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.
Designed for easy learning, this text is broken into three sections: Security, Auditing and Implementation. Students will fully understand how to implement database security on modern business databases using practical scenarios and step-by-step examples throughout the text. Each chapter ends with exercises and a hands-on project to reinforce and showcase the topics learned. The final chapter of the book allows the students to apply their knowledge in a presentation of four real-world cases using security and auditing.
This book provides construction professionals, designers, contractors and quality auditors involved in construction projects with the auditing skills and processes required to improve construction quality and make their projects more competitive and economical. The processes within the book focus on auditing compliance to ISO, corporate quality management systems, project specific quality management systems, contract management, regulatory authorities’ requirements, safety, and environmental considerations. The book is divided into seven chapters and each chapter is divided into numbered sections covering auditing-related topics that have importance or relevance for understanding quality auditing concepts for construction projects. No other book covers construction quality auditing in such detail and with this level of practical application. It is an essential guide for construction and quality professionals, but also for students and academics interested in learning about quality auditing in construction projects.
This is a supplement to the Occupational Outlook Handbook in which it defines the O'Net codes in detail referenced in all occupations listed in the OOH with over eight times as much job data.
Clinical audit, the systematic critical analysis of medical care, receives comprehensive and illuminating treatment in this definitive introduction. The authors cover all the knowledge and skills required to implement change in clinical practices based on results of the multiprofessional clinical audit. Discussing various designs for audit projects as well as specific methods of data collection and analysis, the book uses real-world case studies to demonstrate each technique's effectiveness.
Shows the audit of computerized accounting systems as part of the audit of the financial statements. Covers the control risk assessment procedures that the auditor performs on computerized systems in meeting objective relating to the audit financial statements.
This review analyses the Anti-corruption Policy of the State of Mexico and Municipalities, highlighting its strengths (i.e. inclusion and rigour) as well as the need to include specific integrity risks (i.e. policy capture) to make it more comprehensive. The review analyses how the State Government could develop ownership of ethical rules and values to effectively influence public officials’ behaviour.
This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.