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Auditors' decision processes audit plan

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Audit Planning

auditors in any type of business develop the essential understanding, capabilities, and tools needed to prepare credible, defensible audit plans;

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ISO 9001

Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes;

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ISO 9001

Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes;

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Audit sampling

Audit sampling has been an issue over the years and very little academic literature exist to shed more light about the utilization of this;

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The Auditor

execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly;

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The Auditor

execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly;

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Leading the Internal Audit Function

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the;

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Leading the Internal Audit Function

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the;

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It Audit, Control, and Security

, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security;

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Operational Auditing

Internal auditors are expected to perform risk-based audits, but do so partially because they focus on financial and compliance risks at;

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IT Auditing

, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this;

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Agile Governance and Audit

Many auditors are now encountering Agile management methodologies for the first time. In some cases, this can cause problems for the audit;

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The Internal Auditor at Work

reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to;

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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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The Asq Auditing Handbook

Auditing is a management tool used to verify that systems and processes are compliant/conformant, effective, and continually improved. The;

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Auditor Client Relationship and Audit Quality

by the auditors and the firms as well regarding the effects of long-term auditor-client relationship on audit quality, equity risk premium;

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Audit Effectiveness

In Audit Effectiveness, Dr Kamil Omoteso examines how information technology is changing the landscape for the audit profession as IT tools;

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The Audit Value Factor

Management, the Board, or really, any significant decision maker in an organization. In The Audit Value Factor, Dan Samson provides the roadmap to;

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Fraud Audit

Essential guidance for creation of an effective fraud audit program in core business systems The Association of Certified Fraud Examiners;

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Acca - F8 (Int) Audit & Assurance

The detailed syllabus includes: - concept of audit & other assurance engagements, statutory audits, the regulatory environment & corporate;

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Audit Risk Alert

The increasing complexity of employee benefit plan auditing and focus by the Department of Labor have resulted in significant pressure for;

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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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Modern Auditing

Johnson's Modern Auditing focuses on decision making and the critical role auditors play in providing assurance about the integrity of the financial;

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Behavioural Aspects of Auditors' Evidence Evaluation

This title was first published in 2003. Based on psychological research, auditing studies have focused on 'belief revision' as a way;

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Behavioural Aspects of Auditors' Evidence Evaluation: A Belief Revision Perspective

This title was first published in 2003. Based on psychological research, auditing studies have focused on 'belief revision' as a way;

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Risk-Based Auditing

to help plan, market, undertake and report a risk-based audit. The text includes a detailed risk-based audit toolkit with 14 sections;

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