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Critical perspectives on accounting and finance [[electronic resource]]
| Critical perspectives on accounting and finance [[electronic resource]] |
| Pubbl/distr/stampa | Bradford, England, : Emerald Group Publishing, c2002 |
| Descrizione fisica | 1 online resource (51 p.) |
| Disciplina | 657/.45 |
| Collana | Managerial auditing journal |
| Soggetto topico |
Auditing, Internal
Management audit |
| ISBN |
1-280-47952-3
9786610479528 1-84544-703-4 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Contents; Abstracts & keywords; Accounting and auditing requirements of the Sudan Companies Act 1925; Re-engineering recruitment to the accounting profession; A critical evaluation of the effect of participation in budget target setting on motivation; An assessment of the newly defined internal audit function; Auditing the indirect consequences of rework in construction; Corporate governance; Slack in public administration |
| Record Nr. | UNINA-9910777065503321 |
| Bradford, England, : Emerald Group Publishing, c2002 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Critical perspectives on accounting and finance
| Critical perspectives on accounting and finance |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Bradford, England, : Emerald Group Publishing, c2002 |
| Descrizione fisica | 1 online resource (51 p.) |
| Disciplina | 657/.45 |
| Collana | Managerial auditing journal |
| Soggetto topico |
Auditing, Internal
Management audit |
| ISBN |
1-280-47952-3
9786610479528 1-84544-703-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Contents; Abstracts & keywords; Accounting and auditing requirements of the Sudan Companies Act 1925; Re-engineering recruitment to the accounting profession; A critical evaluation of the effect of participation in budget target setting on motivation; An assessment of the newly defined internal audit function; Auditing the indirect consequences of rework in construction; Corporate governance; Slack in public administration |
| Record Nr. | UNINA-9910821215203321 |
| Bradford, England, : Emerald Group Publishing, c2002 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Eauditing fundamentals : virtual communication and remote auditing / / J. P. Russell, Shauna Wilson
| Eauditing fundamentals : virtual communication and remote auditing / / J. P. Russell, Shauna Wilson |
| Autore | Russell J. P (James P.), <1945-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 |
| Descrizione fisica | 1 online resource (185 p.) |
| Disciplina | 657/.45 |
| Soggetto topico | Auditing - Data processing |
| Soggetto genere / forma | Electronic books. |
| ISBN | 0-87389-848-6 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910464316103321 |
Russell J. P (James P.), <1945->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Eauditing fundamentals : virtual communication and remote auditing / / J. P. Russell, Shauna Wilson
| Eauditing fundamentals : virtual communication and remote auditing / / J. P. Russell, Shauna Wilson |
| Autore | Russell J. P (James P.), <1945-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 |
| Descrizione fisica | 1 online resource (185 p.) |
| Disciplina | 657/.45 |
| Soggetto topico | Auditing - Data processing |
| ISBN |
1-63694-084-6
0-87389-848-6 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Introduction to the eauditing process -- Virtual communications:; theory and practice -- Technology : interview and record review -- Technology : visual tools -- Audit models to consider -- Validation challenges and eaudit risk. |
| Record Nr. | UNINA-9910786662103321 |
|
Russell J. P (James P.), <1945->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Eauditing fundamentals : virtual communication and remote auditing / / J. P. Russell, Shauna Wilson
| Eauditing fundamentals : virtual communication and remote auditing / / J. P. Russell, Shauna Wilson |
| Autore | Russell J. P (James P.), <1945-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 |
| Descrizione fisica | 1 online resource (185 p.) |
| Disciplina | 657/.45 |
| Soggetto topico | Auditing - Data processing |
| ISBN |
1-63694-084-6
0-87389-848-6 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Introduction to the eauditing process -- Virtual communications:; theory and practice -- Technology : interview and record review -- Technology : visual tools -- Audit models to consider -- Validation challenges and eaudit risk. |
| Record Nr. | UNINA-9910818188903321 |
|
Russell J. P (James P.), <1945->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Not-for-profit audit committee best practices [[electronic resource] /] / Warren Ruppell
| Not-for-profit audit committee best practices [[electronic resource] /] / Warren Ruppell |
| Autore | Ruppel Warren |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2006 [2005] |
| Descrizione fisica | 1 online resource (178 p.) |
| Disciplina |
657.45
657/.45 |
| Collana | Wiley best practices |
| Soggetto topico | Nonprofit organizations - Auditing |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-119-20119-5
1-280-34354-0 9786610343546 0-471-77016-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
NOT-FOR-PROFIT AUDIT COMMITTEE BEST PRACTICES; About the Author; Contents; Preface; Chapter 1: Background and Regulatory Issues; TYPES OF NOT-FOR-PROFIT ORGANIZATIONS COVERED BY THIS BOOK; UNIQUE CHARACTERISTICS OF NOT-FOR-PROFIT ORGANIZATIONS; FINANCIAL REPORTING ENVIRONMENT OF NOT-FOR-PROFIT ORGANIZATIONS; USERS OF NOT-FOR-PROFIT ORGANIZATION FINANCIAL STATEMENTS; REGULATORY ENVIRONMENT OF NOT-FOR-PROFIT ORGANIZATIONS; SUMMARY; Chapter 2: Establishing an Audit Committee and Determining Its Charter; CHARTER AND BYLAWS REVIEW; AUDIT COMMITTEE MEMBERS; NUMBER OF AUDIT COMMITTEE MEETINGS
MEETING ATTENDANCEMINUTES OF MEETINGS; DESIGNATION OF COMMITTEE CHAIR; DESIGNATION OF A COMMITTEE SECRETARY; TERMS OF AUDIT COMMITTEE APPOINTMENTS; STAGGERING AUDIT COMMITTEE MEMBER TERMS; ANNUAL REVIEW AND REPORTING OF AUDIT COMMITTEE ACTIVITIES; ABILITY TO HIRE OUTSIDE COUNSEL AND OTHER ADVISORS; CONFLICTS-OF-INTEREST STATEMENTS; SUMMARY; Chapter 3: Responsibilities of Internal Control over Financial Reporting; INTERNAL CONTROL BASICS; RISKS OF MANAGEMENT OVERRIDE OF CONTROLS; RELATIONSHIP OF INTERNAL CONTROL TO FINANCIAL REPORTING OPTIONS FOR REPORTING BY MANAGEMENT AND INDEPENDENT AUDITORS ON INTERNAL CONTROLSUMMARY; Chapter 4: Understanding and Addressing the Risks of Fraud; DEFINITION OF FRAUD; FRAUD IN RELATION TO FINANCIAL REPORTING; THE AUDIT COMMITTEE'S ROLE IN PREVENTING AND DETECTING FRAUD; FRAUD RISK FACTORS TO CONSIDER; SUMMARY; Chapter 5: Defining the Role of the Internal Audit Function; DEFINITION OF AN INTERNAL AUDIT FUNCTION; RELATIONSHIP OF THE AUDIT COMMITTEE TO THE INTERNAL AUDIT FUNCTION; INTERNAL AUDIT FUNCTION'S ROLE IN SUPPORTING MANAGEMENT ASSERTIONS ABOUT INTERNAL CONTROL; SUMMARY Chapter 6: Establishing an Effective Whistleblower ProgramSARBANES-OXLEY REQUIREMENTS FOR AUDIT COMMITTEES RELATIVE TO WHISTLEBLOWERS; PROTECTING WHISTLEBLOWERS FROM RETALIATION; SUMMARY; Chapter 7: Audit Committee's Relationship with the Independent Auditor; DEFINING THE BROAD RELATIONSHIP OF THE AUDIT COMMITTEE AND THE INDEPENDENT AUDITOR; PROCURING THE SERVICES OF AN INDEPENDENT AUDITOR; UNDERSTANDING THE INDEPENDENT AUDIT OF FINANCIAL STATEMENTS; MONITORING THE INDEPENDENCE OF THE INDEPENDENT AUDITOR; COMMUNICATIONS RECEIVED FROM THE INDEPENDENT AUDITOR OPTIONAL ATTESTATION ABOUT MANAGEMENT'S ASSERTIONS REGARDING INTERNAL CONTROL OVER FINANCIAL REPORTINGSUMMARY; Chapter 8: An Audit Committee Action Plan; HOLDING AN ORGANIZATIONAL MEETING; REVIEWING THE AUDIT PLAN WITH THE INDEPENDENT AUDITOR; REVIEWING THE AUDIT RESULTS AND DRAFT FINANCIAL STATEMENTS; REVIEWING THE INDEPENDENT AUDITOR'S MANAGEMENT LETTER AND ADDRESSING INTERNAL CONTROL ISSUES; HOLDING EXECUTIVE SESSIONS; SUMMARY; Index |
| Record Nr. | UNINA-9910143561603321 |
|
Ruppel Warren
|
||
| Hoboken, N.J., : John Wiley & Sons, c2006 [2005] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Not-for-profit audit committee best practices [[electronic resource] /] / Warren Ruppell
| Not-for-profit audit committee best practices [[electronic resource] /] / Warren Ruppell |
| Autore | Ruppel Warren |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2006 [2005] |
| Descrizione fisica | 1 online resource (178 p.) |
| Disciplina |
657.45
657/.45 |
| Collana | Wiley best practices |
| Soggetto topico | Nonprofit organizations - Auditing |
| ISBN |
1-119-20119-5
1-280-34354-0 9786610343546 0-471-77016-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
NOT-FOR-PROFIT AUDIT COMMITTEE BEST PRACTICES; About the Author; Contents; Preface; Chapter 1: Background and Regulatory Issues; TYPES OF NOT-FOR-PROFIT ORGANIZATIONS COVERED BY THIS BOOK; UNIQUE CHARACTERISTICS OF NOT-FOR-PROFIT ORGANIZATIONS; FINANCIAL REPORTING ENVIRONMENT OF NOT-FOR-PROFIT ORGANIZATIONS; USERS OF NOT-FOR-PROFIT ORGANIZATION FINANCIAL STATEMENTS; REGULATORY ENVIRONMENT OF NOT-FOR-PROFIT ORGANIZATIONS; SUMMARY; Chapter 2: Establishing an Audit Committee and Determining Its Charter; CHARTER AND BYLAWS REVIEW; AUDIT COMMITTEE MEMBERS; NUMBER OF AUDIT COMMITTEE MEETINGS
MEETING ATTENDANCEMINUTES OF MEETINGS; DESIGNATION OF COMMITTEE CHAIR; DESIGNATION OF A COMMITTEE SECRETARY; TERMS OF AUDIT COMMITTEE APPOINTMENTS; STAGGERING AUDIT COMMITTEE MEMBER TERMS; ANNUAL REVIEW AND REPORTING OF AUDIT COMMITTEE ACTIVITIES; ABILITY TO HIRE OUTSIDE COUNSEL AND OTHER ADVISORS; CONFLICTS-OF-INTEREST STATEMENTS; SUMMARY; Chapter 3: Responsibilities of Internal Control over Financial Reporting; INTERNAL CONTROL BASICS; RISKS OF MANAGEMENT OVERRIDE OF CONTROLS; RELATIONSHIP OF INTERNAL CONTROL TO FINANCIAL REPORTING OPTIONS FOR REPORTING BY MANAGEMENT AND INDEPENDENT AUDITORS ON INTERNAL CONTROLSUMMARY; Chapter 4: Understanding and Addressing the Risks of Fraud; DEFINITION OF FRAUD; FRAUD IN RELATION TO FINANCIAL REPORTING; THE AUDIT COMMITTEE'S ROLE IN PREVENTING AND DETECTING FRAUD; FRAUD RISK FACTORS TO CONSIDER; SUMMARY; Chapter 5: Defining the Role of the Internal Audit Function; DEFINITION OF AN INTERNAL AUDIT FUNCTION; RELATIONSHIP OF THE AUDIT COMMITTEE TO THE INTERNAL AUDIT FUNCTION; INTERNAL AUDIT FUNCTION'S ROLE IN SUPPORTING MANAGEMENT ASSERTIONS ABOUT INTERNAL CONTROL; SUMMARY Chapter 6: Establishing an Effective Whistleblower ProgramSARBANES-OXLEY REQUIREMENTS FOR AUDIT COMMITTEES RELATIVE TO WHISTLEBLOWERS; PROTECTING WHISTLEBLOWERS FROM RETALIATION; SUMMARY; Chapter 7: Audit Committee's Relationship with the Independent Auditor; DEFINING THE BROAD RELATIONSHIP OF THE AUDIT COMMITTEE AND THE INDEPENDENT AUDITOR; PROCURING THE SERVICES OF AN INDEPENDENT AUDITOR; UNDERSTANDING THE INDEPENDENT AUDIT OF FINANCIAL STATEMENTS; MONITORING THE INDEPENDENCE OF THE INDEPENDENT AUDITOR; COMMUNICATIONS RECEIVED FROM THE INDEPENDENT AUDITOR OPTIONAL ATTESTATION ABOUT MANAGEMENT'S ASSERTIONS REGARDING INTERNAL CONTROL OVER FINANCIAL REPORTINGSUMMARY; Chapter 8: An Audit Committee Action Plan; HOLDING AN ORGANIZATIONAL MEETING; REVIEWING THE AUDIT PLAN WITH THE INDEPENDENT AUDITOR; REVIEWING THE AUDIT RESULTS AND DRAFT FINANCIAL STATEMENTS; REVIEWING THE INDEPENDENT AUDITOR'S MANAGEMENT LETTER AND ADDRESSING INTERNAL CONTROL ISSUES; HOLDING EXECUTIVE SESSIONS; SUMMARY; Index |
| Record Nr. | UNINA-9910830717803321 |
|
Ruppel Warren
|
||
| Hoboken, N.J., : John Wiley & Sons, c2006 [2005] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Not-for-profit audit committee best practices / / Warren Ruppell
| Not-for-profit audit committee best practices / / Warren Ruppell |
| Autore | Ruppel Warren |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2006 [2005] |
| Descrizione fisica | 1 online resource (178 p.) |
| Disciplina | 657/.45 |
| Collana | Wiley best practices |
| Soggetto topico | Nonprofit organizations - Auditing |
| ISBN |
1-119-20119-5
1-280-34354-0 9786610343546 0-471-77016-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
NOT-FOR-PROFIT AUDIT COMMITTEE BEST PRACTICES; About the Author; Contents; Preface; Chapter 1: Background and Regulatory Issues; TYPES OF NOT-FOR-PROFIT ORGANIZATIONS COVERED BY THIS BOOK; UNIQUE CHARACTERISTICS OF NOT-FOR-PROFIT ORGANIZATIONS; FINANCIAL REPORTING ENVIRONMENT OF NOT-FOR-PROFIT ORGANIZATIONS; USERS OF NOT-FOR-PROFIT ORGANIZATION FINANCIAL STATEMENTS; REGULATORY ENVIRONMENT OF NOT-FOR-PROFIT ORGANIZATIONS; SUMMARY; Chapter 2: Establishing an Audit Committee and Determining Its Charter; CHARTER AND BYLAWS REVIEW; AUDIT COMMITTEE MEMBERS; NUMBER OF AUDIT COMMITTEE MEETINGS
MEETING ATTENDANCEMINUTES OF MEETINGS; DESIGNATION OF COMMITTEE CHAIR; DESIGNATION OF A COMMITTEE SECRETARY; TERMS OF AUDIT COMMITTEE APPOINTMENTS; STAGGERING AUDIT COMMITTEE MEMBER TERMS; ANNUAL REVIEW AND REPORTING OF AUDIT COMMITTEE ACTIVITIES; ABILITY TO HIRE OUTSIDE COUNSEL AND OTHER ADVISORS; CONFLICTS-OF-INTEREST STATEMENTS; SUMMARY; Chapter 3: Responsibilities of Internal Control over Financial Reporting; INTERNAL CONTROL BASICS; RISKS OF MANAGEMENT OVERRIDE OF CONTROLS; RELATIONSHIP OF INTERNAL CONTROL TO FINANCIAL REPORTING OPTIONS FOR REPORTING BY MANAGEMENT AND INDEPENDENT AUDITORS ON INTERNAL CONTROLSUMMARY; Chapter 4: Understanding and Addressing the Risks of Fraud; DEFINITION OF FRAUD; FRAUD IN RELATION TO FINANCIAL REPORTING; THE AUDIT COMMITTEE'S ROLE IN PREVENTING AND DETECTING FRAUD; FRAUD RISK FACTORS TO CONSIDER; SUMMARY; Chapter 5: Defining the Role of the Internal Audit Function; DEFINITION OF AN INTERNAL AUDIT FUNCTION; RELATIONSHIP OF THE AUDIT COMMITTEE TO THE INTERNAL AUDIT FUNCTION; INTERNAL AUDIT FUNCTION'S ROLE IN SUPPORTING MANAGEMENT ASSERTIONS ABOUT INTERNAL CONTROL; SUMMARY Chapter 6: Establishing an Effective Whistleblower ProgramSARBANES-OXLEY REQUIREMENTS FOR AUDIT COMMITTEES RELATIVE TO WHISTLEBLOWERS; PROTECTING WHISTLEBLOWERS FROM RETALIATION; SUMMARY; Chapter 7: Audit Committee's Relationship with the Independent Auditor; DEFINING THE BROAD RELATIONSHIP OF THE AUDIT COMMITTEE AND THE INDEPENDENT AUDITOR; PROCURING THE SERVICES OF AN INDEPENDENT AUDITOR; UNDERSTANDING THE INDEPENDENT AUDIT OF FINANCIAL STATEMENTS; MONITORING THE INDEPENDENCE OF THE INDEPENDENT AUDITOR; COMMUNICATIONS RECEIVED FROM THE INDEPENDENT AUDITOR OPTIONAL ATTESTATION ABOUT MANAGEMENT'S ASSERTIONS REGARDING INTERNAL CONTROL OVER FINANCIAL REPORTINGSUMMARY; Chapter 8: An Audit Committee Action Plan; HOLDING AN ORGANIZATIONAL MEETING; REVIEWING THE AUDIT PLAN WITH THE INDEPENDENT AUDITOR; REVIEWING THE AUDIT RESULTS AND DRAFT FINANCIAL STATEMENTS; REVIEWING THE INDEPENDENT AUDITOR'S MANAGEMENT LETTER AND ADDRESSING INTERNAL CONTROL ISSUES; HOLDING EXECUTIVE SESSIONS; SUMMARY; Index |
| Record Nr. | UNINA-9910877542703321 |
|
Ruppel Warren
|
||
| Hoboken, N.J., : John Wiley & Sons, c2006 [2005] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
The process auditing techniques guide / / J.P. Russell
| The process auditing techniques guide / / J.P. Russell |
| Autore | Russell J. P (James P.), <1945-> |
| Edizione | [Second edition.] |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2010 |
| Descrizione fisica | 1 online resource (152 p.) |
| Disciplina | 657/.45 |
| Soggetto topico | Auditing |
| Soggetto genere / forma | Electronic books. |
| ISBN | 600-00-4870-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910452994403321 |
|
Russell J. P (James P.), <1945->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2010 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Trade and transport facilitation assessment [[electronic resource] ] : a practical toolkit for country implementation / / [foreword, Mona Haddad, Marc Juhel ; prepared by World Bank's International Trade Department, Monica Alina Mustra and Jean-François Arvis under the guidance of Bernard Hoekman and Mona Haddad, and experts including John Arnold, Robin Carruthers and Daniel Saslavsky]
| Trade and transport facilitation assessment [[electronic resource] ] : a practical toolkit for country implementation / / [foreword, Mona Haddad, Marc Juhel ; prepared by World Bank's International Trade Department, Monica Alina Mustra and Jean-François Arvis under the guidance of Bernard Hoekman and Mona Haddad, and experts including John Arnold, Robin Carruthers and Daniel Saslavsky] |
| Pubbl/distr/stampa | Washington, D.C., : World Bank, 2010 |
| Descrizione fisica | 1 online resource (236 p.) |
| Disciplina | 657/.45 |
| Altri autori (Persone) |
HaddadMona
JuhelMarc |
| Collana | World Bank study |
| Soggetto topico |
International trade - Auditing
Transportation - Auditing |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-282-72570-X
9786612725708 0-8213-8413-9 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Cover; Title Page; Copyright; Contents; Foreword; Acknowledgments; Acronyms and Abbreviations; 1. What is the Trade and Transport Facilitation Assessment Toolkit?; 2. Conceptual Framework; 3. Overview of the Assessment's Analytical Structure and Key Transactions in the Trade Supply Chain; 4. Issues and Examples in Conducting a Trade and Transport Facilitation Assessment; Appendixes; References and Bibliography; Back Cover |
| Record Nr. | UNINA-9910458515403321 |
| Washington, D.C., : World Bank, 2010 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
