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1
by Paterson, James C.
Published 2015
Wiley
Table of Contents: “...Lean auditing at AstraZeneca -- A brief history of lean, notable principles and the approach taken...”
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2
by Pickett, K. H. Spencer
Published 2006
Wiley
Table of Contents: “...Why Risk-based Audit Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register...”
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3
by Loughran, Marie
Published 2019
Tantor Media
Subjects: “...Auditing / http://id.loc.gov/authorities/subjects/sh85009477...”
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4
by Pitt, Sally-Anne
Published 2014
John Wiley & Sons, Inc.
Table of Contents: “...Internal Audit Quality: Developing A Quality Assurance and Improvement Program; Contents; Preface...”
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5
Published 2017
American Institute of Certified Public Accountants, Inc.
Subjects: “...Mortgage banks / United States / Auditing...”
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6
by Peret, Philippe
Published 2023
CRC Press
Table of Contents: “...Audit -- Information system -- Information system audit -- Legal risks -- Operational risks...”
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7
by Pickett, K. H. Spencer
Published 2011
Wiley
Table of Contents: “... around the Book; 1.4 The Essential Guide as a Development Tool; 1.5 The Development of Internal Auditing...”
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8
by Mainardi, Robert L.
Published 2011
John Wiley
Table of Contents: “...Preface -- Acknowledgments -- 1. Defining Continuous Auditing -- 2. Where to Begin -- 3. Continuous...”
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9
by Graham, Lynford
Published 2015
Wiley
Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”
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10
Published 2017
Association of International Certified Professional Accountants, Inc.
Table of Contents: “...Introduction and Background -- Planning -- Internal Control Structure -- Auditing the Statement...”
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11
by Georger, Jack F.
Published 2017
Association of International Certified Professional Accountants
Table of Contents: “... Financial Statements and the CAFR -- Special-Purpose Governments and Special Purpose Frameworks -- Auditing...”
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12
by Galasso, Melisa F.
Published 2020
John Wiley & Sons, Inc.
Table of Contents: “... Study -- Leases -- Chapter 2 -- AICPA Activities -- Recently issued auditing and attestation standards...”
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13
by Moeller, Robert R.
Published 2016
John Wiley & Sons
Table of Contents: “...10.5 Developing a Statistical Sampling Plan -- Random Number Audit Sample Selection -- Interval...”
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14
by Collings, Steve
Published 2011
Wiley
Table of Contents: “... of Auditing; RISK-BASED AUDITING; REGULATION; INTERNAL AND EXTERNAL AUDITING; ASSURANCE ENGAGEMENT; FEATURES...”
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15
by Chase, Bruce W., Lindal, Laura, Wagner, William
Published 2017
AICPA
Table of Contents: “... to Give -- Distinguishing Contributions from Exchange Transactions -- Auditing Contributions...”
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16
by Switzer, Susan
Published 2007
John Wiley & Sons
Table of Contents: “... tools -- Going with the flow. New looks for audit reports ; The value-added spoken (and e-mailed) word...”
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17
by Bagshaw, Katharine
Published 2013
John Wiley & Sons Inc.
Table of Contents: “...1. Auditors, audits and other types of assurance and passing the exam first time -- 2. Taking...”
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18
by Moran, Sheila, Kral, Ronald
Published 2013
AMACOM, American Management Association
Table of Contents: “...Nominate independent directors -- Establish a culture of action -- Evaluate the audit committee...”
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19
by Nichols, Andrew W.
Published 2014
IT Governance Pub.
Table of Contents: “...Cover; Title; Copyright; Contents; Introduction; Chapter 1: Management Systems Audits-a Background...”
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20
by Dennis, Lynda M.
Published 2017
AICPA
Table of Contents: “... Financial Statement Audit -- Where Fraud Occurs in Governmental and Not-for-Profit Organizations -- Fraud...”