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Acca - F8 (Int) Audit & Assurance

principles, understanding the entity & its environment, assessing risks of material misstatement & fraud, analytical procedures, planning an audit;

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Medical Audit

and quality of care. To set up an efficient and productive audit facility requires careful planning and may encounter resistance. This book;

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The Lakeside Company

> KEY TOPICS: Readers are guided through the various phases of an audit–from planning the audit to reporting. The situations outlined;

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Audit Planning

, Audit Planning: A Risk-Based Approach helps auditors plan the audit process so that it makes a dynamic contribution to better governance, robust;

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Internal Audit Quality

: * Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks * Create well-defined;

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Auditing and Assurance Services

audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and;

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Wiley Cia Exam Review

responsibilities, planning an audit, and more. Every volume in the Wiley CIA Exam Review series offers a successful learning system of visual aids and;

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Auditing And Assurance Services

examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response;

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The Audit Value Factor

topics ranging from talent planning to data analytics. I highly recommend it to any internal audit professional looking to up their game;

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CAREC Road Safety Engineering Manual 1

CAREC countries has committed to road safety as a key objective in implementing road projects. The road safety audit process will be an;

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Investment Grade Energy Audit

This book was written to give energy-involved professionals the tools they need to take their energy audits to the next level, and use them;

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A Practical Guide to Financial Management

Explains the principles of good financial management. Supported by examples throughout, this text covers: financial planning, budgeting and;

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Audit Guide

AICPA Audit Guides are developed and updated to provide guidance and tools for practitioners as they perform audit engagements. The AICPA;

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Auditing and Accounting Cases

) that relate to the auditor's assessment of and response to risk in an audit and that include guidance related to audit planning, supervision;

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Mastering the Five Tiers of Audit Competency

is devoted to a component of the audit: planning, detailed risk and control assessment, testing, audit report writing, project management, audit team;

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Mastering the Five Tiers of Audit Competency

book is devoted to a component of the audit: planning, detailed risk and control assessment, testing, audit report writing, project management;

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AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audit strategies and objectives

Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the;

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AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit Function level

Global Recognition for ''Audit Function Strategy'': "Audit Function Strategy offers profound insights and hands-on advice on the;

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Internal Controls

looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit;

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New Principles of Best Practice in Clinical Audit

This book enumerates the purpose of clinical audit, the continuing value of clinical audit in a changing world of healthcare, and key;

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Auditing

Presents auditing concepts and procedures within the context of audit assertions, as described in Statements on Auditing Standards. It;

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MP Auditing & Assurance Services w/ ACL Software CD-ROM

, materiality, and evidence, then follow with a discussion of audit planning, the assessment of control risk, and a discussion of the nature, timing;

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Clinical Audit For Doctors

Not sure where to start with your clinical audit? Would you like to know how to perform the perfect clinical audit? Clinical audit is well;

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Public Sector Audit

This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public;

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Public Sector Audit

This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public;

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Loss Control Auditing

As a critical function in monitoring workplace safety, loss control auditing provides an organizational assessment of safety program;

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Audit Analytics in the Financial Industry

In Audit Analytics in the Financial Industry, editors Jun Dai, Miklos A. Vasarhelyi and Ann F. Medinets bring together a cast of expert;

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