Audit planning

Audit and feedback (A/F), which include initiatives like report cards, have an inconsistent impact on clinicians’ prescribing behavior. This may be attributable to their focus on aggregate prescribing measures, a one-sizefits-all approach, and the fact that A/F initiatives rarely engage with the clinicians they target.

8p vishanshan 27-06-2024 3 1   Download

Part 2 of ebook "Vertical brand portfolio management: Strategies for integrated brand management between manufacturers and retailers" provides readers with contents including: Part C - Planning for vertical brand portfolio management, setting goals for vertical brand portfolio management, four-step planning process for vertical brand portfolio management; Part D - Summary and conclusion;...

190p giangmacvien 22-06-2024 1 1   Download

Part 1 of ebook "Strategic marketing management: Planning, implementation and control (Third edition)" provides readers with contents including: Chapter 1 - Introduction; Chapter 2 - Marketing auditing and the analysis of capability; Chapter 3 - Segmental, productivity and ratio analysis; Chapter 4 - Market and environmental analysis; Chapter 5 - Approaches to customer analysis; Chapter 6 - Approaches to competitor analysis; Chapter 7 - Missions and objectives; Chapter 8 - Market segmentation, targeting and positioning;...

439p giangmacvien 22-06-2024 4 1   Download

The topic “Determination of materiality in group audit conducted by audit firms in Vietnam” will focus on the current practice of audit firms in Vietnam regarding using materiality in performing group audit. This practice showed that there is a need for further guidance on materiality for group audit.

15p leminhvu111 07-06-2024 2 0   Download

This book is designed for those who need to gain a practical working knowledge of the risks and control opportunities within an IT environment, and the auditing of that environment. This book contains the information required by anyone who is, or expects to be, accountable to management for the successful implementation and control of information systems. It is intended that the text within this book forms the foundation for learning experience, as well as being your reference manual and student text.

511p zizaybay1103 29-05-2024 5 2   Download

Part 2 book "Computer security - Principles and practice" includes content: Operating system security, human resources security, security auditing, legal and ethical aspects, internet security protocols and standards, symmetric encryption and message confidentiality, trusted computing and multilevel security, it security management and risk assessment, physical and infrastructure security, it security controls, plans, and procedures,... and other contents.

402p muasambanhan10 11-04-2024 2 1   Download

Ebook PCI compliance: Understand implement effective PCI data security standard compliance - Part 1 includes contents: Chapter 8: vulnerability management; chapter 9: monitoring and testing; chapter 10: how to plan a project to meet compliance; chapter 11: responsibilities; chapter 12: planning to fail your first audit; chapter 13: you’re compliant, now what.

166p longtimenosee05 31-03-2024 9 0   Download

The present research introduces the author’s algorithm for internal audit planning, as well as the set of working documents to be implemented at this stage, i.e., internal control tests and audit plan. The audit plan, developed by the authors, includes the main directions of the internal audit of the export operations and contributes to a complex evaluation of the accounting accuracy.

9p longtimenosee07 29-03-2024 3 2   Download

Continued part 1, part 2 of ebook "Wiley the complete guide to auditing standards and other professional standards for accountants 2008" provides readers with contents including: attestation; accounting and review services; consulting services; quality control; tax services; personal financial planning; statement on standards for valuation services; cross-references to statements on auditing standards; basic personal financial planning engagement functions and responsibilities;...

187p tuongnhuoclan 27-11-2023 8 3   Download

Part 1 of ebook "Audit and accounting guide: Construction contractors" provides readers with contents including: industry background; accounting for performance of construction-type contracts; accounting for and reporting investments in construction joint ventures; financial reporting by affiliated entities; other accounting considerations; financial statement presentation; auditing within the construction industry; controls in the construction industry; planning the audit, assessing and responding to audit risk, and additional auditing considerations;...

151p mocthanhdao0210 20-11-2023 7 5   Download

Part 1 of ebook "Lean auditing: Driving added value and efficiency in internal audit" provides readers with contents including: lean and lean auditing in overview; looking at internal audit planning and assignment delivery; the development of lean auditing and its benefits; factoring in risk assurance in the audit plan; considering the allocation of resources to optimize value add; using communication and quality standards to maximize the added value from assignments;...

234p mocthanhdao0210 20-11-2023 6 3   Download

Continued part 1, part 2 of ebook "Study on the auditing theory of socialism with Chinese characteristics" provides readers with contents including: Chapter 6 - Study of audit management; Chapter 7 - Research on audit standardization; Chapter 8 - Research on audit informatization; Chapter 9 - Audit culture;...

147p mocthanhdao0210 19-11-2023 10 4   Download

Continued part 1, part 2 of ebook "Cambridge series on Judgment and Decision making: Judgment and decision-making research in accounting and auditing" provides readers with contents including: judgment and decision-making research involving auditors of accounting information; twenty years of judgment research in accounting and auditing;...

159p mocthanhdao0210 19-11-2023 7 4   Download

Continued part 1, part 2 of ebook "Managing the transition to IFRS-based financial reporting: A practical guide to planning and implementing a transition to IFRS or national GAAP which is based on, or converged with, IFRS" provides readers with contents including: planning and implementing a transition project; training, communication and change management; the way forward – developments in selected countries; the transition to new UK GAAP;...

178p mocthanhdao0210 19-11-2023 9 5   Download

Part 1 of ebook "Mastering the five tiers of audit competency: The essence of effective auditing" provides readers with contents including: how to get the most from this book; techniques for planning useful audits; techniques for detailed risk and control assessment; testing and sampling techniques;...

108p mocthanhdao0210 19-11-2023 8 4   Download

Continued part 1, part 2 of ebook "Mastering the five tiers of audit competency: The essence of effective auditing" provides readers with contents including: documentation and issue development: the building blocks for effective audit reports; core competencies you need as an auditor; techniques for managing the audit team; techniques for managing the constituent relationship;...

92p mocthanhdao0210 19-11-2023 5 4   Download

Part 1 of ebook "Principles of auditing: An introduction to international standards on auditing" provides readers with contents including: international auditing overview; the audit market; ethics for professional accountants; an auditor’s services; client acceptance; understanding the entity, risk assessment and materiality; internal control and control risk; control risk, audit planning and test of controls;...

337p mocthanhdao0210 19-11-2023 10 5   Download

Part 1 of ebook "Brink’s modern internal auditing: A common body of knowledge (Eighth edition)" provides readers with contents including: foundations of modern internal auditing; importance of internal controls; planning and performing internal audits; enterprise risk management; standards for the professional practice of internal auditing;...

346p mocthanhdao0210 19-11-2023 8 4   Download

Ebook "Audit and accounting guides: Revenue recognition" provides the comprehensive, reliable accounting implementation guidance you need to unravel the complexities of this new standard. For practitioners, it provides in-depth coverage of audit considerations, including controls, fraud, risk assessment, and planning and execution of the audit. Recent audit challenges are spotlighted to allow for planning in avoiding these new areas of concern.

102p mocthanhdao0210 19-11-2023 9 6   Download

Ebook "Audit risk alert: General accounting and auditing developments (2017/18)" helps you plan and perform your audits and can be used by an entity's internal management to identify issues significant to the industry. It also provides information to assist you in achieving a more robust understanding of the business, economic, and regulatory environments in which your clients operate.

97p mocthanhdao0210 19-11-2023 8 5   Download