雷火电竞手游
- 11 Books | 79h 5m
- 1 Audiobook | 16h 19m 19s
Audits represent important examinations of financial statements and internal processes. A financial audit is an objective examination and evaluation of the financial statements of an organization to make sure the financial records are a fair and accurate representation of the transactions they claim to represent. Audits can provide a number of benefits to your organization. Explore these resources to expand your knowledge.
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Book
AICPA Audit Guide: Government Auditing Standards and Single Audits
Need assistance in understanding and applying the special considerations required in a single audit? This guide is an indispensable resource for auditors performing Yellow Book and Uniform Guidance compliance audits.
11h 17m
By AICPA
Book
Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework
Providing complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO), 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.
8h 6m
By Lynford Graham
Book
Leading the Internal Audit Function
Presenting lessons learned from the author's extensive experience as an internal auditor, internal audit manager, and CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role, this book identifies more than 50 challenges for auditors and discusses potential alternative actions the auditor can take when they experience a similar challenge.
4h 38m
By Lynn Fountain
Book
An Introduction to Anti-Bribery Management Systems (BS 10500): Doing Right Things
Providing helpful guidance on the importance of clearly defining policies, this detailed resource explains how to implement an anti-bribery management system (ABMS) that meets the requirements of BS 10500, from initial gap analysis to due diligence management.
44m
By Alan Field
Book
Internal Audit Quality: Developing a Quality Assurance and Improvement Program
A comprehensive and authoritative guide to better practice internal auditing, this essential resource provides complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program.
6h 28m
By Sally-Anne Pitt
Book
Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework
Offering essential guidance on the revised COSO internal controls framework, this book 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.
6h 43m
By Robert R. Moeller
Book
Internal Audit Practice from A to Z
Featuring a rich array of forms, figures, tables, reports, and more, this hands-on book provides comprehensive content that contains all the practical guidance necessary to start, complete and evaluate an internal audit practice.
8h
By Patrick Onwura Nzechukwu
Book
Fraud and Fraud Detection: A Data Analytics Approach
Your guide to more efficient, more effective fraud identification, this must-read book takes an advanced approach to fraud management, providing step-by-step guidance on automating detection and forensics using CaseWare's IDEA software.
5h 7m
By Sunder Gee
Book
Lean Auditing: Driving Added Value and Efficiency in Internal Audit
Highlighting the principles and best practices that define successful internal audit departments, this book explains in detail why adopting lean audit ways of working can enable internal audit to play a much greater role in contributing to organizational success and efficiency.
4h 56m
By James C. Paterson
Book
Auditor Essentials: 100 Concepts, Tools, and Techniques for Success
Ensuring auditors can obtain needed information quickly and accurately, this book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constituencies and addresses a variety of technical and non-technical subjects.
7h 4m
By Hernan Murdock
Book
AICPA Audit and Accounting Guide: Investment Companies
Supporting practitioners in a constantly changing industry landscape packed with continuous regulatory developments, this resource provides authoritative how-to accounting and auditing advice, including implementation guidance and illustrative financial statements and disclosures.
16h 2m
By AICPA
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AUDIOBOOKS INCLUDED
Audiobook
Auditing for Dummies
This friendly audio edition provides an easy-to-understand explanation of auditing - from gathering financial statements, account information, and analyzing client's financial position.
16h 19m 19s
By Marie Loughran
