Группа авторов Audit Risk Alert
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Группа авторов Audit Risk Alert
Купить за 4576.79 RUR
Developed by a task force consisting of current and former employee benefit plan expert panel members, this alert offers a range of topics such as master trust reporting, cybersecurity, new proposed auditor's reports, electronic information, limited-scope certification, and new auditing standards
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AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2017/18
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This book focuses on areas of change in audits performed under the Uniform Guidance, highlighting those areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under Government
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AICPA Audit Risk Alert. Government Auditing Standards and Single Audit Developments: Strengthening Audit Integrity 2018/19
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This Audit Risk Alert highlights areas of change in audits performed under the Uniform Guidance, focusing on areas which may be challenging or frequently misunderstood. It also discusses emerging practice issues and current developments related to entities subject to an audit performed under
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Группа авторов Internal Audit
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Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History,
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Группа авторов Audit Guide
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This annual edition provides accountants and other financial professionals with assistance in understanding and applying the special considerations required in a single audit. It is an indispensable resource for auditors performing Yellow Book audits. This new edition provides up-to-date
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Группа авторов Datenschutz-Audit
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Das Werk «Datenschutz-Audit» legt die aus der DSGVO resultierenden Pflichten auf die zentralen Bereiche Recht, Organisation, Prozess und IT um und bietet einen unverzichtbaren Praxisleitfaden, um Compliance im Datenschutz nachzuweisen, ein Datenschutzmanagementsystem aufzubauen und
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AICPA Audit Risk Alert. General Accounting and Auditing Developments, 2017/18
Купить за 4649.12 RUR
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AICPA Audit Risk Alert: General Accounting and Auditing Developments 2018/19
Купить за 6613 RUR
Containing descriptions of all recent auditing, accounting and regulatory developments, this 2018 alert will ensure that accountants have a robust understanding of the business, economic, and regulatory environments in which they and their clients operate. In addition, accountants will gain a full
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Группа авторов Audit and Accounting Guide
Купить за 13298.85 RUR
With all the recent changes in state and local government audit and accounting, including changes to some of the more complex areas such as pensions and post-employment benefits other than pensions (OPEB), accountants and financial managers can't afford to be without the most current guidance. This
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Группа авторов Risk
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This book gives a comprehensive yet easily accessible introduction to risk and uncertainty as they have been analysed in sociology and related social sciences. The book draws extensively on the wide array of contemporary social theories of risk and relates these to the many and diverse areas in
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Группа авторов Risk Management
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Risk management practices are growing both in number and complexity in businesses, notably driven by new regulatory standards that feature risk management at their core. Although large businesses are more likely to adopt a formal, holistic approach to risk management, the stakes are just as high
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