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Auditor's dictionary [[electronic resource] ] : terms, concepts, processes, and regulations / / David O'Regan
| Auditor's dictionary [[electronic resource] ] : terms, concepts, processes, and regulations / / David O'Regan |
| Autore | O'Regan David |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2004 |
| Descrizione fisica | 1 online resource (337 p.) |
| Disciplina | 657/.03 |
| Collana | IIA (Institute of Internal Auditors) Series |
| Soggetto topico | Auditing |
| ISBN |
1-280-26509-4
9786610265091 0-471-68465-1 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | User guide -- Entries A-Z -- Sources -- Abbreviations -- List of institutions -- List of publications, texts, and legislation -- Biographical names -- Non-English terms. |
| Record Nr. | UNINA-9910826670803321 |
O'Regan David
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| Hoboken, N.J., : Wiley, c2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Auditor's guide to IT auditing [[electronic resource] /] / Richard E. Cascarino
| Auditor's guide to IT auditing [[electronic resource] /] / Richard E. Cascarino |
| Autore | Cascarino Richard |
| Edizione | [2nd ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2012 |
| Descrizione fisica | 1 online resource (456 p.) |
| Disciplina | 658/.0558 |
| Altri autori (Persone) | CascarinoRichard |
| Collana | Wiley corporate F&A series |
| Soggetto topico |
Electronic data processing - Auditing
Auditing |
| ISBN |
1-119-20372-4
1-118-23907-5 1-280-58854-3 9786613618375 1-118-22584-8 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Auditor's Guide to IT Auditing; Contents; Preface; PART I: IT AUDIT PROCESS; Chapter 1: Technology and Audit; Technology and Audit; Batch and Online Systems; Electronic Data Interchange; Electronic Business; Cloud Computing; Chapter 2: IT Audit Function Knowledge; Information Technology Auditing; What Is Management?; Management Process; Understanding the Organization's Business; Establishing the Needs; Identifying Key Activities; Establish Performance Objectives; Decide the Control Strategies; Implement and Monitor the Controls; Executive Management's Responsibility and Corporate Governance
Audit RoleConceptual Foundation; Professionalism within the IT Auditing Function; Relationship of Internal IT Audit to the External Auditor; Relationship of IT Audit to Other Company Audit Activities; Audit Charter; Charter Content; Outsourcing the IT Audit Activity; Regulation, Control, and Standards; Chapter 3: IT Risk and Fundamental Auditing Concepts; Computer Risks and Exposures; Effect of Risk; Audit and Risk; Audit Evidence; Conducting an IT Risk-Assessment Process; NIST SP 800 30 Framework; ISO 27005; The "Cascarino Cube"; Reliability of Audit Evidence; Audit Evidence Procedures Responsibilities for Fraud Detection and PreventionNotes; Chapter 4: Standards and Guidelines for IT Auditing; IIA Standards; Code of Ethics; Advisory; Aids; Standards for the Professional Performance of Internal Auditing; ISACA Standards; ISACA Code of Ethics; COSO: Internal Control Standards; BS 7799 and ISO 17799: IT Security; NIST; BSI Baselines; Note; Chapter 5: Internal Controls Concepts Knowledge; Internal Controls; Cost/Benefit Considerations; Internal Control Objectives; Types of Internal Controls; Systems of Internal Control; Elements of Internal Control Manual and Automated SystemsControl Procedures; Application Controls; Control Objectives and Risks; General Control Objectives; Data and Transactions Objectives; Program Control Objectives; Corporate IT Governance; COSO and Information Technology; Governance Frameworks; Notes; Chapter 6: Risk Management of the IT Function; Nature of Risk; Risk-Analysis Software; Auditing in General; Elements of Risk Analysis; Defining the Audit Universe; Computer System Threats; Risk Management; Notes; Chapter 7: Audit Planning Process; Benefits of an Audit Plan; Structure of the Plan; Types of Audit Chapter 8: Audit ManagementPlanning; Audit Mission; IT Audit Mission; Organization of the Function; Staffing; IT Audit as a Support Function; Planning; Business Information Systems; Integrated IT Auditor versus Integrated IT Audit; Auditees as Part of the Audit Team; Application Audit Tools; Advanced Systems; Specialist Auditor; IT Audit Quality Assurance; Chapter 9: Audit Evidence Process; Audit Evidence; Audit Evidence Procedures; Criteria for Success; Statistical Sampling; Why Sample?; Judgmental (or Non-Statistical) Sampling; Statistical Approach; Sampling Risk; Assessing Sampling Risk Planning a Sampling Application |
| Record Nr. | UNINA-9910141312103321 |
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Cascarino Richard
|
||
| Hoboken, N.J., : Wiley, c2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Auditor's guide to IT auditing [[electronic resource] /] / Richard E. Cascarino
| Auditor's guide to IT auditing [[electronic resource] /] / Richard E. Cascarino |
| Autore | Cascarino Richard |
| Edizione | [2nd ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2012 |
| Descrizione fisica | 1 online resource (456 p.) |
| Disciplina | 658/.0558 |
| Altri autori (Persone) | CascarinoRichard |
| Collana | Wiley corporate F&A series |
| Soggetto topico |
Electronic data processing - Auditing
Auditing |
| ISBN |
1-119-20372-4
1-118-23907-5 1-280-58854-3 9786613618375 1-118-22584-8 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Auditor's Guide to IT Auditing; Contents; Preface; PART I: IT AUDIT PROCESS; Chapter 1: Technology and Audit; Technology and Audit; Batch and Online Systems; Electronic Data Interchange; Electronic Business; Cloud Computing; Chapter 2: IT Audit Function Knowledge; Information Technology Auditing; What Is Management?; Management Process; Understanding the Organization's Business; Establishing the Needs; Identifying Key Activities; Establish Performance Objectives; Decide the Control Strategies; Implement and Monitor the Controls; Executive Management's Responsibility and Corporate Governance
Audit RoleConceptual Foundation; Professionalism within the IT Auditing Function; Relationship of Internal IT Audit to the External Auditor; Relationship of IT Audit to Other Company Audit Activities; Audit Charter; Charter Content; Outsourcing the IT Audit Activity; Regulation, Control, and Standards; Chapter 3: IT Risk and Fundamental Auditing Concepts; Computer Risks and Exposures; Effect of Risk; Audit and Risk; Audit Evidence; Conducting an IT Risk-Assessment Process; NIST SP 800 30 Framework; ISO 27005; The "Cascarino Cube"; Reliability of Audit Evidence; Audit Evidence Procedures Responsibilities for Fraud Detection and PreventionNotes; Chapter 4: Standards and Guidelines for IT Auditing; IIA Standards; Code of Ethics; Advisory; Aids; Standards for the Professional Performance of Internal Auditing; ISACA Standards; ISACA Code of Ethics; COSO: Internal Control Standards; BS 7799 and ISO 17799: IT Security; NIST; BSI Baselines; Note; Chapter 5: Internal Controls Concepts Knowledge; Internal Controls; Cost/Benefit Considerations; Internal Control Objectives; Types of Internal Controls; Systems of Internal Control; Elements of Internal Control Manual and Automated SystemsControl Procedures; Application Controls; Control Objectives and Risks; General Control Objectives; Data and Transactions Objectives; Program Control Objectives; Corporate IT Governance; COSO and Information Technology; Governance Frameworks; Notes; Chapter 6: Risk Management of the IT Function; Nature of Risk; Risk-Analysis Software; Auditing in General; Elements of Risk Analysis; Defining the Audit Universe; Computer System Threats; Risk Management; Notes; Chapter 7: Audit Planning Process; Benefits of an Audit Plan; Structure of the Plan; Types of Audit Chapter 8: Audit ManagementPlanning; Audit Mission; IT Audit Mission; Organization of the Function; Staffing; IT Audit as a Support Function; Planning; Business Information Systems; Integrated IT Auditor versus Integrated IT Audit; Auditees as Part of the Audit Team; Application Audit Tools; Advanced Systems; Specialist Auditor; IT Audit Quality Assurance; Chapter 9: Audit Evidence Process; Audit Evidence; Audit Evidence Procedures; Criteria for Success; Statistical Sampling; Why Sample?; Judgmental (or Non-Statistical) Sampling; Statistical Approach; Sampling Risk; Assessing Sampling Risk Planning a Sampling Application |
| Record Nr. | UNINA-9910820071803321 |
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Cascarino Richard
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| Hoboken, N.J., : Wiley, c2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Auditoría administrativa : con base en innovación organizacional / / Héctor Horacio Murcia Cabra
| Auditoría administrativa : con base en innovación organizacional / / Héctor Horacio Murcia Cabra |
| Autore | Murcia Cabra Héctor Horacio |
| Pubbl/distr/stampa | Bogotá : , : Ediciones de la U, , 2014 |
| Descrizione fisica | 1 online resource (159 páginas) : ilustraciones |
| Disciplina | 657.45 |
| Collana | Auditoría |
| Soggetto topico |
Auditing
Industrial management Auditoría Administración de empresas |
| Soggetto genere / forma | Libros electronicos. |
| ISBN | 958-762-364-9 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | spa |
| Record Nr. | UNINA-9910295664703321 |
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Murcia Cabra Héctor Horacio
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| Bogotá : , : Ediciones de la U, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Auditoría administrativa : con base en innovación organizacional / / Héctor Horacio Murcia Cabra
| Auditoría administrativa : con base en innovación organizacional / / Héctor Horacio Murcia Cabra |
| Autore | Murcia Cabra Héctor Horacio |
| Pubbl/distr/stampa | Bogotá : , : Ediciones de la U, , 2014 |
| Descrizione fisica | 1 online resource (159 páginas) : ilustraciones |
| Disciplina | 657.45 |
| Collana | Auditoría |
| Soggetto topico |
Auditing
Industrial management Auditoría Administración de empresas |
| Soggetto genere / forma | Libros electronicos. |
| ISBN | 958-762-364-9 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | spa |
| Record Nr. | UNINA-9910671752403321 |
|
Murcia Cabra Héctor Horacio
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||
| Bogotá : , : Ediciones de la U, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Auditoría basada en riesgos [[recurso electronico] /] / Timothy Bell ... [et al.] ; Traductor Samuel Alberto Mantilla
| Auditoría basada en riesgos [[recurso electronico] /] / Timothy Bell ... [et al.] ; Traductor Samuel Alberto Mantilla |
| Pubbl/distr/stampa | Bogotá, : Ecoe Ediciones, 2008 |
| Descrizione fisica | 1 online resource (284 p.) |
| Disciplina | 657.45 |
| Altri autori (Persone) | BellTimothy |
| Collana | Ciencias administrativas. |
| Soggetto topico |
Auditoría
Auditing |
| ISBN | 1-4492-5354-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | spa |
| Nota di contenuto |
AUDITORÍA BASADA EN RIESGOS; PÁGINA LEGAL; CONTENIDO; PRESENTACIÓN; PARTE I AUDITANDO ORGANIZACIONES MEDIANTE (...); PREFACIO; PREFACIO; 1 INTRODUCCIÓN; 2 ORIENTACIÓN AUTORIZADA ACTUAL SOBRE LA NECESIDAD (...); 3 VISTA DE CONJUNTO SOBRE LA EVOLUCIÓN (...); 4 VALORACIÓN DEL RIESGO DE AUDITORÍA (...); 5 AMBIENTE GLOBAL DE NEGOCIOS; 6 ESTRUCTURA CONCEPTUAL PROPUESTA DE ADQUISICIÓN (...); 7 PROCESO DE MEDICIÓN DE NEGOCIOS (...); 8 MODELOS DE NEGOCIOS, KPLS, EXPECTATIVAS (...); 9 COMENTARIOS CONCLUYENTES; APÉNDICE; REFERENCIAS; SOBRE LOS AUTORES; PARTE II ENFOQUE ESTRATÉGICO DE SISTEMAS (...)
UNA VISTA DE CONJUNTOS RESPECTO DE SSASSA Y EL MODELO MENTAL DEL AUDITOR; PENSAMIENTOS DE SISTEMAS; PREGUNTAS FRECUENTES SOBRE SSA; PARTE III AUDITORÍA DE LA COMPAÑIA PÚBLICA (...); PRÓLOGO; PREFACIO; 1 INTRODUCCIÓN; 2 EVOLUCIÓN DE LA ORIENTACIÓN A LA VALORACIÓN (...); 3 VALORACIÓN DEL RIESGO BASADA (...); 4 TRIANGULACIÓN; 5 VISTA DE CONJUNTO DE LA METODOLOGÍA GLOBAL (...); 6 PLANEACIÓN DE LAS VALORACIONES DEL RIESGO; 7 EVALUACIÓN DEL CONTROL; 8 VALORACIONES DEL RIESGO DURANTE LAS PRUEBAS (...); 9 OBSERVACIONES QUE CONCLUYEN; APÉNDICE; REFERENCIAS; SOBRE LOS AUTORES APÉNDICE AUDITORÍA BASADA EN RIESGOS |
| Record Nr. | UNINA-9910671753703321 |
| Bogotá, : Ecoe Ediciones, 2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Auditoría de estados financieros y su documentación : con énfasis en riesgos / / Adrián Campos Muñiz ; [y otros 4]
| Auditoría de estados financieros y su documentación : con énfasis en riesgos / / Adrián Campos Muñiz ; [y otros 4] |
| Edizione | [segunda edición.] |
| Pubbl/distr/stampa | Ciudad de México : , : Instituto Mexicano de Contadores Públicos, , 2020 |
| Descrizione fisica | 1 recurso en línea (785 páginas) |
| Disciplina | 657.45 |
| Collana | Auditoría |
| Soggetto topico |
Accounting
Auditing Auditoría Contabilidad |
| Soggetto genere / forma | Libros electronicos. |
| ISBN | 607-563-070-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | spa |
| Record Nr. | UNINA-9910671666303321 |
| Ciudad de México : , : Instituto Mexicano de Contadores Públicos, , 2020 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Auditoría de información financiera / / Samuel Alberto Mantilla B
| Auditoría de información financiera / / Samuel Alberto Mantilla B |
| Autore | Mantilla Blanco Samuel Alberto |
| Pubbl/distr/stampa | Bogotá : , : Ecoe Ediciones, , 2019 |
| Descrizione fisica | 1 recurso en línea (xiv, 651 páginas) |
| Disciplina | 657.45 |
| Collana | Ciencias administrativas. Auditoría |
| Soggetto topico |
Auditing
Financial statements Auditoría financiera Estados financieros |
| Soggetto genere / forma | Libros electrónicos. |
| ISBN | 958-771-404-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | spa |
| Record Nr. | UNINA-9910671877803321 |
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Mantilla Blanco Samuel Alberto
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| Bogotá : , : Ecoe Ediciones, , 2019 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Auditoría forense / / René Humberto Márquez Arcila
| Auditoría forense / / René Humberto Márquez Arcila |
| Autore | Márquez Arcila René Humberto |
| Pubbl/distr/stampa | México, D.F. : , : Instituto Mexicano de Contadores Públicos, , 2018 |
| Descrizione fisica | 1 online resource (171 páginas) : ilustraciones |
| Disciplina | 363.25963 |
| Collana | Auditoría |
| Soggetto topico |
Fraud investigation
Forensic accounting Auditing Auditoría |
| Soggetto genere / forma | Libros electronicos. |
| ISBN | 607-8552-63-5 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | spa |
| Record Nr. | UNINA-9910671157403321 |
|
Márquez Arcila René Humberto
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| México, D.F. : , : Instituto Mexicano de Contadores Públicos, , 2018 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Auditoría forense aplicada a la administración de la salud / / Álvaro Fonseca Vivas
| Auditoría forense aplicada a la administración de la salud / / Álvaro Fonseca Vivas |
| Autore | Fonseca Vivas Álvaro |
| Pubbl/distr/stampa | Bogotá : , : Ediciones de la U, , 2019 |
| Descrizione fisica | 1 recurso en línea (178 páginas) |
| Disciplina | 362.1068 |
| Collana | Auditoría |
| Soggetto topico |
Health services administration
Auditing Administración de servicios de salud Auditoría |
| Soggetto genere / forma | Libros electronicos. |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | spa |
| Record Nr. | UNINA-9910398195803321 |
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Fonseca Vivas Álvaro
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| Bogotá : , : Ediciones de la U, , 2019 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Soggetto topico
-
Auditing
(354)
- Accounting (96)
- Public Finance (43)
- Management accounting & bookkeeping (41)
- Public Administration (35)