Authorized American Edition.
Parts 1-4 of the reader-friendly text illustrate the four major phases of the audit.
The purpose of this book is to accept that challenge in presenting two ways that auditors can "learn [to speak] the language of upper management"-either by helping to drive continuous improvement or by helping to manage risk.
Guidance is provided in ISA 610 : ' Considering the work of internal audit ' on the use of an internal auditor's work in tests of controls , namely , that the external auditor should evaluate and test the work of the internal auditor ...
Per ISACA guidelines, the tasks and knowledge required of today's and tomorrow's information systems audit professional ... Information Systems Acquisition, Development, and Implementation (19%) Provide assurance that the IT service ...
As with any form of technical textbook, this work must not be viewed as a volume to be read in one sitting from cover to cover but used to dip into as and when required.
The book covers international auditing and accounting standards and relevant statute and case law. It explains the fundamental concepts of auditing and takes the reader through the various stages of the audit process.
The book is an excellent resource for the information systems audit professional.” —Robert R. Moeller, CPA, CISA, CISSP, author of multiple books on internal auditing, risk management, and IT governance
This title provides accountants with critical "how-to" guidance on planning, performing, and reporting on your audit engagements, including financial reporting and the financial reporting entity, revenue and expense recognition, capital ...
This book provides a baseline of information for accountants to gain an understanding of the new Yellow Book (2018 revision of Government Auditing Standards).
Progressing from elementary to advanced level, this auditing course assumes no prior knowledge and therefore helps the reader step by step through each stage. It focuses on risk and risk-management...