Authors:J. P. Russell, Terry Regel,
Publisher: ASQ Quality Pre
Keywords: audit, process, loop, closing, quality
Number of Pages: 256
Published: 2000-05-01
List price: $58.00
ISBN-10: 0873894863
ISBN-13: 9780873894869
Written for those who are charged with fixing what the auditor finds wrong in an organization, this second edition goes beyond the quality audit process to thoroughly examine how to initiate appropriate corrective or preventive actions. The book’s focus is on defining problems, making sure the problems are understood, ensuring that the solutions work, and effectively managing the audit program. Thoroughly updated to reflect the changes in the ISO 9000 standards, including new chapters on customer service and auditing follow-up protocol, the new edition features a chapter on the Reason-Pa
Authors:Michael P. Cangemi, Tommie W. Singleto,
Publisher: Wiley
Keywords: audit, procedures, guide, department, corporate, function, managing
Number of Pages: 384
Published: 2003-04-11
List price: $85.00
ISBN-10: 0471281190
ISBN-13: 9780471281191
As auditing shifts from an outsourced function to a cornerstone of internal control, audit directors need an updated manual that reflects the radical changes the internal audit profession recently experienced in order to establish efficient processes for conducting successful audits. Managing the Audit Function, Third Edition, provides a blueprint for the creation of an effective procedures manual for an internal audit department. A new chapter defines internal control, risk assessment, control strategies, and malicious activities. This subject should be studied and understood not only by int
Author: Paul Nicoll
Publisher: Ashgate Publishing
Keywords: audit, application, emerging, markets, sector, public, democracy, australian, model
Number of Pages: 233
Published: 2005-12-30
List price: $140.00
ISBN-10: 0754644294
ISBN-13: 9780754644293
Exploring the role of public sector audit in emerging democracies and developing countries, this book provides an account of the relationship between the public sector auditor, the legislature and executive government. In particular, it introduces public sector audit’s capacity to assess government agencies’ compliance with the law and their management of taxpayer or internationally funded programs and services. The volume: explores the Australian model of public sector audit; provides a definition of a supreme Audit Institution (SAI) and the role and responsibilities of the public
Authors:Henning Kagermann, William Kinney, Karlheinz Kütin
Publisher: Springer
Keywords: audit, roadmap, sap®, handbook, internal, management
Number of Pages: 608
Published: 2008-01-28
List price: $209.00
ISBN-10: 3540708863
ISBN-13: 9783540708865
The "Internal Audit Handbook" is a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. The handbook is based on the audit work of SAP®’s global internal audit department, which obtained the highest score available, "Generally Conforms," during a quality assessment review performed by the Institute of Internal Auditors. It presents the Audit Roadmap, the process model of internal auditing developed at SAP®, describing all stages of an audit. The in-depth description provides information on issues such as the identification of audit fields, the annual
Author: Ron A. Weber
Publisher: Prentice Hall
Keywords: audit, control, systems, information
Number of Pages: 1056
Published: 1998-10-29
List price: unknow
ISBN-10: 0139478701
ISBN-13: 9780139478703
This book provides a comprehensive up-to-date survey of the field of accounting information systems control and audit.Presents the most up-to-date technological advances in accounting information technology that have occurred within the last ten years. New material reflects the latest professional standards. The book covers essential subjects and topics, including conducting an information systems audit; frameworks for management and application controls; audit software; concurrent auditing techniques; and evaluating data integrity, system effectiveness, and system efficiency. An essential res
