Đang hiển thị mục 1-20 trong tổng 26

    • ACCA - Paper F8 : audit and assurance (International): Study text 

      BPP Learning Media (BPP Learning Media Ltd, 2014)
      This book provides an excellent introduction to the main professional and regulatory audit and assurance engagements, focuses on ethics and regulation and goes through the entire external audit process as an example of a ...
    • ACCA - Paper F8 : audit and assurance (International): Study text 

      BPP Learning Media (BPP Learning Media Ltd, 2009)
      This book aims to develop your knowledge and understanding of the process of carrying out an assurance engagement, using the external audit as an example. As well as emphasising the practical aspects of carrying out assurance ...
    • ACCA - Paper F9 : financial management: Study text: For exams in 2013 

      BPP Learning Media (BPP Learning Media Ltd, 2007)
      This ACCA study text provides the only study material for the Paper F9 Financial Management which has been reviewed by the examiner. This review provides the appropriate depth and breadth of content and comprehensive ...
    • Audit analytics : data science for the accounting profession 

      Westland, J. Christopher (Springer, 2020)
      This book is designed to meet the increasing need of audit professionals to understand information technology and the controls required to manage it. The material included focuses on the requirements for annual Securities ...
    • Audit and accounting guide : investment companies 

      AICPA (Wiley, 2018)
      Whether you are a financial statement preparer or auditor, it is critical to understand the complexities of the specialized accounting and regulatory requirements for investment companies. This 2018 guide provides authoritative ...
    • Audit risk alert : general accounting and auditing developments 2019/2020 

      AICPA; CIMA (Wiley, 2019)
      This alert provides auditors with an overview of recent economic, industry, technical, regulatory, and professional developments that may affect how auditors conduct audits and other engagements. An entity’s internal ...
    • Auditing & assurance services 

      Louwers, Timothy J.; Blay, Allen D.; Sinason, David H. (McGraw-Hill, 2018)
      As auditors, we are trained to investigate beyond appearances to determine the underlying facts-in other words, to look beneath the surface. From the Enron and WorldCom scandals of the early 2000s to the financial crisis ...
    • Auditing & assurance services : a systematic approach 

      Messier, William F.; Glover, Steven M.; Prawitt, Douglas F. (McGraw-Hill, 2008)
      The primary purpose for an auditing text is not to serve as a reference manual but to facilitate student learning, and this text is written accordingly. The text is accessible to students through straightforward writing ...
    • Auditing & assurance services : a systematic approach 

      Messier Jr., William F.; Glover, Steven M.; Prawitt, Douglas F. (McGraw-Hill, 2017)
      The authors first introduce the three underlying concepts of audit risk, materiality, and evidence, then follow with a discussion of audit planning, the assessment of control risk, and a discussion of the nature, timing, ...
    • Auditing : an international approach 

      Smieliauskas, Wally J.; Bewley, Kathryn (McGraw-Hill, 2016)
    • Auditing : principles and practices 

      Sana, Ashish Kumar; Sarkar, Swapan; Biswas, Bappaditya; Das, Samyabrata (McGraw-Hill, 2017)
      This book is written to address the changing needs of the students pursuing B.Com. at University of Calcutta and other major universities of Eastern India. The book describes the modern tools and latest techniques practiced ...
    • Auditing and assurance services : an integrated approach 

      Arens, Alvin A.; Elder, Randal J.; Beasley, Mark S. (Pearson, 2017)
      This book presents an integrated concepts approach to auditing that details the process from start to finish. Based on the author’s belief that the fundamental concepts of auditing center on the nature and amount of evidence ...
    • Auditing and assurance services : an integrated approach 

      Arens, Alvin A.; Elder, Randal J.; Beasley, Mark S. (Prentice Hall, 2012)
      This book presents an integrated concepts approach that shows readers the auditing process from start to finish. This text prepares readers for real-world audit decision making by using illustrative examples of key audit ...
    • Auditing and Assurance Services: A Systematic Approach 

      F. Messier Jr, William; M. Glover, Steven; F. Prawitt, Douglas (McGraw-Hill, 2022)
      xviii First and foremost, we thank our families for their continuous and unfailing support. We would like to acknowledge the American Institute of Certified Public Accountants for permission to quote from auditing ...
    • Auditing, assurance services, and forensics : a comprehensive approach 

      Lessambo, Felix I. (Palgrave Macmillan, 2018)
      This book provides a comprehensive presentation of auditing theory and practice. It simplifies audit concepts often considered abstract or vague to many. Written in a clear, concise, and understandable manner, the book ...
    • Auditor going concern reporting : a review of global research and future research opportunities 

      Geiger, Marshall A.; Gold, Anna; Wallage, Philip (Routledge, 2021)
      "Auditor reporting on going-concern-related uncertainties remains one of the most challenging issues faced by external auditors. Business owners, market participants and audit regulators want an early warning of impending ...
    • Colorful window dressing : a critical review on workplace diversity in three major American corporations 

      Marques, Joan (Wiley Periodicals, Inc., 2010)
      This article presents a brief diversity audit of three major U.S. corporations, who share some interesting common traits. The attractive diversity delineations posted on these company's Web sites will be reviewed, followed ...
    • Contemporary auditing : real issues and cases 

      Knapp, Michael C. (Cengage Learning, 2018)
      This book prepares readers for the challenging responsibilities faced in the public accounting profession. This casebook stresses the "people" aspect of independent audits. Readers learn how to avoid "audit failures" most ...
    • Contemporary research in accounting, auditing and finance 

      Kurnaz, Ersin (editor); Serçemeli, Murat (editor) (Cambridge Scholars Publishing, 2019)
      The business world needs to follow developments in the areas of accounting, auditing and finance in order to be able to adapt to globalization, technological advances and changing human needs. This book explores current ...
    • Fraud auditing using CAATT : a manual for auditors and forensic accountants to detect organizational fraud 

      Aghili, Shaun (CRC Press, 2019)
      This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the ...