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Audit Risk Alert

has developed this alert to assist in identifying current sources of risk within EBP audit engagements. Written by a task force consisting;

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Not-for-Profit Entities 2020 - Strengthening Audit Integrity Safeguarding Financial Reporting Industry Developments

This Not-for-Profit Industry Development Audit Risk Alert shows changes on the horizon as well as current business environment issues and;

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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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Assessing and Responding to Audit Risk in a Financial Statement Audit, October 2016

Assessing and Responding to Audit Risk in a Financial Statement Audit is the definitive source for guidance on applying the core principles;

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Risk-Based Auditing

increasingly requiring their Internal Audit functions to provide a much higher level of assurance in this regard. Phil Griffiths' Risk-Based Auditing;

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Audit Tenure and the Equity Risk Premium

whether audit firm tenure affect perceived audit quality by examining the relation between audit firm tenure and the client -specific equity risk;

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Integrated Reporting and Audit Quality

evidence and drawing on a broad review of the available literature in order to evaluate the ability of integrated reporting to enhance audit risk;

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Mastering the Five Tiers of Audit Competency

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk;

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Mastering the Five Tiers of Audit Competency

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk;

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Fraud Risk Assessment

Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program;

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The International Corporate Governance System: Audit Roles and Board Oversight

This book provides a comprehensive approach to Corporate Governance, Audit Process and Risk Management. Furthermore, it provides an;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume I

aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume III

aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume II

aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the;

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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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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

the value of internal audit to organizations." - Robert Kuling, Chairman of the Board of Directors for IIA North America, Partner - Risk;

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Wiley Cia Exam Review

-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers establishing a risk;

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IT Auditing

Protect Your Systems with Proven IT Auditing Strategies A must-have for auditors and IT professionals. -Doug Dexter, CISSP-ISSMP, CISA;

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

practical setting through practice insight boxes.A Systematic Approach: The authors first introduce the three underlying concepts of audit risk;

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Audit Analytics in the Financial Industry

detection. Finally, Parts Five and Six illustrate the use of Audit Analytics to assess risk in the lawsuit and payment processes. For students;

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Principles of External Auditing

various stages of the audit process. It also discusses topical aspects of auditing such as legal liability, audit risk, quality control, and the;

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Beyond Audit - Auditing Remotely and Delivering Value

. You'll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities;

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The Lakeside Company

The cases in The Lakeside Company are intended to create a realistic view of how an auditor organizes and conducts an audit;

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Statistical Sampling and Risk Analysis in Auditing

This book is aimed at those with responsibilities for audit, risk and control - auditors of course - but also finance directors, audit;

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Statistical Sampling and Risk Analysis in Auditing

This book is aimed at those with responsibilities for audit, risk and control - auditors of course - but also finance directors, audit;

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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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Principles of External Auditing

liability, audit risk, quality control, and the impact of information technology. This new edition has been thoroughly updated throughout to include;

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