The primary aim of this book is to provide a simplified but thorough approach to the understanding of auditing
theory and practice. It is intended for those with little or no knowledge of the... More > subject. However, some
knowledge of financial accounting, company law and information technology would be an advantage.
The expansion of the basic core of knowledge required to pass the auditing papers of the professional
bodies, has led to a need for a comprehensive, systematic book in one volume, aimed at the requirements of
today’s auditing examinations. This book will provide the student with a clear and succinct exposition of the
subject and be sufficiently interesting to encourage even the least conscientious student to proceed in easily
digestible stages.< Less
In a contemporary London theatre, Elaine Benson (Foucault) has just finished casting for a new play - The Ghost of Sarah Stable - about the ghost of a young artist murdered by agents of a Tudor... More > government. It is evening, and the casting director is clearing up on stage after a long day when a confused young woman enters from the wing claiming to be an actor ...< Less
This ebook is for business owners, auditors, compliance managers, financial officers and purchasing agents who want to use audit analytics to test their controls.
Contents:
The Business Case for... More > Analytics
Common Objections to Using Audit Analytics
Questions that the IT Manager Will Ask
Considerations when Choosing Audit Software
Analytic Software Tools
Testing for Duplicate Payments
P2P Vendor Analytics
Purchase Card Analytics
FCPA Analytics
P2P Payment Analytics
General Ledger Analytics
Healthcare Analytics
Fraud Facts
Common Business Frauds
Interesting Fraud Stories
Audit Lists and Resources
About the Author
Inside you will find valuable advice on selecting a desktop audit tool like IDEA, ACL or Picalo and how to build a business case for using analytics and how to deal with common objections to using audit analytics. It discusses more than ten different types of business fraud and how to use analytics to detect fraud.< Less
This ebook is for business owners, auditors, compliance managers, financial officers and purchasing agents who want to use audit analytics to test their controls.
Inside you will find valuable... More > advice on selecting a desktop audit tool like IDEA, ACL or Picalo and how to build a business case for using analytics and how to deal with common objections to using audit analytics.
The book shows how to test for duplicate payments and it describes other common P2P, OTC, GL and FCPA analytics. It discusses more than ten different types of business fraud and how to use analytics to detect fraud.< Less
Auditions Undressed will help any music theatre singer, actor or dancer take better and more confidant auditions! It offers artists both practical and psychological strategies
to help combat the... More > stress and strains of auditions coming from one of London's top professionals who has sat thousands of auditions throughout his long West End career. Laid out in sixty concise chapters, each chapter addresses individual aspects in the art of preparing for and taking those critically important auditions. Inspirational, intuitive, and potent, this book will help every actor step into the challenge of their next audition with confidence and knowledge!< Less
Auditions Undressed will help any music theatre singer, actor or dancer take better and more confidant auditions! It offers artists both practical and psychological strategies
to help combat the... More > stress and strains of auditions coming from one of London's top professionals who has sat thousands of auditions throughout his long West End career. Laid out in sixty concise chapters, each chapter addresses individual aspects in the art of preparing for and taking those critically important auditions. Inspirational, intuitive, and potent, this book will help every actor step into the challenge of their next audition with confidence and knowledge!< Less
It's a tough economy and girls are looking for ways to earn extra money. Fortunately the entertainment industry is a bit more recession proof that other businesses, and so while our desperate young... More > blonde is LOOKING for a job, the "FITENITE CLUB" is OFFERING one! It's a tryout between two shapely bikini-clad cuties, and only ONE will leave the ring with the job! A fabulous four-page comic penciled & inked by our good friend and fellow fan, Bro' Bin, with cool colors by Lykamo A Ready-To-Print COLOR PDF file, 4 pages with 22 images. About 5 MB< Less
“IT Auditing: An Adaptive Process” is a self-contained tool for learning IT audit process flexibility -- while performing effective IT audits -- as well as companion subject matter... More > material for “IT Auditing: The Process.” Specifically, “IT Auditing: An Adaptive Process” is an enhanced and consolidated version of four IT audit monographs.
This workbook invites the reader to practice IT auditing based on generally accepted IT audit standards and guidelines through detailed examples. Furthermore, this workbook allows an IT auditor to understand various steps and processes required to adequately initiate, document, and compile IT audit phases.< Less
“IT Auditing: An Adaptive Process” is a self-contained tool for learning IT audit process flexibility -- while performing effective IT audits -- as well as companion subject matter... More > material for “IT Auditing: The Process.” Specifically, “IT Auditing: An Adaptive Process” is an enhanced and consolidated version of four IT audit monographs.
This workbook invites the reader to practice IT auditing based on generally accepted IT audit standards and guidelines through detailed examples. Furthermore, this workbook allows an IT auditor to understand various steps and processes required to adequately initiate, document, and compile IT audit phases.< Less
