OMNIBUC.RU

Sally-Anne Pitt Internal Audit Quality. Developing a Quality Assurance and Improvement Program


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 IIA's 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 audit's 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.

6743.25 RUR

/ / похожие

Подробнее

Lynford Graham Internal Control Audit and Compliance. Documentation and Testing Under the New COSO Framework


Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section highlights the latest changes and new points of emphasis, with explicit definitions of internal controls and how they should be assessed and tested. Coverage includes easing the transition from older guidelines, with step-by-step instructions for implementing the new changes. The new framework identifies seventeen new principles, each of which are explained in detail to help readers understand the new and emerging best practices for efficiency and effectiveness. The revised COSO framework includes financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to understand the new framework and how to document and test under the new guidance. This book clarifies complex codification and provides an effective strategy for a more rapid transition. Understand the new COSO internal controls framework Document and test internal controls to strengthen business processes Learn how requirements differ for public and non-public companies Incorporate improved risk management into the new framework The new framework is COSO's first complete revision since the release of the initial framework in 1992. Companies have become accustomed to the old guidelines, and the necessary procedures have become routine – making the transition to align with the new framework akin to steering an ocean liner. Internal Control Audit and Compliance helps ease that transition, with clear explanation and practical implementation guidance.

7536.57 RUR

/ / похожие

Подробнее

K. H. Spencer Pickett The Internal Auditing Handbook


The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edition and this revised third edition reflects those changes. The third edition of The Internal Auditing Handbook retains all the detailed material that formed the basis of the second edition and has been updated to reflect the Institute of Internal Auditor’s (IIA) International Standards for the Professional Practice of Internal Auditing. Each chapter has a section on new developments to reflect changes that have occurred over the last few years. The key role of auditors in reviewing corporate governance and risk management is discussed in conjunction with the elevation of the status of the chief audit executive and heightened expectations from boards and audit committees. Another new feature is a series of multi-choice questions that have been developed and included at the end of each chapter. This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may have an interest in promoting corporate governance.

24180.49 RUR

/ / похожие

Подробнее

Robert R. Moeller Brink's Modern Internal Auditing


The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT specialist, Robert Moeller, this new edition reflects the latest industry changes and legal revisions. This comprehensive resource has long been—and will continue to be—a critical reference for both new and seasoned internal auditors alike. Through the information provided in this inclusive text, you explore how to maximize your impact on your company by creating higher standards of professional conduct and greater protection against inefficiency, misconduct, illegal activity, and fraud. A key feature of this book is a detailed description of an internal audit Common Body of Knowledge (CBOK), key governance; risk and compliance topics that all internal auditors need to know and understand. There are informative discussions on how to plan and perform internal audits including the information technology (IT) security and control issues that impact all enterprises today. Modern internal auditing is presented as a standard-setting branch of business that elevates professional conduct and protects entities against fraud, misconduct, illegal activity, inefficiency, and other issues that could detract from success. Contribute to your company's productivity and responsible resource allocation through targeted auditing practices Ensure that internal control procedures are in place, are working, and are leveraged as needed to support your company's performance Access fully-updated information regarding the latest changes in the internal audit industry Rely upon a trusted reference for insight into key topics regarding the internal audit field Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Editionpresents the comprehensive collection of information that internal auditors rely on to remain effective in their role.

18529.39 RUR

/ / похожие

Подробнее

K. H. Spencer Pickett The Internal Auditor at Work


A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job. Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on: The audit context The strategic dimension Quality and audit competence The audit process The audit proposition And more In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.

9519.88 RUR

/ / похожие

Подробнее

Robert R. Moeller IT Audit, Control, and Security


When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build into its automated systems. This very timely book provides auditors with the guidance they need to ensure that their systems are secure from both internal and external threats.

9995.87 RUR

/ / похожие

Подробнее

Коллектив авторов Audit and Accounting Guide Depository and Lending Institutions


The financial services industry is undergoing significant change. This has added challenges for institutions assessing their operations and internal controls for regulatory considerations. Updated for 2019, this industry standard resource offers comprehensive, reliable accounting implementation guidance for preparers. It offers clear and practical guidance of audit and accounting issues, and in-depth coverage of audit considerations, including controls, fraud, risk assessment, and planning and execution of the audit. Topics covered include: Transfers and servicing; Troubled debt restructurings; Financing receivables and the allowance for loan losses; and, Fair value accounting This guide also provides direction for institutions assessing their operations and internal controls for regulatory considerations as well as discussions on existing regulatory reporting matters. The financial services industry is undergoing significant change. This has added challenges for institutions assessing their operations and internal controls for regulatory considerations. Updated for 2019, this industry standard resource offers comprehensive, reliable accounting implementation guidance for preparers. It offers clear and practical guidance of audit and accounting issues, and in-depth coverage of audit considerations, including controls, fraud, risk assessment, and planning and execution of the audit. Topics covered include: Transfers and servicing; Troubled debt restructurings; Financing receivables and the allowance for loan losses; and, Fair value accounting This guide also provides direction for institutions assessing their operations and internal controls for regulatory considerations as well as discussions on existing regulatory reporting matters.

10359.56 RUR

/ / похожие

Подробнее

Группа авторов Internal Controls


In the new age of philanthropy, donors expect charities to be models of accountability and transparency…Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations. – Elizabeth Myatt, Chief Executive Officer, World Lung Foundation "If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " – George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP «Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike.» – David E. Adams, CPA, Partner, Geffen Mesher & Company «This book is an essential guide…and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to…how internal controls really should work in today's business environment.» – Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College

11899.85 RUR

/ / похожие

Подробнее

Группа авторов Internal Audit


Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,

6187.92 RUR

/ / похожие

Подробнее

Группа авторов Sarbanes-Oxley Internal Controls


Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance.

8567.89 RUR

/ / похожие

Подробнее

Internal Control Audit and Compliance: Documentation and ...

Written by Lynford Graham, this important resource includes clear explanations and expert guidance for implementing the framework's principles and shows auditors and accounting managers how to document and test internal controls over financial reporting.

Internal Control Audit and Compliance: Documentation and ...

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A) by Lynford Graham (2015-02-02) | Lynford Graham | ISBN: | Kostenloser Versand für alle Bücher mit Versand und Verkauf duch Amazon.

Lynford Graham - Visiting Professor and Executive in ...

Lynford Graham is a CPA with more than 40 years of public accounting experience in audit practice and in various National Firm policy development groups. He is a Visiting Professor of Accountancy...

Internal Control Audit and Compliance | Wiley Online Books

Internal Control Audit and Compliance helps ease that transition, with clear explanation and practical implementation guidance. Author Bios. LYNFORD GRAHAM, CPA, has more than 30 years of public accounting experience in audit practice and in various national firm policy development groups. He is a visiting professor of accountancy and executive-in-residence at Bentley University, Waltham, MA ...

Internal Control Audit and Compliance by Graham, Lynford ...

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A series) by Lynford Graham. <b>Ease the transition to the new COSO framework with practical strategy</b> <p><i>Internal Control Audit and Compliance</i> provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO).

Internal Controls by Graham, Lynford (ebook)

Internal Controls: Guidance for Private, Government, and Nonprofit Entities by Lynford Graham. "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the ...

Internal Controls: Guidance for Private, Government, and ...

Internal Controls: Guidance for Private, Government, and Nonprofit Entities | Lynford Graham | download | B–OK. Download books for free. Find books

Internal Controls | Wiley Online Books

Lynford Graham is a Certified Public Accountant with more than 25 years of public accounting experience in audit practice and in national policy development groups. He is currently a consultant on professional accounting and auditing matters and an author. Dr. Graham is a member of the American Institute of Certified Public Accountants (AICPA), and a recent past member of the Auditing ...

Internal control audit and compliance : documentation and ...

Graham, Lynford "Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal ...

Audit Sampling: Audit Guide by Lynford Graham

Lynford Graham – Audit Sampling: Audit Guide Download at Salaedu.com, Price: 37, Introduces statistical and nonstatistical sampling approaches...

Internal Control Audit and Compliance: Documentation and ...

Written by Lynford Graham--a noted expert on the topic--this important resource offers clear explanations and expert advice on implementation and shows how to document and test internal controls over financial reporting. The COSO internal control framework identifies five components of internal control: control environment; risk assessment; control procedures; information and communication ...

Lynford Graham's research works | Bentley University ...

Lynford Graham's 12 research works with 252 citations and 2,784 reads, including: Managing group audit risk in a multicomponent audit setting

Internal Control Audit and Compliance (eBook, PDF) von ...

Lynford Graham Internal Control Audit and Compliance (eBook, PDF) Documentation and Testing Under the New COSO Framework. Leseprobe . Als Download kaufen-36%. 60,99 € Statt 94,99 €** 60,99 € inkl. MwSt. **Preis der gedruckten Ausgabe (Gebundenes Buch) eBook bestellen. Sofort per Download lieferbar. Jetzt verschenken-36%. 60,99 € Statt 94,99 €** 60,99 € inkl. MwSt. **Preis der ...

‎Lynford Graham on Apple Books

‎Preview and download books by Lynford Graham, including Internal Control Audit and Compliance, Accountants' Handbook, Special Industries and Special Topics and many more.

Amazon.com: Internal Control Audit and Compliance ...

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A) - Kindle edition by Graham, Lynford. Download it once and read it on your Kindle device, PC, phones or tablets. Use features like bookmarks, note taking and highlighting while reading Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework ...

Wiley Corporate F&A: Internal Control Audit and Compliance ...

LYNFORD GRAHAM, CPA, has more than 30 years of public accounting experience in audit practice and in various national firm policy development groups. He is a visiting professor of accountancy and executive-in-residence at Bentley University, Waltham, MA.

Internal Control Audit and Compliance : Lynford Graham ...

About Lynford Graham LYNFORD GRAHAM, CPA, has more than 30 years of public accounting experience in audit practice and in various national firm policy development groups. He is a visiting professor of accountancy and executive-in-residence at Bentley University, Waltham, MA.

Internal Control Audit and Compliance (eBook, ePUB) von ...

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO).

Internal Controls Guidance For Private Government And ...

internal controls guidance for private government and nonprofit entities Sep 01, 2020 Posted By Roger Hargreaves Publishing TEXT ID a728ca44 Online PDF Ebook Epub Library nonprofit entities lynford graham download b ok download books for free find books internal controls guidance for private government and nonprofit entities read an

Internal Controls: Guidance for Private, Government, and ...

Internal Controls: Guidance for Private, Government, and Nonprofit Entities: Graham, Lynford: Amazon.sg: Books

Internal Control Audit and Compliance: Documentation and ...

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework: Graham, Lynford: Amazon.com.au: Books

Internal Control Audit and Compliance Documentation and ...

Internal Control Audit and Compliance Documentation and Testing Under the New Coso Framework

Internal controls : guidance for private, government, and ...

Lynford Graham draws on his more than twenty-five years of experience in the field to present a toolkit of practice aids that will assist entities in documenting internal controls and assessing effectiveness.\"--Jacket.\/span>\"@ en\/a> ; \u00A0\u00A0\u00A0\n schema:description\/a> \" An introduction -- First steps: a pilot project -- The five components of the controls framework -- Appendix ...

Experienced Staff/New In-Charge - Risk Assessment | Online ...

Tom Noce, Lynford Graham. Availability. 1 year. Learning Outcomes. Determine the relevance of risk assessment procedures in gathering evidence to direct audit effort and support the audit opinion,including establishing a proper audit materiality. Identify key points related to the auditor's requirements regarding internal control as part of a financial statement audit. Recall the relevant ...

Internal Control Audit and Compliance: Documentation and ...

Internal Control Audit and Compliance: Documentation and Testing Under the New Coso Framework: Graham, Lynford: Amazon.nl Selecteer uw cookievoorkeuren We gebruiken cookies en vergelijkbare tools om uw winkelervaring te verbeteren, onze services aan te bieden, te begrijpen hoe klanten onze services gebruiken zodat we verbeteringen kunnen aanbrengen, en om advertenties weer te geven.

Internal Controls: Guidance for Private, Government, and ...

Graham was responsible for BDO Seidman's implementationof audits of internal control under PCAOB AS 2 and participated with professional groups in developing industry-wide guidance on audits of internal control. Prior to joining BDO Seidman LLP, Dr. Graham was an associate professor of accounting and information systems and a graduate faculty fellow at Rutgers University in Newark, New Jersey ...

Graham Lynford Graham - Böcker | Bokus bokhandel

Böcker av Graham Lynford Graham Sökningen gav 13 träffar. Sortering: Internal Control Audit and Compliance ... Internal Control Audit and Compliance av Lynford Graham. Inbunden, Engelska, 2015-01-23 789. Köp . Skickas inom 7-10 vardagar. ...

eBook: Internal Control Audit and Compliance von Lynford ...

Internal Control Audit and Compliance von Lynford Graham (ISBN 978-1-118-99647-8) online kaufen | Sofort-Download - lehmanns.de

Internal Control Audit and Compliance: Documentation and ...

Written by Lynford Graham a noted expert on the topic this important resource offers clear explanations and expert advice on implementation and shows how to document and test internal controls over financial reporting. The COSO internal control framework identifies five components of internal control: control environment; risk assessment; control procedures; information and communication; and ...

Detection and Severity Classifications of Sarbanes-Oxley ...

Jean C. Bedard, Lynford Graham; Detection and Severity Classifications of Sarbanes-Oxley Section 404 Internal Control Deficiencies. The Accounting Review 1 May 2011; 86 (3): ...

Internal Controls: Guidance for Private, Government, and ...

Buy Internal Controls: Guidance for Private, Government, and Nonprofit Entities by Graham, Lynford online on Amazon.ae at best prices. Fast and free shipping free returns cash on delivery available on eligible purchase.

Lynford Graham Books | List of books by author Lynford Graham

Looking for books by Lynford Graham? See all books authored by Lynford Graham, including Internal Control Audit and Compliance: Documentation and Testing Under the New Coso Framework, and Internal Controls: Guidance for Private, Government, and Nonprofit Entities, and more on ThriftBooks.com.

Internal Controls - Ebok - Graham Lynford Graham ...

Pris: 1209 kr. E-bok, 2007. Laddas ned direkt. Köp Internal Controls av Graham Lynford Graham på Bokus.com.

Accountants' Handbook, Volume One, Financial Accounting ...

eBook Shop: Accountants' Handbook, Volume One, Financial Accounting and General Topics von Lynford Graham als Download. Jetzt eBook herunterladen & mit Ihrem Tablet oder eBook Reader lesen.

Internal control deficiencies in tax reporting : a ...

Accounting horizons : a quarterly publication of the American Accounting Association.. - Sarasota, Fla. : American Accounting Association, ISSN 0888-7993, ZDB-ID 638756-1.

Internal Control Audit and Compliance: Documentation and ...

Written by Lynford Graham—a noted expert on the topic—this important resource offers clear explanations and expert advice on implementation and shows how to document and test internal controls over financial reporting. The COSO internal control framework identifies five components of internal control: control environment; risk assessment; control procedures; information and communication ...

Internal Controls - ISBN: 9780470184448 - (ebook) - von ...

This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP<br /> <br /> "Author Lyn Graham gives practical, easy-to ...

The influence of auditor and client Section 404 processes ...

The influence of auditor and client Section 404 processes on remediation of internal control deficiencies at all levels of severity . Lynford Graham and Jean C. Bedard. Year of publication: 2013. Authors: Graham, Lynford; Bedard, Jean C. Published in: Auditing : a ...

Auditors' Internal Control over Financial Reporting ...

Auditors' Internal Control over Financial Reporting Decisions: Analysis, Synthesis, and Research Directions Stephen K. Asare; Stephen K. Asare Stephen K. Asare is an Associate Professor at the University of Florida, Brian C. Fitzgerald is a Ph.D. Student at Texas A&M University, Lynford E. Graham is a Visiting Professor at Bentley University, Jennifer R. Joe is an Associate Professor at ...

Accountants' Handbook - Financial Accounting and General ...

This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This comprehensive resource is widely recognized and relied on as a single reference source that provides answers to all reasonable questions on accounting and financial reporting asked by accountants, auditors, bankers, lawyers, financial analysts, and other preparers and ...

Группа авторов Cutting Edge Internal Auditing


Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors – UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.

7615.9 RUR

/ / похожие

Подробнее

Группа авторов Electronic Health Records


Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government's new criteria will have on the private and public marketplace. Understand what to look for in a health care record management system and find tips and helpful guidance for implementation. If you are trying to facilitate an audit of a health record management system, you can apply the example described in the model, which will serve as a timely model and invaluable resource.

7896.74 RUR

/ / похожие

Подробнее

Группа авторов Sarbanes-Oxley and the New Internal Auditing Rules


Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals. Order your copy today!

8091.89 RUR

/ / похожие

Подробнее

Robert R. Moeller Executive's Guide to COSO Internal Controls. Understanding and Implementing the New Framework


Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.

7536.57 RUR

/ / похожие

Подробнее

Steve Dawson Internal Control/Anti-Fraud Program Design for the Small Business. A Guide for Companies NOT Subject to the Sarbanes-Oxley Act


A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward private, non-public small businesses and their unique needs in the realm of fraud protection. Covering all elements of an internal control structure applicable to the small business community, this guide provides a step-by-step roadmap for designing and implementing an effective, efficient internal control structure/anti-fraud program tailored to your business's particular needs. Case studies are used throughout to illustrate internal control weaknesses and the fraud that can result, and follow-up analysis describes the controls that would have reduced the probability of fraud had they been in place. You'll learn how to analyze your company's internal control issues, and implement a robust system for fraud prevention. Guidance toward Sarbanes-Oxley compliance is readily available, but there is little information available for the many businesses not subject to the act —until now. This book is the step-by-step guide for instituting an internal control program tailored to your small business. Understand the five elements of internal control Avoid gaps in protection with relevant controls Design the ultimate anti-fraud program Implement internal control tailored to your needs The majority of small business owners simply do not know the elements of or implementation process involved in internal control, and Sarbanes-Oxley guidelines don't necessarily scale down. Internal Control/Anti-Fraud Program Design for the Small Business helps you design and install the internal control/anti-fraud protection your business needs.

5156.6 RUR

/ / похожие

Подробнее

Группа авторов Internal Control Strategies


Praise for Internal Control Strategies A Mid to Small Business Guide «Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner.» -Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated «Internal Control Strategies is the clearest path forward for middle-market SEC registrants and their independent registered public accounting firms as they streamline the SOX 404 compliance process in 2008 and beyond.» -Stephen G. Austin, MBA, CPA, Managing Firm Partner,Swenson Advisors, LLP, Regional PCAOB Accounting Firm «Clearly written and practical, Internal Control Strategies is a must-read for every chief audit, finance, or compliance executive.» -Jeff Miller, Partner-in-Charge, Business Risk Services,Squar, Milner, Peterson, Miranda & Williamson, LLP «As a CFO of small to mid-sized publicly traded and privately held companies, one is usually faced with the challenge of developing and implementing the right levels of internal controls and compliance within the restrictions of limited financial and human resources. Internal Control Strategies presents the relevant topics in a clear and concise manner, allowing the reader to understand the internal control framework and specific underlying requirements quickly. The author's vast experience with SOX compliance ensures a targeted and pragmatic approach for the successful implementation of internal controls. Her recommendations are 'to the point' and eliminate some of the guesswork we all have experienced while working towards SOX compliance.» -Robert S. Stefanovich, Chief Financial Officer, Novalar Pharmaceuticals, Inc. The SEC requires all publicly traded companies to attest to theeffectiveness of their internal controls. Is your business ready? Internal Control Strategies: A Mid to Small Business Guide clearly explains the latest PCAOB, SEC, and COSO guidance, providing you with an effective tool and reference guide for successful implementation of sections 302 and 404 of the Sarbanes-Oxley Act. Extremely knowledgeable and insightful, author Julie Harrer brings practical clarity to this complex topic, leading you step by step in addressing the challenges associated in bringing your business in compliance with SOX.

5802.36 RUR

/ / похожие

Подробнее

Группа авторов Brink's Modern Internal Auditing


Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance.

19039.75 RUR

/ / похожие

Подробнее

K. H. Spencer Pickett The Essential Guide to Internal Auditing


The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.

6187.92 RUR

/ / похожие

Подробнее

Группа авторов Internal Audit Reports Post Sarbanes-Oxley


Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.

8091.89 RUR

/ / похожие

Подробнее

Группа авторов Not-for-Profit Audit Committee Best Practices


How can not-for-profit organizations be sure they play by the rules when the rules aren't clear? Due to recent, very public accounting scandals and the resulting Sarbanes-Oxley Act and other regulations, public companies have strict guidance on financial governance and accounting, including the functions and responsibilities of audit committee members. Though not-for-profit organizations are subject to increased scrutiny, there has been no detailed guidance for their audit committees. This book fills the void and helps not-for-profit organizations answer these questions: * In today's skeptical environment, how can responsible financial governance and reporting reassure wary donors and supporters, and perhaps give the organization a competitive advantage? * How should the audit committee be structured? * Which Sarbanes-Oxley requirements (if any) should the audit committee adopt? * Which best practices best fit the organization's structure and financial reporting needs? Complete with checklists, sample questions, and an index for quick reference, Not-for-Profit Audit Committee Best Practices covers: * Different types and unique characteristics of not-for-profit organizations * The audit committee's role in preventing and detecting fraud * Important internal controls and the internal audit function * The relationship of the audit committee and the independent auditor This heads-up, hands-on guide helps audit committee members select and structure appropriate best practices and function in the most effective manner for their unique not-for-profit organizations. It's also a valuable reference for board members, managers, independent auditors, and advisors of not-for-profit organizations.

7615.9 RUR

/ / похожие

Подробнее
omnibuc.ru — Каталог цен и описаний на компьютерную и бытовую технику, товары для офис и дома, электронику, товаров для сада и дачи. Мы занимаемся поиском лучших цен в интернет магазинах по всей России, знаем где купить Lynford Graham Internal Control Audit and по оптимальной цене в онлайн-магазинах. На нашем сайте omnibuc.ru предоставлена вся необходимая информация для правильной покупки Lynford Graham Internal Control Audit and — фотографии товаров, отзывы пользователей, поиск по модели и производителю, наименованию или модели, инструкции по эксплуатации, а так же экспертные обзоры, сайты предлагающие покупу онлайн с доставкой заказа в ваш город.