie E.

fromRoutledge studies in accounting

0 Type: Book

"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…

The Routledge handbook of accounting information systems

fromRoutledge international handbooks

0 Type: Book

"The Routledge Handbook of Accounting Information Systems is a prestige reference work offering a comprehensive overview of the state of current knowledge and emerging scholarship in the discipline of AIS. The pace of technological driven change is rapid, and this revised editio…

Information system audit: how to control the digital disruption

by Peret, Philippe

fromSecurity, audit and leadership series

0 Type: Book

"The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns auditors in terms of th…

Process Driven Comprehensive Auditing: A New Way to Conduct ISO 9001:2000 Internal Audits

by Palmes, Paul C.

0 Type: Book

Annotation

Essential strategies for financial services compliance

by Mills, Annie, Haines, Peter

0 Type: Book

"A fully updated edition of the definitive guide to financial regulation In recent years, not only has the compliance field become firmly established, but it has seen staggering growth, thanks to never-ending changes in the regulatory environment. As regulation increases still f…

Essential strategies for financial services compliance

by Mills, Annie, Haines, Peter

0 Type: Book

"A fully updated edition of the definitive guide to financial regulation In recent years, not only has the compliance field become firmly established, but it has seen staggering growth, thanks to never-ending changes in the regulatory environment. As regulation increases still f…

Essential strategies for financial services compliance

by Mills, Annie, Haines, Peter

0 Type: Book

"A fully updated edition of the definitive guide to financial regulation In recent years, not only has the compliance field become firmly established, but it has seen staggering growth, thanks to never-ending changes in the regulatory environment. As regulation increases still f…

Recent developments in Asian economics

by SIBR Sydney Conference on Interdisciplinary Business and Economic Research, Sydney, Australia), Indonesian Finance Association (IFA) Conference, Manado, Indonesia), International Doctoral Colloquium on Business and Economics, Surakarta, Indonesia), Sebelas Maret International Conference on Business, Economics and Social Sciences, Bali, Indonesia)

fromInternational symposia in economic theory and econometrics

0 Type: Book

This volume of the 'International Symposia in Economic Theory and Econometrics' explores the latest economic and financial developments in Asia. Chapters cover a range of topics such as the online market's impact on Indonesia's social welfare system, the influence of organizatio…

IT GOVERNANCE AND INFORMATION SECURITY: guides, standards and frameworks

by Maleh, Yassine, Alazab, Mamoun, Sahid, Abdelkebir, Belaissaoui, Mustapha

fromAdvances in cybersecurity management

0 Type: Book

IT governance seems to be one of the best strategies to optimize IT assets in an economic context dominated by information, innovation, and the race for performance. The multiplication of internal and external data and increased digital management, collaboration, and sharing pla…

The digital transformation of auditing and the evolution of the internal audit

by Daidj, Nabyla

0 Type: Book

"The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation. Digital transformation has been first associated with the emergence …