Information Technology Control and Audit (Third Edition)

Ā is book is designed to meet the increasing need of audit and control professionals to understand information technology (IT) a nd t he controls required to m anage t his key resource. Ā i s book can be used by control and audit professionals and for both introductory and advanced courses in IT audit. Ā is book supports the Control Objectives for Information and Related Technology (COBI…

Health and Safety, Environment and Quality Audits

ention auditing to the layman and the expected response is a glazed look. It is not a sexy subject. So why write a book about it, and who would want to read it? But start to talk about risk, governance, business improvement, adding value and many other aspects of business that have currency in the Boardroom and interest quickens.

Sarbanes-Oxley Internal Controls

The passage of the Sarbanes-Oxley Act (SOx) in 2002 almost seems like distant history today. That legislation became effective after a series of accounting scandals led to the failure of several then major corporations, such as Enron and WorldCom, the conviction and imprisonment of mul- tiple key executives, and the failure of the major public accounting firm, Arthur Andersen. With a time-…

Internal Quality Auditing

Hundreds of thousands of organizations worldwide, in all activ- ity sectors, have put into practice the management system approach of international standards such as ISO 9000 and ISO 14000. Beyond the quality and environmental performance objectives of these standards, a growing number of organiza- tions are also applying this approach to other management objectives, such as in the area o…

Auditqual : Dimensions Of Audit Quality

This research report considers service quality and technical quality as components of overall audit quality,and explores their importance to audit firms as a means to help attract and retain high calibre staff as well as to generate sufficient income. It considers the audit expectations gap and service quality and from this develops a model of audit quality based on the existing research l…

The Economics of Audit Quality : Private Incentives and the Regulation of Aud…

This book focuses on market mechanisms which protect quality in the provision of audit services. The role of public regulation is thus situated in the context defmed by the presence of these safeguard mechanisms. The book aims to contribute to a better understanding of these market mechanisms, which helps in defining the con- tent of rules and the function of regulatory bodies in facilitati…

Auditing and assurance services: an integrated approach

Edisi

14th ed.

ISBN/ISSN

978-0-13-257595-9

Deskripsi Fisik

xv, 843 hlm

Judul Seri

-

No. Panggil

EB 368 ALV a

Audit Planning :A Risk-Based Approach

Auditing New Horizons is a new series of short books aimed primarily at internal auditors, but this series will also be useful to external auditors, compliance teams, financial controllers, consultants, and others involved in reviewing governance, risk, and control systems. Likewise, the books should be relevant to executives, managers, and staff as they are increasingly being asked to rev…

Jurnal Akuntansi dan Keuangan Indonesia, Volume 14, Nomor 1, Juni 2017

Jurnal Akuntansi dan Keuangan Indonesia, Volume 14, Nomor 1, Juni 2017 berisi: THE EFFECT OF CONTROLLING SHAREHOLDERS AND CORPORATE GOVERNANCE ON AUDIT QUALITY Vidyata Annisa Anafiah, Vera Diyanty, Ratna Wardhani 1-19 PENGARUH PENGUNGKAPAN ENTERPRISE RISK MANAGEMENT DAN PENGUNGKAPAN INTELLECTUAL CAPITAL TERHADAP NILAI PERUSAHAAN Sunitha Devi, I Gusti Nyoman Budiasih, I Dewa Nyoman Badera …

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