Value Added Auditing: 4th Edition
Title | Value Added Auditing: 4th Edition PDF eBook |
Author | Greg Hutchins |
Publisher | CERM Academy for Enterprise Risk Management |
Pages | 466 |
Release | 2018-11-27 |
Genre | Business & Economics |
ISBN | 1732554595 |
What is Value Added Auditing? Value Added Auditing (540 pages) is a process and risk-based manual for ISO management system and risk-based audits. The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making. All ISO 9001:2015 and ISO 14001 companies should read this book to understand and implement Risk Based Thinking (RBT). What This Book Can Do for You? The Value Added Auditing offers the following benefits to you, specifically explaining: • How to plan, conduct and report value added audits so that customers are delighted. • How to clarify and understand the audit customer's requirements. • How to evolve from audit policing to risk based, decision making. • How to identify and manage process risks. • What are the six steps to managing and planning value added audits. • What is process management and why it is critical to value added auditors. • How to develop a tailored value added audit questionnaire. • What are the eight methods of evaluating service internal process controls. • What are the steps to gaining an understanding of the audit client. • How to go beyond compliance to business and process improvement. • What is the most critical red flag in value added auditing. • What are six techniques for gathering evidence. • What are six effective steps for testing quality systems and processes. • What are eight examples of value added audit reports. Bonus Materials/Resources: · Access almost 1,500 risk and quality articles through CERM Academy. · Get free course materials such as using FMEA’s in ISO 9001:2015.
Value Added Auditing
Title | Value Added Auditing PDF eBook |
Author | |
Publisher | |
Pages | |
Release | |
Genre | Quality control |
ISBN |
Information Technology Auditing
Title | Information Technology Auditing PDF eBook |
Author | James A. Hall |
Publisher | Cengage Learning |
Pages | 0 |
Release | 2015-08-03 |
Genre | Business & Economics |
ISBN | 9781133949886 |
Provide today's learners with a solid understanding of how to audit accounting information systems with the innovative INFORMATION TECHNOLOGY AUDITING, 4E. New and expanded coverage of enterprise systems and fraud and fraud detection topics, such as continuous online auditing, help learners focus on the key topics they need for future success. Readers gain a strong background in traditional auditing, as well as a complete understanding of auditing today's accounting information systems in the contemporary business world. Important Notice: Media content referenced within the product description or the product text may not be available in the ebook version.
Value Added Auditing Third Edition
Title | Value Added Auditing Third Edition PDF eBook |
Author | Gregory Hutchins |
Publisher | Cerm Academy Series on Enterprise Risk Management(tm) |
Pages | 430 |
Release | 2016-07 |
Genre | Business & Economics |
ISBN | 9780965466585 |
Value Added Auditing (440 pages) is a process and risk based manual for ISO management system and risk based audits. The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making.
Internal Auditing
Title | Internal Auditing PDF eBook |
Author | |
Publisher | |
Pages | |
Release | 2017 |
Genre | Auditing, Internal |
ISBN | 9780894139871 |
QFINANCE: The Ultimate Resource, 4th edition
Title | QFINANCE: The Ultimate Resource, 4th edition PDF eBook |
Author | Bloomsbury Publishing |
Publisher | A&C Black |
Pages | 6928 |
Release | 2013-09-26 |
Genre | Business & Economics |
ISBN | 184930064X |
QFINANCE: The Ultimate Resource (4th edition) offers both practical and thought-provoking articles for the finance practitioner, written by leading experts from the markets and academia. The coverage is expansive and in-depth, with key themes which include balance sheets and cash flow, regulation, investment, governance, reputation management, and Islamic finance encompassed in over 250 best practice and thought leadership articles. This edition will also comprise key perspectives on environmental, social, and governance (ESG) factors -- essential for understanding the long-term sustainability of a company, whether you are an investor or a corporate strategist. Also included: Checklists: more than 250 practical guides and solutions to daily financial challenges; Finance Information Sources: 200+ pages spanning 65 finance areas; International Financial Information: up-to-date country and industry data; Management Library: over 130 summaries of the most popular finance titles; Finance Thinkers: 50 biographies covering their work and life; Quotations and Dictionary.
Auditing
Title | Auditing PDF eBook |
Author | Robyn Moroney |
Publisher | Wiley Global Education |
Pages | 542 |
Release | 2015-07-20 |
Genre | Business & Economics |
ISBN | 1119048117 |
The second Canadian edition of Auditing: a Practical Approach provides a concise, practical and readable option for students studying auditing at an undergraduate and postgraduate level. The text reflects how a quality audit is conducted in practice and the issues that are of greatest concern to industry professionals. In order to communicate the key elements of the audit process a hypothetical case study, Cloud 9, underpins the audit process and methodology while providing clarity on how general audit principles are applied in practice. Acknowledging the educational trend of teaching auditing with an industry and practical focus, the text will effectively develop a student’s understanding of the various stages of an audit and how a quality audit is conducted in practice. For those wanting to cover the auditing cycle in greater depth, a new Extended Version of the text is also available with four new chapters.