Auditing 3

"1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables.  What relationships do the graphs indicate? 2.  Generate descriptive statisti……続きを見る

An Introduction to the Mathematics of Finance: A Deterministic Approach, 2e, offers a highly illustrated introduction to mathematical finance, with a special emphasis on interest rates. This revisio……続きを見る

Depending on the abstraction level, IT governance can be viewed as a framework, methodology, or technique. As a framework, IT governance enables a “system of controls” assisting in assuring organiza……続きを見る

Recent studies have indicated that the average corporation loses 1-6% per year of their revenue to fraud. The author has put together a book which covers every necessary aspect of protecting a priva……続きを見る

A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made sy……続きを見る

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The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to……続きを見る

The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of c……続きを見る

In a study of housing demand, the county assessor is interested in developing a regression model to estimate the market value (i.e., selling price) of residential property within her jurisdiction. I……続きを見る

“Assuring IT Legal Compliance” was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity empl……続きを見る

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This is a must-have book that gives you expert advice about bankruptcy and divorce, bankruptcy and taxes, bankruptcy counseling, bankruptcy fraud, corporate bankruptcy and how to avoid bankruptcy.続きを見る

"From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain. Problem is to estimate the mean paper length with 95% confidence. Mean- 11 i……続きを見る

"IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. In terms of content, this publication co……続きを見る

Accounting standards are an essential element in the regulation of current financial reporting. Standard setters promulgate such standards, and companies and professional accountants follow them in ……続きを見る

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners "Enterprise Risk Management and COSO is a comprehensive reference book that presents core managem……続きを見る

With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and accountants. Writte……続きを見る

Learn what works well and avoid the pitfalls in the real world of fraud detection and fraud investigation This casebook reveals how frauds and fraudsters were discoveredーand delves into the investi……続きを見る

"1. What is the Expected value of the investment? 2. What is the probability that the investment will be worth less than the original investment? 3. What is the probability that the investment……続きを見る

This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appe……続きを見る

Under law a return that is filed as husband and wife makes both parties liable for that return. With this in mind it’s easy to see that if one of you does something funky with the return then you’re……続きを見る

It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Prac……続きを見る

Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.……続きを見る

Auditing has hit the headlines over recent years, and for all the wrong reasons, and in today's environment, the result of negligent auditing can be serious resulting in sizeable fines and even with……続きを見る

Das Controlling ist als moderne Unternehmensfunktion heute unverzichtbar. Mit seinen Instrumenten sichert es nicht nur den nachhaltigen Unternehmensbestand, sondern ermöglicht auch die proaktive und……続きを見る

Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud prevention Fraud Analytics thoroughly reveals the elements of analysis that are used in tod……続きを見る

Reporting organizations' corporate social responsibility activities is difficult - a lack of regulation means that the communication of these activities varies significantly and there is a multitude……続きを見る

Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide ……続きを見る

Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive companion surveys the state of the discipline, including……続きを見る

Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently documen……続きを見る