How and why audits must change
practical guidance to improve your audits
- ISBN: 9780471444299
- Editorial: John Wiley & Sons Limited
- Fecha de la edición: 2003
- Lugar de la edición: Hoboken. None
- Encuadernación: Cartoné
- Medidas: 23 cm
- Nº Pág.: 232
- Idiomas: Inglés
Papel: Cartoné
62,31 €
Sin Stock. Disponible en 5/6 semanas.
This volume provides specific and practical guidance on conducting higher quality audits, covering risk-based auditing, analytical procedures, and CAATs (Computer Assisted Accounting Techniques) such as data extraction software and internal controls. The credibility of independent audits has plummeted. Despite legislation designed to improve audit quality in the United States, the conditions that most often lead to ineffective audits have not been addressed. This book provides specific and practical guidance on conducting higher quality audits, covering risk-based auditing, analytical procedures, and CAATs (Computer Assisted Accounting Techniques) such as data extraction software and internal controls
