Principles of auditing

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

Part 1 of ebook "CIMA’S official study system: Financial accounting and tax principles (Paper P7, 2006 edition)" provides readers with contents including: principles of business taxation – introduction; direct taxes on an entity’s profits and gains; indirect taxes and employee taxation; administration of taxation; international taxation; taxation in financial statements; the IASC and the standard-setting process; regulatory framework; the role of the external auditor;...

347p tuongnhuoclan 27-11-2023 6 4   Download

Part 1 of ebook "Fraud auditing and forensic accounting (4th edition)" provides readers with contents including: background of fraud auditing and forensic accounting; fraud principles; fraud schemes; red flags; fraud risk assessment; fraud prevention; financial statement schemes;...

161p tuongnhuoclan 27-11-2023 4 4   Download

Continued part 1, part 2 of ebook "Lean auditing: Driving added value and efficiency in internal audit" provides readers with contents including: looking at key underpinning capabilities, processes and ways of working; measuring performance and driving improvements in audit ways of working; final reflection; leading the audit function; using lean audit principles to underpin cultural change in the wider organization; further thoughts about where and how to start the journey towards lean progressive auditing;...

96p mocthanhdao0210 20-11-2023 3 3   Download

Part 1 of ebook "Interpretation and application of UK GAAP for accounting periods commencing on or after 1 January 2015" provides readers with contents including: general requirements of the companies act 2006; the statutory audit requirement and accounting principles; the primary financial statements and disclosure notes; financial reporting for smaller companies; summary of the key differences between FRS 102 and ‘Old’ UK GAAP; consolidated and separate financial statements;...

266p mocthanhdao0210 19-11-2023 4 3   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 8 4   Download

Continued part 1, part 2 of ebook "Principles of auditing: An introduction to international standards on auditing" provides readers with contents including: analytical procedures; substantive testing and evidence; completing the audit; audit reports and communication; overview of a group audit; corporate governance; governance and auditing in a public interest context;...

376p mocthanhdao0210 19-11-2023 5 3   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 4 3   Download

Part 1 of ebook "Audit and accounting guide: Health care entities" provides readers with contents including: overview and unique considerations of health care entities; general auditing considerations; unique financial statement considerations for not-for-profit business-oriented health care entities; cash, cash equivalents, and investments; derivatives; property and equipment and other assets; municipal bond financing; contingencies and other liabilities;...

281p mocthanhdao0210 19-11-2023 4 3   Download

Continued part 1, part 2 of ebook "Audit and accounting guide: Health care entities" provides readers with contents including: the reporting entity and related entities; financial accounting and reporting for managed care services; financial accounting and reporting by continuing care retirement communities; unique considerations of state and local government health care entities; general auditing considerations for governmental health care entities;...

287p mocthanhdao0210 19-11-2023 5 3   Download

Part 1 of ebook "Principles of financial modelling: Model design and best practices using Excel and VBA" provides readers with contents including: introduction to modelling, core themes and best practices; model design and planning; model building, testing and auditing; sensitivity and scenario analysis, simulation and optimisation; the modelling of risk and uncertainty, and using simulation;...

211p dangsovu 20-10-2023 6 4   Download

Ebook CISSP: Certified information systems security professional study guide (4th edition) - Part 2 includes contents: Chapter 9: cryptography and private key algorithms, chapter 10: PKI and cryptographic applications, chapter 11: principles of computer design, chapter 12: principles of security models, chapter 13: administrative management, chapter 14: auditing and monitoring, chapter 15: business continuity planning, chapter 16: disaster recovery planning, chapter 17: law and investigations, chapter 18: incidents and ethics, chapter 19: physical security requirements.

515p haojiubujain06 05-09-2023 7 3   Download

Ebook CISSP: Certified information systems security professional study guide (3rd edition) - Part 2 includes contents: Chapter 10 PKI and cryptographic applications; chapter 11 principles of computer design; chapter 12 principles of security models; chapter 13 administrative management; chapter 14 auditing and monitoring; chapter 15 business continuity planning; chapter 16 disaster recovery planning; chapter 17 law and investigations; chapter 18 incidents and ethics; chapter 19 physical security requirements.

425p haojiubujain06 05-09-2023 4 2   Download

For adaption requirements of international economic integration, as well as requirements of accounting - auditing integration, the article focused on assessing the implementation of the Vietnamese accounting standards system and some changes in principles and methods for valuation in current time. Moreover, it focused on the implementation of Vietnam’s accounting-auditing commitment. Base on the role and the necessity of IFRS, the article suggested some recommendations to apply IFRS in Vietnam.

8p nhanchienthien 25-07-2023 6 4   Download

The article "Completing principles and evaluation method F Vietnamese accounting" mentions the process of taking form principles and evaluation method of Vietnam accounting; the formation of evaluation models in the world and Vietnam; General assessment about the situation of applying the evaluation models in Vietnam and offering the contents of completing the principles, evaluation methods of Vietnamese accounting to advance the international economic integration in adequate and equal about the accounting and auditing.

7p nhanchienthien 25-07-2023 5 2   Download

Part 1 of ebook "Handbook of asset and liability management: From models to optimal return strategies" has presents the following content: introduction; internal transfer pricing, accounting and auditing; balance sheet items and products modelling; risk management for asset and liability managers; non-financial risks; examples of products partially correlated with financial markets;...

306p dieptieuung 20-07-2023 10 5   Download

Lecture Principles of auditing will cover the following: introduction to auditing and assurance services; professional ethics and auditor legal liability; client acceptance and management assertions; internal control and control risk; audit planning; audit evidence and audit procedures; completing the audit; audit reports;... Please refer to content this lecture!

26p diepvunhi 17-01-2023 44 2   Download

Lecture Fundamentals of Auditing present the content: advantages & disadvantages of auditing, objectives & general principles of financial statement s audit, legal considerations regarding auditing, duties and liabilities of auditor, liabilities of an auditor, statutory requirements regarding company accounts, documenting the internal control system, evaluating the internal control system, internal control questionnaire, sufficient appropriate audit evidence, verification of stock in trade and store & spares,...

151p bachkhinhdaluu 03-12-2021 21 1   Download

This article mentionted all the international accounting standards, in order to orient the contents should be added, modified in the accounting standards which was issued and issue new accounting standards to meet with international accounting standards and in accordance with the conditions of Vietnam, including accounting standards on government grants and gives out information of government grants and at the same time, do the analyze the current regulations of Vietnam accounting system of government grants so that this article can provide recommendations for the guidance, specific additio...

14p huyetthienthan 23-11-2021 13 1   Download

(BQ) Part 1 of the document Assurance services in principles of auditing (Twentieth edition) has contents: Professional standards, professional ethics, audit evidence and documentation, audit planning, understanding the client, assessing risks, and responding,... and other contents. Invite you to refer this document.

421p thuongdanguyetan04 25-07-2019 48 2   Download