Internal Accounting Control Evaluation and Auditor Judgement
Title | Internal Accounting Control Evaluation and Auditor Judgement PDF eBook |
Author | Theodore J. Mock |
Publisher | Routledge |
Pages | 294 |
Release | 2013-10-11 |
Genre | Business & Economics |
ISBN | 1135693498 |
This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.
Standards for Internal Control in the Federal Government
Title | Standards for Internal Control in the Federal Government PDF eBook |
Author | United States Government Accountability Office |
Publisher | Lulu.com |
Pages | 88 |
Release | 2019-03-24 |
Genre | Reference |
ISBN | 0359541828 |
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
The Auditor's Evaluation of Internal Accounting Control
Title | The Auditor's Evaluation of Internal Accounting Control PDF eBook |
Author | Alfred John Nanni |
Publisher | |
Pages | 256 |
Release | 19?? |
Genre | Auditing |
ISBN |
Objective evidence and auditors' evaluation of an internal accounting control system
Title | Objective evidence and auditors' evaluation of an internal accounting control system PDF eBook |
Author | Vijay Karan |
Publisher | |
Pages | 338 |
Release | 1983 |
Genre | Auditing |
ISBN |
How to Comply with Sarbanes-Oxley Section 404
Title | How to Comply with Sarbanes-Oxley Section 404 PDF eBook |
Author | Michael J. Ramos |
Publisher | John Wiley & Sons |
Pages | 306 |
Release | 2004-03-29 |
Genre | Business & Economics |
ISBN | 0471656879 |
Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!
Issues Paper
Title | Issues Paper PDF eBook |
Author | Jonathan B. Schiff |
Publisher | |
Pages | 56 |
Release | 1989 |
Genre | Auditing, Internal |
ISBN |
The Auditor's Study and Evaluation of Internal Control in EDP Systems
Title | The Auditor's Study and Evaluation of Internal Control in EDP Systems PDF eBook |
Author | American Institute of Certified Public Accountants. Computer Services Executive Committee |
Publisher | |
Pages | 84 |
Release | 1977 |
Genre | Accounting |
ISBN |