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dewey-ones:"300 - Social sciences"
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1
Audit
Analytics : Data Science for the Accounting Profession
by
Westland, J. Christopher
Published 2024
Springer International Publishing
Table of Contents:
“
...1. Fundamentals of
Auditing
Financial Statements -- 2. Foundations of
Audit
Analytics -- 3...
”
Read Now
2
Audit
Analytics : Data Science for the Accounting Profession
by
Westland, J. Christopher
Published 2020
Springer International Publishing
Table of Contents:
“
...1. Fundamentals of
Auditing
Financial Statements -- 2. Foundations of
Audit
Analytics -- 3...
”
Read Now
3
The fraud
audit
: responding to the risk of fraud in core business systems
by
Vona, Leonard W.
Published 2011
Wiley
Table of Contents:
“
...Front Matter -- What Is a Fraud
Audit
? -- Professional Standards -- Fraud Scenarios...
”
Call Number:
HV8079.F7
Read Now
4
Loss control
auditing
: a guide for conducting fire, safety, and security audits
by
Dunlap, E. Scott
Published 2011
CRC Press
Table of Contents:
“
...Section 1. The
audit
process -- section 2. The
audit
program -- section 3.
Audit
pathways...
”
Call Number:
TH9176
Read Now
5
Auditing
information systems
by
Champlain, Jack J.
Published 2003
John Wiley
Table of Contents:
“
...
Auditing
Information Systems Second Edition; Contents; Preface; Acknowledgments; PART ONE CORE...
”
Call Number:
QA76.9.A93
Read Now
6
Auditor's guide to IT
auditing
by
Cascarino, Richard
Published 2012
Wiley
Table of Contents:
“
... for IT
Auditing
; IIA Standards; Code of Ethics; Advisory; Aids; Standards for the Professional Performance...
”
Call Number:
QA76.9.A93
Read Now
7
Auditor's guide to information systems
auditing
by
Cascarino, Richard
Published 2007
John Wiley & Sons
Table of Contents:
“
...IS
audit
process -- Technology and
audit
-- IS
audit
function knowledge -- IS risk and fundamental...
”
Call Number:
QA76.9.A93
Read Now
8
Case studies in not-for-profit accounting and
auditing
by
Chase, Bruce W.
,
Lindal, Laura
,
Wagner, William
Published 2017
AICPA
Table of Contents:
“
... to Give -- Distinguishing Contributions from Exchange Transactions --
Auditing
Contributions...
”
Call Number:
HF5686.N56
Read Now
9
Auditing
your human resources department : a step-by-step guide to assessing the key areas of your program
by
McConnell, John H.
Published 2011
AMACOM, American Management Association
Subjects:
“
...Personnel management /
Auditing
/ fast...
”
Call Number:
HF5549
Read Now
10
Frequent Frauds Found in Governments and Not-For-Profits
by
Dennis, Lynda
Published 2018
John Wiley & Sons, Incorporated
Subjects:
“
...Government business enterprises /
Auditing
/ http://id.loc.gov/authorities/subjects/sh85056048...
”
Call Number:
HJ9733
Read Now
11
Fraud risk in governmental and not-for-profit organizations
by
Dennis, Lynda M.
Published 2017
AICPA
Table of Contents:
“
... Financial Statement
Audit
-- Where Fraud Occurs in Governmental and Not-for-Profit Organizations -- Fraud...
”
Call Number:
HJ9733
Read Now
12
Electronic health records : an audit and internal control guide
by
Busch, Rebecca S.
Published 2008
Wiley
Table of Contents:
“
... tools and
audit
checklists -- Electronic health records -- Healthcare portfolio -- Conclusions...
”
Call Number:
R864
Read Now
13
Kriterien zur Ressourcensteuerung an Hochschulen
by
Riese, Karina
Published 2008
Deutscher Universitätsverlag
Subjects:
“
...Accounting/
Auditing
...
”
Read Now
14
A statement of the public accounts of Ireland
by
Cavendish, Henry
Published 1791
Printed for John Stockdale
Subjects:
“
...Finance, Public / Ireland /
Auditing
...
”
Read Now
15
Internal control/anti-fraud program design for the small business : a guide for companies not subject to the Sarbanes-Oxley Act
by
Dawson, Steve
Published 2015
Wiley
Subjects:
“
...Small business /
Auditing
/ fast...
”
Call Number:
HV6691
Read Now
16
Corporate fraud and internal control : a framework for prevention
by
Cascarino, Richard
Published 2013
John Wiley & Sons
Subjects:
“
...
Auditing
, Internal / fast...
”
Call Number:
HV6691
Read Now
17
Countering fraud for competitive advantage : the professional approach to reducing the last great hidden cost
by
Button, Mark
Published 2013
John Wiley and Sons, Inc.
Subjects:
“
...
Auditing
, Internal / http://id.loc.gov/authorities/subjects/sh85009482...
”
Call Number:
HV6691
Read Now
18
Turning Heads and Changing Minds : Transcending IT Auditor Archetypes
by
Ee, Chong
Published 2013
IT Governance Publishing
Subjects:
“
...Information technology /
Auditing
...
”
Call Number:
T58.5
Read Now
19
The successful frauditors casebook
by
Tickner, Peter
Published 2012
John Wiley & Sons
Subjects:
“
...
Auditing
, Internal / http://id.loc.gov/authorities/subjects/sh85009482...
”
Call Number:
HV8079.F7
Read Now
20
Praxiswissen COBIT : Grundlagen und praktische Anwendung in der Unternehmens-IT
by
Gaulke, Markus
Published 2014
Dpunkt.verlag
Subjects:
“
...
Auditing
/ Standards / http://id.loc.gov/authorities/subjects/sh94001490...
”
Call Number:
HD30.2
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