检索结果 - (external OR internal) auditing

Auditing fundamentals 由 DAVIES, M

主题:

Principles of external auditing 由 PORTER, B.

书本目录: “...What is auditing? The development of auditing and its objectives A framework of auditing concepts Threats to, and safeguarding of, auditors' independence Auditors' legal regulatory and professional responsibilities Auditors' duties with respect to fraud and no-compliance with laws and regulations Overview of the audit process, audit evidence, staffing and documenting an audits Commencing an audit: engagement procedures, understanding the client and identifying risks Planning the audit; materiality and audit risk Internal control and the external audit Testing financial statement assertions: substantive testing Audit sampling and computer assisted auditing techniques (CAATs) Completion and review Auditors' reports to users of financial statements and to management Legal liability of auditors Avoiding and limiting auditors' liability Corporate responsibility reporting and assurance The audit expectation-performance gap and proposals for reforming the external audit function...”

Internal auditing : assurance & consulting services /

书本目录: “...Introduction to internal auditing -- The professional practices framework : ethics and standards of practice -- Governance and risk management -- Business processes and business risks -- Internal control -- Information technology risks and controls -- Fraud risks and controls -- Managing the internal audit function -- Gathering and documenting audit evidence -- Conducting the assurance engagement -- Communication assurance engagement outcomes and performing follow-up procedures -- The consulting engagement....”

Modern internal auditing : appraising operations and controls / 由 Brink, Victor Zinn

主题: “...Auditing, Internal....”

Auditing for managers : the ultimate risk management tool / 由 Pickett, K. H. Spencer

主题: “...Auditing, Internal....”
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Bigg and Davies' internal auditing 由 Waldron, R. S.

Avanced auditing and assurance ( International)

Internal audit in local authorities and hospitals. 由 Abernethy, William Leslie