Cpa Reviewer in Auditing Problems

Cpa Reviewer in Auditing Problems
Author :
Publisher : Goodwill Trading Co., Inc.
Total Pages : 326
Release :
ISBN-10 : 9711111551
ISBN-13 : 9789711111557
Rating : 4/5 (51 Downloads)

Synopsis Cpa Reviewer in Auditing Problems by :

Auditing & Systems

Auditing & Systems
Author :
Publisher :
Total Pages : 614
Release :
ISBN-10 : 1581942818
ISBN-13 : 9781581942811
Rating : 4/5 (18 Downloads)

Synopsis Auditing & Systems by : Irvin N. Gleim

Auditing

Auditing
Author :
Publisher : Wiley Global Education
Total Pages : 736
Release :
ISBN-10 : 9781119404927
ISBN-13 : 1119404924
Rating : 4/5 (27 Downloads)

Synopsis Auditing by : Raymond N. Johnson

The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today’s workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.

Auditing and Accounting Cases: Investigating Issues of Fraud and Professional Ethics

Auditing and Accounting Cases: Investigating Issues of Fraud and Professional Ethics
Author :
Publisher : McGraw-Hill/Irwin
Total Pages : 288
Release :
ISBN-10 : 0078110815
ISBN-13 : 9780078110818
Rating : 4/5 (15 Downloads)

Synopsis Auditing and Accounting Cases: Investigating Issues of Fraud and Professional Ethics by : Jay Thibodeau

The approach used by Thibodeau and Freier emphasizes the substantial benefits of using real-life case examples in helping to impart knowledge related to the practice of auditing. This type of approach has long been acknowledged as a superior manner in which to teach. Since the authors present the concepts of auditing using actual corporate contexts, they seek to provided students with a real-life appreciation of these issues and clearly demonstrate the value of the Sarbanes-Oxley Act of 2002 and the post-Sarbanes technical audit guidance. The Third Edition has been updated to reflect all of the major changes happening in today’s society with actual companies such as Enron, WorldCom, Qwest, Sunbeam, that have become synonymous with the capital markets’ crisis in confidence. With 45 different short cases, instructors can assign 8 to 9 different cases for each of four different semesters.

Auditor's Guide to Information Systems Auditing

Auditor's Guide to Information Systems Auditing
Author :
Publisher : John Wiley & Sons
Total Pages : 510
Release :
ISBN-10 : 9780470127032
ISBN-13 : 0470127031
Rating : 4/5 (32 Downloads)

Synopsis Auditor's Guide to Information Systems Auditing by : Richard E. Cascarino

Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone. New auditors will find this book to be their bible-reading it will enable them to learn what the role of auditors really is and will convey to them what they must know, understand, and look for when performing audits. For experiencedauditors, this book will serve as a reality check to determine whether they are examining the right issues and whether they are being sufficiently comprehensive in their focus. Richard Cascarino has done a superb job." —E. Eugene Schultz, PhD, CISSP, CISM Chief Technology Officer and Chief Information Security Officer, High Tower Software A step-by-step guide tosuccessful implementation and control of information systems More and more, auditors are being called upon to assess the risks and evaluate the controls over computer information systems in all types of organizations. However, many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Auditor's Guide to Information Systems Auditing presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. With a complimentary student'sversion of the IDEA Data Analysis Software CD, Auditor's Guide to Information Systems Auditing empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government
Author :
Publisher : Lulu.com
Total Pages : 88
Release :
ISBN-10 : 9780359541829
ISBN-13 : 0359541828
Rating : 4/5 (29 Downloads)

Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office

Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.

Wiley CPA Exam Review 2013

Wiley CPA Exam Review 2013
Author :
Publisher : John Wiley & Sons
Total Pages : 860
Release :
ISBN-10 : 9781118419632
ISBN-13 : 1118419634
Rating : 4/5 (32 Downloads)

Synopsis Wiley CPA Exam Review 2013 by : O. Ray Whittington

Everything today's CPA candidates need to pass the CPA Exam Published annually, this Auditing and Attestation volume of the comprehensive four-volume paperback reviews all current AICPA content requirements in auditing and attestation. Many of the questions are taken directly from previous CPA exams. With 3,800 multiple-choice questions in all four volumes, these study guides provide all the information candidates need to master in order to pass the computerized Uniform CPA Examination. Its unique modular format helps you zero in on those areas that need more attention and organize your study program. Complete sample exam The most effective system available to prepare for the CPA exam—proven for over thirty years Timely—up-to-the-minute coverage for the computerized exam Contains all current AICPA content requirements in auditing and attestation Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts Comprehensive questions—over 3,800 multiple-choice questions and their solutions in the four volumes Guidelines, pointers, and tips—show how to build knowledge in a logical and reinforcing way Other titles by Whittington: Audit Sampling: An Introduction, Fifth Edition Wiley CPA Exam Review 2013 arms test-takers with detailed outlines, study guidelines, and skill-building problems to help candidates identify, focus on, and master the specific topics that need the most work.

Wiley CPA Exam Review 2010, Auditing and Attestation

Wiley CPA Exam Review 2010, Auditing and Attestation
Author :
Publisher : John Wiley & Sons
Total Pages : 673
Release :
ISBN-10 : 9780470453490
ISBN-13 : 0470453494
Rating : 4/5 (90 Downloads)

Synopsis Wiley CPA Exam Review 2010, Auditing and Attestation by : Patrick R. Delaney

Everything Today's CPA Candidates Need to Pass the CPA Exam Published annually, this comprehensive four-volume paperback reviews all four parts of the CPA exam. Many of the questions are taken directly from previous CPA exams. With 3,800 multiple choice questions and more than 90 simulations, these study guides provide all the information candidates need to master in order to pass the computerized Uniform CPA Examination. Complete sample exam in auditing and attestation The most effective system available to prepare for the CPA exam-proven for over thirty years Timely-up-to-the-minute coverage for the computerized exam. Contains all current AICPA content requirements in auditing and attestation Unique modular format-helps you zero in on areas that need work, organize your study program, and concentrate your efforts Comprehensive questions-over 3,800 multiple-choice questions and their solutions in the four volumes Covers the new simulation-style problems Includes over 90 simulations Guidelines, pointers, and tips-show you how to build knowledge in a logical and reinforcing way Wiley CPA Exam Review 2010 arms test-takers with detailed outlines, study guidelines, and skill-building problems to help candidates identify, focus on, and master the specific topics that need the most work.