» » Effective Auditing for Corporates: Ensuring That All the Risks Are Covered. (Key Concepts)

Fb2 Effective Auditing for Corporates: Ensuring That All the Risks Are Covered. (Key Concepts) ePub

by Joe Oringel

Category: Management and Leadership
Subcategory: Business and Work
Author: Joe Oringel
ISBN: 1849300445
ISBN13: 978-1849300445
Language: English
Publisher: Bloomsbury Publishing PLC (January 1, 2012)
Pages: 240
Fb2 eBook: 1343 kb
ePub eBook: 1139 kb
Digital formats: lrf lit txt mbr

FREE shipping on qualifying offers.

FREE shipping on qualifying offers. In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. His corporate experience includes information security and internal auditing for large, global companies in highly regulated industries.

Effective Auditing For Corporates book. Goodreads helps you keep track of books you want to read. Start by marking Effective Auditing For Corporates: Ensuring That All the Risks are Covered (Key Concepts) as Want to Read: Want to Read savin. ant to Read. Effective Auditing For Corporates: Ensuring That All the Risks are Covered. 1849300445 (ISBN13: 9781849300445). Effective Auditing For Corporates: Key Developments in Practice and Procedures (Key Concepts).

Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike

Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike.

In book: Effective Auditing for Corporates: Key . system is tested and certified to ensure that the resulting decisions are appropriate and usable

system is tested and certified to ensure that the resulting decisions are appropriate and usable. A generally accepted key element that enables the risks inherent in many control systems to. be successfully managed is the ability to monitor processes independently and continuously as close to. the execution point as possible.

The Orange Book Management of Risk - Principles and. Concepts

The Orange Book Management of Risk - Principles and. Concepts. The Orange Book Management of Risk - Principles and. Risk management includes identifying and assessing risks (the inherent risks ) and then responding to them. Risk is unavoidable, and every organisation needs to take action to manage risk in a way which it can justify to a level which is tolerable.

Электронная книга "Auditing the Risk Management Process", K. H. Spencer Pickett

Электронная книга "Auditing the Risk Management Process", K. Spencer Pickett. Эту книгу можно прочитать в Google Play Книгах на компьютере, а также на устройствах Android и iOS. Выделяйте текст, добавляйте закладки и делайте заметки, скачав книгу "Auditing the Risk Management Process" для чтения в офлайн-режиме.

Effective Auditing For Corporates. QFINANCE KEY CONCEPTS series is an essential aid to the budding finance professional who requires the distilled and in-depth information for that all-important meeting, interview or daily task. Publisher: Bloomsbury Information Ltd. Print ISBN: 9781849300445, 1849300445. Each book is set to a standard format, which includes real-life case studies, chapter summaries and step-by-step advice plus sources of further information.

Crown Prosecutor: Tell us in your own words exactly what happened. Witness: We were in the bar when a man walked up to the victim, pointed a gun at his head and said 'You're a dead ma. Then he pulled the trigger three times. careless or reckless driving -specifically, speeding-. Police constable: You were going in excess of 60, and this is a 30 zone. Man in car: I think you're mistaken, constable. I was well within the speed limit. breaking and entering or burglary or theft (not robbery, as the crime took place in a private residence).

Risk is the potential for uncontrolled loss of something of value

Risk is the potential for uncontrolled loss of something of value. Values (such as physical health, social status, emotional well-being, or financial wealth) can be gained or lost when taking risk resulting from a given action or inaction, foreseen or unforeseen (planned or not planned). Risk can also be defined as the intentional interaction with uncertainty. Uncertainty is a potential, unpredictable, and uncontrollable outcome; risk is an aspect of action taken in spite of uncertainty.

In the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result. Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that auditing processes and key personnel meet the expectations of management, compliance, and stockholders alike. Aimed primarily at auditors (both external and internal), risk managers, accountants, CFOs, and consultants, Effective Auditing for Corporates covers: * Compliance and the corporate audit * Fraud detection * Risk-based auditing * The development of Sarbanes-Oxley * Cultural changes in external auditing * Auditing management information systems
Related to Effective Auditing for Corporates: Ensuring That All the Risks Are Covered. (Key Concepts)
Core Concepts of Information Technology Auditing eBook
Fb2 Core Concepts of Information Technology Auditing ePub
Auditing concepts and methods: A guide to current auditing theory and practice eBook
Fb2 Auditing concepts and methods: A guide to current auditing theory and practice ePub
A Balanced Scorecard Framework for Internal Auditing Departments eBook
Fb2 A Balanced Scorecard Framework for Internal Auditing Departments ePub
Performance Auditing of Public Sector Property Contracts eBook
Fb2 Performance Auditing of Public Sector Property Contracts ePub
Environmental audit handbook: Basic principles of environmental compliance auditing eBook
Fb2 Environmental audit handbook: Basic principles of environmental compliance auditing ePub
The Internal Auditing of Management Systems: A Parsec Guide (PARSEC Guides) (PARSEC Guides) eBook
Fb2 The Internal Auditing of Management Systems: A Parsec Guide (PARSEC Guides) (PARSEC Guides) ePub
Modern Internal Auditing: Appraising Operations and Controls eBook
Fb2 Modern Internal Auditing: Appraising Operations and Controls ePub
Principles of External Auditing eBook
Fb2 Principles of External Auditing ePub
MP Principles of Auditing and Other Assurance Services with Updated Chapters 5, 6 And 7 (Chapters 5, 6 7) eBook
Fb2 MP Principles of Auditing and Other Assurance Services with Updated Chapters 5, 6 And 7 (Chapters 5, 6  7) ePub