Auditing Practices

Part 2 of ebook "Fluid flow measurement: A practical guide to accurate flow measurement (Third edition)" provides readers with contents including: Chapter 10 - Measurement and meters; Chapter 11 - Differential (head) meters; Chapter 12 - Linear and special meters; Chapter 13 - Readouts and related devices; Chapter 14 - Proving systems; Chapter 15 - “Loss and unaccounted for” fluids; Chapter 16 - Auditing;...

138p tuongmothua 11-07-2024 0 0   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 study was conducted to assess the influence of factors on the independence of independent auditors in Vietnam. Data was collected from questionnaires sent to 160 subjects, including auditors; audited unit accountants; bank employees and financial and credit institutions; securities investors.

13p minhnn0302 15-06-2024 11 6   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

Enter Quality Management Demystified. Anyone concerned with quality can do better by learning from the successes of those who have come before. And that is what this book seeks to offer: a clarification of quality from the beginning of history to the twenty-first century, and an understanding of quality from its philosophical foundations to practical application in your business today. Each reader comes to a book with a different purpose.

382p zizaybay1103 29-05-2024 4 2   Download

The paper gives evidence that will help students orient their careers more accurately, contribute to the university to improve the content of the training program, and assist employers in building an effective practical internship program.

7p viellison 06-05-2024 4 1   Download

The researcher will present the most important trends, methods and methods to increase the effectiveness of the internal audit to uncover and limit the practices of the ethical accountant. As an auditor, to seek to obtain sufficient and appropriate evidence to prove that there were no deviations or errors. From an important point to the point that, as a result of the limitations inherent in the internal audit process, there in financial statements.

9p longtimenosee10 26-04-2024 2 1   Download

The process of integrating with the popularity of digital technology has changed the way of financial accounting practices, as well as posed certain requirements on the capacity of the account and audit team. However, in fact, every year, Vietnam has tens of thousands of students graduating from colleges and universities that are major in accounting and auditing but they can not immediately meet the requirements of businesses, they even have to be retrained. Therefore, improving the quality of training is an urgent requirement for the accounting and auditing field nowadays.

3p longtimenosee09 08-04-2024 2 0   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

This study aimed to examine the joint effect of auditor’s auditing and training on reducing financial statements’ manipulation Iraqi companies listed in stock exchange. Specifically, this study focuses on the impact of internal training and auditing of internal audit staff on reduction of the rate of manipulation in earnings management practices as depicted by the discretionary accruals. The financial statements for 69 listed companies in the Iraqi Stock Exchange were analyzed in this study in order to achieve these objectives for the period of 2012-2015.

6p longtimenosee09 08-04-2024 5 1   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

This study provides an international perspective on auditing practices by comparing and contrasting the qualitative aspects of auditing across different countries and regulatory environments. It examines how cultural, legal, and institutional factors shape auditors' roles, responsibilities, and perceptions of audit quality.

15p minhnn0302 24-03-2024 15 10   Download

This paper examines the reporting of Key Audit Matters (KAMs) in independent auditor‟s report for construction sector in the Malaysian market. It also aims to identify whether the specific characteristics of construction company will influence the KAMs reporting for Malaysian companies.

13p vimarillynhewson 02-01-2024 9 3   Download

Part 1 book "Bovine medicine" includes content: Sustainability and one health, modern cattle practice - a blueprint for the future, education and cattle practice - "what do we do - what should we do", evidence based veterinary medicine and clinical audits in cattle practice, practice based clinical research, expert witness, practice management - developing a progressive veterinary practice, veterinary leadership and communication skills, marketing, promotion and farmer education,... and other contents.

336p muasambanhan01 11-12-2023 4 2   Download

Ebook "Advances in international accounting: Volume 16" examines how these developments affect the financial reporting and disclosure practices, taxation, management accounting practices, and auditing of multinational corporations, as well as their effect on the education of professional accountants worldwide.

216p tuongnhuoclan 28-11-2023 7 3   Download

Ebook "Advances in international accounting: Volume 14" examines how these developments affect the financial reporting and disclosure practices, taxation, management accounting practices, and auditing of multinational corporations, as well as their effect on the education of professional accountants worldwide.

261p tuongnhuoclan 28-11-2023 6 3   Download

Ebook "Audit and accounting guides - Depository and lending institutions: Banks and savings institutions, credit unions, finance companies, and mortgage companies" offers clear and practical guidance of audit and accounting issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value accounting. It also provides direction for institutions assessing their operations and internal controls for regulatory considerations as well as discussions on existing regulatory reporting matters.

859p tuongnhuoclan 28-11-2023 3 3   Download

Ebook "Valuation for financial reporting: The determination of fair value for audited intangible assets" is designed to bring practical implementation guidance to what is now a challenge for CFOs, auditors, and other CPAs in the private and public sectors. The second edition of this book is about fair value in financial reporting, with primary emphasis on fair value, its measurements and reporting, and the valuation and impairment analysis of intangible assets and goodwill.

238p tuongnhuoclan 28-11-2023 9 5   Download

Ebook "Accounting and finance policies and procedures" enables you to hit the ground running and significantly accelerate your completion of a solid policies and procedures program. Comprehensive and practical, this useful book provides you with sample documents you can personalize and customize to meet your company's needs.

329p tuongnhuoclan 27-11-2023 6 5   Download

Ebook "Advances in international accounting: Volume 20" examines how these developments affect the financial reporting and disclosure practices, taxation, management accounting practices, and auditing of multinational corporations, as well as their effect on the education of professional accountants worldwide.

307p tuongnhuoclan 27-11-2023 7 4   Download