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"Audits & Auditing"
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| 2. |
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Modern Auditing
by Graham Cosserat and Neil Rodda
(Paperback - 5 Dec 2008) |
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| Buy new: £35.99 £27.69
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from £27.69 |
| Get it by Thursday, Feb 11 if you order in the next 7 hours and choose express delivery. |
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  (1)
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| Excerpt - page 26: " ... types of audit include the financial statement audit, the compliance audit, the value-for-money audit and the environmental audit. Internal audit refers to all types of audit ... " |
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| Books: See all 3,827 items |
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| 3. |
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The Audit Process: Principles, Practice and Cases
by Iain Gray; Stuart Manson
(Paperback - 30 Nov 2007) |
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| Buy new: £43.99 £38.43
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from £35.00 |
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 (2)
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| Excerpt - page 18: " ... authorities are within the law. ACTIVITY 1.7 Now consider a possible role for audit in these cases: A university providing educational services to students. Water companies ... " |
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| 5. |
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The Essential Handbook of Internal Auditing
by K. H. Spencer Pickett
(Paperback - 15 April 2005) |
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| Buy new: £34.99 £26.48
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from £22.00 |
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 (2)
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| Excerpt - page 3: " ... audit work involving management consulting, fraud investigations and information systems auditing. Chapter 8Setting an Audit Strategy One view is that formulating an internal ... " |
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| 6. |
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The Audit Society: Rituals of Verification
by Michael Power
(Paperback - 19 Aug 1999) |
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| Buy new: £24.99 £18.82
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from £17.99 | | In stock but may require up to 2 additional days to deliver |
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| Excerpt - page 26: " ... defences are successful but the phenomenon of audit failure (and success) remains elusive: `audit failures are almost impossible to judge because the activities of accounting and auditing are so vaguely defined ... " |
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| 7. |
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Auditor's Report: Opinion, Disclaimer, Internal audit, External auditor, Audit, Evaluation, Legal person, Financial audit, Sarbanes? Oxley Act, ... on Auditing, Single Audit, XBRL assurance
by Frederic P. Miller, Agnes F. Vandome, and John McBrewster
(Paperback - 30 Nov 2009) |
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| Buy new: £31.00 £26.35
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from £26.35 |
| Get it by Thursday, Feb 11 if you order in the next 4 hours and choose express delivery. |
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| 8. |
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Information Technology Control and Audit
by Frederick Gallegos and Sandra Senft
(Hardcover - 18 Nov 2008) |
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| Buy new: £57.99 £47.24
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from £45.54 |
| Get it by Thursday, Feb 11 if you order in the next 10 hours and choose express delivery. |
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(4)
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| Excerpt - page 4: " ... Audit IT auditing is an integral part of the audit function because it supports the auditor's judg- ment on the quality of the information processed by computer systems. Initially, auditors with ... " |
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| 10. |
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The Internal Auditing Handbook
by K. H. Spencer Pickett
(Hardcover - 28 Aug 2003) |
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| Buy new: £95.00 £61.68
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from £45.00 |
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 (2)
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| Excerpt - page 6: " ... internal audit ten years ago would find an unrecognizable situation in terms of the audit role, services provided, and approach. For a full appreciation of internal auditing ... " |
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| 12. |
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Auditing and Assurance Services International Edition
by Aasmund Eilifsen, William F Messier, Steven M. Glover, and Douglas F. Prawitt
(Paperback - 1 Dec 2005) |
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| Buy new: £42.99 £40.84
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from £24.99 |
| Get it by Thursday, Feb 11 if you order in the next 6 hours and choose express delivery. |
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| Excerpt - page 11: "Audit Risk The first major concept involved in auditing is audit risk Audit risk is the risk that the auditor expresses an inappropriate audit opinion when ... " |
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| 13. |
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Auditing Organizational Communication
by Owen Hargie and Dennis Tourish
(Paperback - 13 Mar 2009) |
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| Buy new: £27.50 £26.13
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from £21.32 |
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(1)
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| Excerpt - page 50: "This is more likely to embed the principle of audit in the organization's psyche, and increases the prospects that it will be employed on an ongoing basis. We discuss this issue ... context of how best to draft an audit report. In a majority of cases this acts as a pre-emptive strike, allowing the audit process to flow smoothly" |
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| 15. |
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How to Secure and Audit Oracle 10g and 11g
by Ron Ben-Natan
(Hardcover - 28 Feb 2009) |
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| Buy new: £42.99 £36.06
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(1)
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| Excerpt - page 9: " ... deal with the important topic of auditing. In Chapter 9, you'll learn how to use standard auditing, how to use and manage audit trails, and about their ... " |
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| 16. |
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Auditing: An International Approach
by Prof Bahram Soltani
(Paperback - 15 Mar 2007) |
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| Buy new: £48.99 £46.54
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from £32.00 |
| Get it by Thursday, Feb 11 if you order in the next 7 hours and choose express delivery. |
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| Excerpt - page 6: "continuous auditing, audit scope, internal control and perhaps more direct involvement of auditors in investing and lending decision-making processes, and/or at least more con- centration ... moves have been made to prohibit the provision of audit and non- audit services rendered simultaneously by an auditing firm to a publicly listed company" |
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