Auditing 22

Demystifying a growing and dynamic field, Handbook of Governmental Accounting reflects the increasing complexity of this area, enabling readers to grasp the intricate accounting that is involved as ……続きを見る

In **"The Sable Audit: Chronicles of a Financial Cataclysm in the Digital Age"** by Jonathan Smith, every digital transaction, encrypted message, and algorithmic trade pulses with danger and intrigu……続きを見る

In a rapidly evolving world where Environmental, Social, and Governance (ESG) considerations are at the forefront of business and investment decisions, understanding the intricate interplay between ……続きを見る

More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation ー IT auditors ー have become an essential part of the financial audit ……続きを見る

As the world increasingly focuses on sustainability and climate justice, this book sets the scene by establishing the significance of carbon accounting in today’s environmental management practices.……続きを見る

Um profissional para atuar como contador no mercado brasileiro tem que comprovar que concluiu o curso Bacharelando em Ciências Contábeis e passar na prova do Exame de Suficiência do CFC. O Exame de ……続きを見る

As normas internacionais de contabilidade (IFRS, que no Brasil corresponde ao CPC) são de difícil entendimento e interpretação. Os IFRS são escritos para serem aplicados em qualquer lugar no mundo, ……続きを見る

As normas internacionais de contabilidade (IFRS, que no Brasil corresponde ao CPC) são de difícil entendimento e interpretação. Os IFRS são escritos para serem aplicados em qualquer lugar no mundo, ……続きを見る

As normas internacionais de contabilidade (IFRS, que no Brasil correspondem ao CPC) são de difícil entendimento e interpretação. Os IFRS são escritos para serem aplicados em qualquer lugar no mundo,……続きを見る

This is the final volume in a four-book miniseries dealing with disruption in audit and financial reporting, this last book focusing on the importance of developing the purpose and concept of auditi……続きを見る

Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, re……続きを見る

Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, re……続きを見る

Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of cor……続きを見る

Cette version est la mise à jour 2025 des normes comptables NCECF. Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux entreprises à capital fermé (NCECF). ……続きを見る

Disclosure represents an evergreen topic in banking since it allows breaking down the opacity of the so-called “black box” banks. The recent failures of Silicon Valley Bank and Credit Suisse in Marc……続きを見る

Auditing is a cornerstone of financial integrity and trust in today’s business environment. Principles of Auditing offers an in-depth exploration of auditing concepts, bridging theory with practical……続きを見る

Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of stat……続きを見る

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can b……続きを見る

A company can greatly increase its exposure to risk when it shifts processes to a supplier. The auditor can investigate and report on these risks, as described in the How to Audit Outsourced Functio……続きを見る

The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensi……続きを見る

Internal audits can be ponderous affairs, requiring the use of an extensive audit program, multiple reviews, and the delayed issuance of findings and recommendations. In the Agile Auditing book, we ……続きを見る

This manual clarifies for the auditor every action needed to audit revenue. It describes the characteristics of revenue from an auditing perspective, and then goes on to describe the steps required ……続きを見る

"Essentials of Corporate Governance: Theoretical Foundations and Practical Application" provides a comprehensive guide to understanding the principles and practices of corporate governance. Authored……続きを見る

The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, includi……続きを見る

Auditors use the audit risk model to determine the total amount of risk associated with an audit. In The Audit Risk Model manual, we describe how this model works and how the auditor can use it to m……続きを見る

The 2014 Green Book (which is the most recent update) contains the latest version of the federal government’s standards for internal control, which is used by federal agencies and other government e……続きを見る

Government entities present significant auditing challenges, since they may operate a multitude of funds, deal with grant funding, and account for significant infrastructure assets. In Auditing Stat……続きを見る

Remote audits can represent a major efficiency advantage for an audit firm, but only if they are handled correctly. In Conducting Remote Audits, we cover the advantages and disadvantages of this uni……続きを見る

There has been a 2,500-year evolution in structured means of control and management systems. Occupational health and safety management systems are an essential tool for initiating and driving cultur……続きを見る

How to Audit Receivables clarifies for the auditor every action needed to audit receivables. It describes the characteristics of receivables from an auditing perspective, and then goes on to describ……続きを見る