Effective Auditing For Corporates

Effective Auditing For Corporates
Author :
Publisher : A&C Black
Total Pages : 237
Release :
ISBN-10 : 9781849300575
ISBN-13 : 1849300577
Rating : 4/5 (577 Downloads)

Book Synopsis Effective Auditing For Corporates by : Joe Oringel

Download or read book Effective Auditing For Corporates written by Joe Oringel and published by A&C Black. This book was released on 2012-03-29 with total page 237 pages. Available in PDF, EPUB and Kindle. Book excerpt: In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result. Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike. Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers: * Compliance and the corporate audit * Fraud detection * Risk-based auditing * The development of Sarbanes-Oxley * Cultural changes in external auditing * Auditing management information systems


Effective Auditing For Corporates Related Books

Effective Auditing For Corporates
Language: en
Pages: 237
Authors: Joe Oringel
Categories: Business & Economics
Type: BOOK - Published: 2012-03-29 - Publisher: A&C Black

DOWNLOAD EBOOK

In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When
Sarbanes-Oxley Internal Controls
Language: en
Pages: 403
Authors: Robert R. Moeller
Categories: Business & Economics
Type: BOOK - Published: 2008-03-31 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal
Beyond Audit
Language: en
Pages: 258
Authors: Robert L. Mainardi
Categories: Business & Economics
Type: BOOK - Published: 2021-04-06 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Your game plan for strategic success in today’s remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enh
Government Auditing Standards - 2018 Revision
Language: en
Pages: 234
Authors: United States Government Accountability Office
Categories: Reference
Type: BOOK - Published: 2019-03-24 - Publisher: Lulu.com

DOWNLOAD EBOOK

Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the overs
Auditing and Corporate Governance by Dr. B. K. Mehta, Dr. Kumari Anamika, Rachit Mittal (eBook)
Language: en
Pages: 458
Authors: Dr. B. K. Mehta, Dr. Kumari Anamika, Rachit Mittal
Categories: Business & Economics
Type: BOOK - Published: 2020-12-09 - Publisher: SBPD Publications

DOWNLOAD EBOOK

According to the Latest Syllabus based on Choice Based Credit System (CBCS), an excellent book for commerce students appearing in competitive, professional and