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Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book's purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of select continuous auditing design science research that can be used as a springboard to future research and development. Second, the book aims to provide readers with an understand of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.
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"Regulations and guidance affecting the medical device industry continually evolve. Although new or updated requirements may be introduced at any time, revisions to the exam Body of Knowledge (BoK), reference list, and exam maintain their five-year review cycle. Consequently, contents of this Handbook and CMDA certification differ from the current state of the medical device industry. The fourth edition of The Medical Device Auditor Handbook, as a primary source of information for certification exam preparation, correlates to the 2020 certification exam BoK and reference list. This edition has been reorganized to align more closely with the BoK and includes a significant amount of brand-new material. The combination of this publication and reference materials is intended to provide a well-rounded background in medical device auditing"--
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"This handbook supports the quality auditor Body of Knowledge (BoK), developed for the ASQ Certified Quality Auditor (CQA) program. This edition addresses new and expanded BoK topics, common auditing (quality, environmental, safety, and so on) methods, and process auditing. It is designed to provide practical guidance for system and process auditors. Practitioners in the field provided content, example audit situations, stories, and review comments as the handbook evolved. New to the edition are the topics of common and special causes, outliers, and risk management tools. Besides the new topics, many current topics have been expanded to reflect changes in auditing practices since 2004 and ISO 19011 guidance, and they have been rewritten to promote the common elements of all types of system and process audits. The handbook can be used by new auditors to gain an understanding of auditing. Experienced auditors will find it to be a useful reference. Audit managers and quality managers can use the handbook as a guide for leading their auditing programs. The handbook may also be used by trainers and educators as source material for teaching the fundamentals of auditing"--
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The Dictionary of Auditing is a one-stop resource for key auditing terminology, concepts, and processes essential to auditors and of increasing interest to those that work with them. Covers key regulatory developments such as Sarbanes Oxley and provides links for further reading.
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Fortsetzungspreis: 25,80 EUR Ein Jahrbuch für Wirtschaftsprüfung, Interne Revision und Unternehmensberatung fehlt bislang in der deutschen Literaturlandschaft. Was motivierte den Herausgeber Wolfgang Lück dazu, diese Reihe zu beginnen? In diesem Jahrbuch wird erfahrenen Praktikern und Wissenschaftlern grenzüberschreitend ein Forum geboten, um sowohl sehr grundsätzliche als auch aktuelle Fragestellungen und Probleme zu diskutieren. Jeder einzelne Beitrag zeigt eine Problemstellung auf, Lösungsvorschläge enthalten und in kompakter Form ein klares Ergebnis dokumentieren. Dabei werden die Autoren fachspezifische wie auch fächerübergreifende Themen ansprechen. Einleitend werden in jedem Jahrbuch Themen von allgemeinem Interesse für Wirtschaft, Politik, Wissenschaft, Studenten aller Disziplinen behandelt. Der erste Band 2010 diskutiert einführend das Thema "Das Zerrbild vom Neoliberalismus und der Sozialen Marktwirtschaft". Wer hat sich nicht schon über die Äußerungen einiger Journalisten und auch von Politikern zu der ungenauen und dadurch missverständlichen Begriffsverwendung geärgert. Aus Sicht der Marburger und Freiburger Schule wird hier Klarheit geschaffen. Ein anderer Beitrag ist mit Sicherheit von großem Interesse für alle Fachdisziplinen: "Die globale Krise und Anforderungen an eine nachhaltige Unternehmensführung." Weitere Beiträge widmen sich unter anderem den Fragen "Der Corporate Governance Kodex für ALLE?", "Wirtschaftskriminalität", "Aufdeckung von Korruptionsdelikten durch den Abschlussprüfer", "Zusammenarbeit von Aufsichtsrat, Vorstand und Abschlussprüfer - Änderungen durch das BilMoG und VorstAG". Die Idee, ein Jahrbuch für diese drei benachbarten Disziplinen zu veröffentlichen, ist in der Praxis und in der Wissenschaft mit großer Zustimmung aufgenommen worden.
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Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built
Auditing, Internal. --- Auditing --- Standards.
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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 understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models,
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