• The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee's role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the determinants of audit committee oversight effectiveness, including their composition, independence, authority, resources, diligence, and activities. The book is organized into three separate volumes and each volume can be utilized separately or in an integrated form. The first volume consists of five chapters, which examine the relevance and fundamentals of the audit committees as well as the determinants of audit committee effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud, and other oversight functions of the audit committee. The third volume consists of five chapters on the emerging issues of audit committees pertaining to evaluation, education, reporting, and accountability as well as audit committees of private companies, governmental entities and not-for-profit organizations.
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  • Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies, and extracting other useful information in data underlying or related to the subject matter of an audit through analysis, modeling, and visualization for planning or performing the audit.” Simply put, ADAs can be used to perform a variety of procedures to gather audit evidence. Each chapter focuses on an audit area and includes step-by-step guidance illustrating how ADAs can be used throughout the financial statement audit. Suggested considerations for assessing the reliability of data are also included in a separate appendix.
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  • Deliver increased value by embedding quality into internal audit activities Internal 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, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIAs International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audits role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance . Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way.
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  • The classic handbook to audit committee responsibilities—completely updated to cover the latest guidance with practical insights on the new functions of the audit committee. Now containing the newest regulatory guidance impacting audit committees, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition helps your audit committee plan its agenda and achieve its mission in corporate governance. The Audit Committee Handbook, Fifth Edition guides you to: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.
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  • This new edition provides up-to-date information and expert guidance on single audits and Uniform Guidance compliance audit requirements, including example auditor reports for both the financial statement audit and the Uniform Guidance compliance audit. It provides nonfederal entities receiving federal awards with important information on implementing the Uniform Guidance.
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  • SOVREMENNAYa TEORIYa N-GRUPP. Predlagaemaya kniga posvyashchena izucheniyu n-grupp, kotorye imeyut otnoshenie i k gruppam, i k universal'nym algebram. Sootvetstvenno, teoriya n-grupp odnovremenno opiraetsya i razvivaet obe teorii: grupp i universal'nykh algebr. Pokazany novye napravleniya i rezul'taty v issledovanii n-grupp. Kniga mozhet byt' poleznoy vsem lyudyam, interesuyushchimsya algebroy. Mozhet ispol'zovat'sya v VUZe v kachestve uchebnogo posobiya pri uglublennom izuchenii obshchey algebry i teorii grupp.
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  • Эта книга — репринт оригинального издания (издательство "Baile Átha Cliath, Chonnradh na Gaedhilge", 1910 год), созданный на основе электронной копии высокого разрешения, которую очистили и обработали вручную, сохранив структуру и орфографию оригинального издания. Редкие, забытые и малоизвестные книги, изданные с петровских времен до наших дней, вновь доступны в виде печатных книг.Trí torpáin. Sgéalta sídhe, ar n-a gcur i n-oireamhaint do'n oideachas idirmheadhonach Seosamh Laoide do chuir i n-eagar.
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  • The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee's role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the determinants of audit committee oversight effectiveness, including their composition, independence, authority, resources, diligence, and activities. The book is organized into three separate volumes and each volume can be utilized separately or in an integrated form. The first volume consists of five chapters, which examine the relevance and fundamentals of the audit committees as well as the determinants of audit committee effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud, and other oversight functions of the audit committee. The third volume consists of five chapters on the emerging issues of audit committees pertaining to evaluation, education, reporting, and accountability as well as audit committees of private companies, governmental entities and not-for-profit organizations.
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  • The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee's role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the determinants of audit committee oversight effectiveness, including their composition, independence, authority, resources, diligence, and activities. The book is organized into three separate volumes and each volume can be utilized separately or in an integrated form. The first volume consists of five chapters, which examine the relevance and fundamentals of the audit committees as well as the determinants of audit committee effectiveness. The second volume consists of nine chapters on financial, auditing, internal control, risk management, ethics and compliance, antifraud, and other oversight functions of the audit committee. The third volume consists of five chapters on the emerging issues of audit committees pertaining to evaluation, education, reporting, and accountability as well as audit committees of private companies, governmental entities and not-for-profit organizations.
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  • Аккумуляторная батарея iBatt iB-i-mate-PDA-N-M128 емкостью 2250mAh совместима с аккумуляторами i-mate Предназначается для использования с моделями:PDA-N, G100 GPS, Galaxy, G100,
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  • This Audit Risk Alert highlights areas of change in audits performed under the Uniform Guidance, focusing on areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government Auditing Standards and the OMB Uniform Guidance and provides information to help you identify significant risks that may affect an audit of entities receiving federal awards. In addition, this alert provides a summary of revision found in the 2018 Yellow Book. Updates include: The 2018 Yellow Book USDA Rural Development Dept of Education Housing and Urban Development
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  • An accessible beginner’s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a more measured way. With practical examples and end-of-chapter examples, External Audit and Assurance Essentials breaks down a difficult and challenging field of professional accounting.
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  • Yth yw "An Gwyns i'n Helyk" classyk a lien flehes. Yma peswar chîff person i'n lyver, logosen dowr, goodh'or, brogh ha cronak, hag ymowns y oll ow côwsel hag owth omdhon kepar ha mebyon tus. Dhe nôtya kefrës yw kebmys a gefyr i'n novel a gevrînyeth, a aventur, a voralyta hag a felshyp inter an bestas aga honen. Sherp inwedh yw an aswonvos i'n lyver a'n dyvers dosbarthow socyal a Bow an Sowson in termyn Edward VII. An auctour, Kenneth Grahame, a ôstyas in Ostel Greenbank, Arwednak, rag termyn i'n vledhen 1907, hag ev a dhalathas screfa y novel brâs i'n tyller-na i'n form a lytherow dh'y vab, Alistair. In gwir yth hevel bos radn a natur an Cronak i'n lyver grôndys wàr Alistair Grahame y honen, a wrug y vêwnans troblys gorfedna kyns ès y ugansves pedn bloodh. Dres pùb tra aral, bytegyns, yma "An Gwyns i'n Helyk" ow ry dhyn pyctur a bow natùral Nans Dowr Tamys moy ès cans bledhen alebma. An novel re beu meurgerys gans flehes dhia bàn veu dyllys rag an kensa prës i'n vledhen 1908. -- "The Wind in the Willows" is a children's classic, whose main characters are four anthropomorphised animals, a water rat, a mole, a badger and a toad. The novel is remarkable for its mixture of mysticism, adventure, morality and camaraderie and for the acute awareness shown in it of the differing social classes of Edwardian England. The author, Kenneth Grahame, stayed in the Greenbank Hotel, Falmouth, for a period in 1907 ...
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  • Seminar paper from the year 2017 in the subject Business economics - Accounting and Taxes, grade: 1,3, , language: English, abstract: This paper studies the relation between audit and earnings quality. It examines whether firms audited by a Big 4 member engage in higher earnings management activities as proxied by the magnitude of discretionary and absolute accruals, as well as an income smoothing measure. The author predicts that large auditors have higher competencies and incentives to deliver a higher quality audit. Therefore, their clients are expected to reveal less sophisticated earnings management and thus higher earnings quality. The results do not support this relation. Since standardsetters have been concerned about managers' use of discretion to manage earnings in their financial reports, an increasing amount of empirical research was conducted to address this issue, additionally to regulation. While independent auditors (aim to) assure that these statements are in accordance with legal compliance, the actual audit quality can be grasped as the contingency that the auditor exposes and discloses an anomaly in their clients' financial reports. Whereas numerous audit scandals threaten the trustworthiness of well-known large auditors, there is various research revealing that Big N audited firms are supposed to disclose financial reports of higher quality. Supplementing misguiding accrual accounting practices in this regard, this study also addresses another pro...
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  • Praise for Audit Committee Essentials «Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics on oversight responsibilities for both the audit committee and the entire board of directors. From my personal perspective as an audit committee member and as a director of both profit and nonprofit entities, this book should be required reading for corporate management, boards of directors, and their committees.» –George K. Gill, Chairman and CEO of PetAg, Inc.; Director and member of the Investment and Audit Committees of the United Methodist Foundation of Northern Illinois «Maintaining the highest ethical standards is critical to the success of not-for-profits in todays world. Dr. Verschoors book provides a practical, highly prescriptive approach to ensuring that governance processes meet the highest expectations of managers, employees, volunteers, contributors, and other stakeholders. I am very impressed with the readability of the book. It definitely raises ones awareness of the need for a thought-out plan that ensures strong financial and ethical credibility.» –John S. Maxson, President and CEO Greater North Michigan Avenue Association, Chicago, Illinois A concise and readable account of the audit committees roles and responsibilities The Sarbanes-Oxley Act has changed the way all corporations now operate, regardless of size. In Audit Committee Essentials, goverance expert Curtis Verschoor explains with great detail and razor-sharp precision why internal control is so critical, emphasizing financial literacy, a requirement under Sarbanes-Oxley, as well as oversight of the financial reporting process and related controls, ethics and the internal and independent audits. Written for seasoned professionals as well as newly assigned board members, Audit Committee Essentials is a vital tool in order to stay abreast of the rapidly changing governance requirements and responsibilities of audit committees.
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  • Inhaltsangabe:Inhaltsverzeichnis:Inhaltsverzeichnis:I.Einleitung II.Darstellung der EG-Umwelt-Audit-Verordnung 1.Ziele der EG-Umwelt-Audit-Verordnung 2.Aufbau und Inhalt der EG-Umwelt-Audit-Verordnung III.Umsetzung der EG-Umwelt-Audit-Verordnung in kleinen und mittelständischen Unternehmen 1.Abgrenzung kleiner und mittelständischer Unternehmen von Großunternehmen 2.Empirische Untersuchung der Umsetzung 2.1Auswertungsmethode der Umfrage 2.2Ergebnisse der Umfrage 2.3Interpretation der Ergebnisse IV.Lösungsansätze für die Probleme kleiner und mittelständischer Unternehmen in Zusammenhang mit der EG-Umwelt-Audit-Verordnung 1.Finanzielle Lösungsansätze 2.Organisatorische Lösungsansätze 3.Kritische Würdigung der Lösungsansätze V.Zusammenfassung und Ausblick AnhangsverzeichnisGraphische Darstellung der EG-Umwelt-Audit-Verordnung Exemplar der Umfrage Auswertung der UmfrageBei Interesse senden wir Ihnen gerne kostenlos und unverbindlich die Einleitung und einige Seiten der Studie als Textprobe zu.Bitte fordern Sie die Unterlagen unter agentur@diplom.de, per Fax unter 040-655 99 222 oder telefonisch unter 040-655 99 20 an.
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  • Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistakes and failures common to auditors in all territories worldwide, the book will cover audit failures that have led to fraud going undetected as well as failure to accurately assess a firms ability to continue. This book will appeal not only to general accountants and auditors but also to forensic accountant, and students in the field.
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