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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 Vona, Leonard W.
Published 2011
Wiley
Table of Contents: “...Front Matter -- What Is a Fraud Audit? -- Professional Standards -- Fraud Scenarios...”
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5
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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6
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...”
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7
Published 2017
American Institute of Certified Public Accountants, Inc.
Subjects: “...Mortgage banks / United States / Auditing...”
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8
Published 2018
[Wiley]
Subjects: “...Credit unions / United States / Auditing...”
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9
by Halpert, Ben
Published 2011
John Wiley & Sons
Table of Contents: “...The Automated Audit, Assertion, Assessment, and Assurance API 22 Recommended Controls 22 Risk...”
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10
by Champlain, Jack J.
Published 2003
John Wiley
Table of Contents: “...Auditing Information Systems Second Edition; Contents; Preface; Acknowledgments; PART ONE CORE...”
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11
by Cascarino, Richard
Published 2012
Wiley
Table of Contents: “... for IT Auditing; IIA Standards; Code of Ethics; Advisory; Aids; Standards for the Professional Performance...”
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12
by Peret, Philippe
Published 2023
CRC Press
Table of Contents: “...Audit -- Information system -- Information system audit -- Legal risks -- Operational risks...”
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13
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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14
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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15
by Graham, Lynford
Published 2015
Wiley
Subjects: “...Auditing, Internal / http://id.loc.gov/authorities/subjects/sh85009482...”
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16
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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17
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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18
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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19
by Pickett, K. H. Spencer
Published 2005
Wiley
Table of Contents: “... -- Risk appetite -- Control risk self assessment -- Developing an audit approach -- The illusion...”
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20
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...”