Info
- Utilizzare la checkbox di selezione a fianco di ciascun documento per attivare le funzionalità di stampa, invio email, download nei formati disponibili del (i) record.
Fraud risk in governmental and not-for-profit organizations / / by Lynda Dennis
| Fraud risk in governmental and not-for-profit organizations / / by Lynda Dennis |
| Autore | Dennis Lynda |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Durham, North Carolina : , : AICPA, , 2017 |
| Descrizione fisica | 1 online resource (139 paoges) : color illustrations |
| Disciplina | 352.4390285574 |
| Soggetto topico |
Finance, Public - Auditing
Administrative agencies - Auditing Nonprofit organizations - Auditing |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-119-50911-4
1-119-50903-3 1-119-50908-4 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Information -- The Governmental and Not-for-Profit Environments -- The Auditor's Consideration of Fraud in a Financial Statement Audit -- Where Fraud Occurs in Governmental and Not-for-Profit Organizations -- Fraud Schemes Found in Governmental and Not-for-Profit Organizations. |
| Record Nr. | UNINA-9910270960303321 |
Dennis Lynda
|
||
| Durham, North Carolina : , : AICPA, , 2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Fraud risk in governmental and not-for-profit organizations / / by Lynda Dennis
| Fraud risk in governmental and not-for-profit organizations / / by Lynda Dennis |
| Autore | Dennis Lynda |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Durham, North Carolina : , : AICPA, , 2017 |
| Descrizione fisica | 1 online resource (139 paoges) : color illustrations |
| Disciplina | 352.4390285574 |
| Soggetto topico |
Finance, Public - Auditing
Administrative agencies - Auditing Nonprofit organizations - Auditing |
| ISBN |
1-119-50911-4
1-119-50903-3 1-119-50908-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Information -- The Governmental and Not-for-Profit Environments -- The Auditor's Consideration of Fraud in a Financial Statement Audit -- Where Fraud Occurs in Governmental and Not-for-Profit Organizations -- Fraud Schemes Found in Governmental and Not-for-Profit Organizations. |
| Record Nr. | UNINA-9910677300103321 |
|
Dennis Lynda
|
||
| Durham, North Carolina : , : AICPA, , 2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Frequent frauds found in governments and not-for-profits / / Lynda Dennis
| Frequent frauds found in governments and not-for-profits / / Lynda Dennis |
| Autore | Dennis Lynda |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Durham, North Carolina : , : Association of International Certified Acoountants, Inc., , 2017 |
| Descrizione fisica | 1 online resource (197 pages) |
| Disciplina | 352.4390285574 |
| Soggetto topico |
Finance, Public - Auditing
Government business enterprises - Auditing Nonprofit organizations - Auditing |
| ISBN |
1-119-51440-1
1-119-51434-7 1-119-51439-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910795059403321 |
|
Dennis Lynda
|
||
| Durham, North Carolina : , : Association of International Certified Acoountants, Inc., , 2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Frequent frauds found in governments and not-for-profits / / Lynda Dennis
| Frequent frauds found in governments and not-for-profits / / Lynda Dennis |
| Autore | Dennis Lynda |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Durham, North Carolina : , : Association of International Certified Acoountants, Inc., , 2017 |
| Descrizione fisica | 1 online resource (197 pages) |
| Disciplina | 352.4390285574 |
| Soggetto topico |
Finance, Public - Auditing
Government business enterprises - Auditing Nonprofit organizations - Auditing |
| ISBN |
1-119-51440-1
1-119-51434-7 1-119-51439-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910821841303321 |
|
Dennis Lynda
|
||
| Durham, North Carolina : , : Association of International Certified Acoountants, Inc., , 2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Quality of Internal Auditing in the Public Sector : Perspectives from the Bulgarian and International Context / / by Plamena Nedyalkova
| Quality of Internal Auditing in the Public Sector : Perspectives from the Bulgarian and International Context / / by Plamena Nedyalkova |
| Autore | Nedyalkova Plamena |
| Edizione | [1st ed. 2020.] |
| Pubbl/distr/stampa | Cham : , : Springer International Publishing : , : Imprint : Springer, , 2020 |
| Descrizione fisica | 1 online resource (xii, 266 pages) : illustrations |
| Disciplina |
352.4390285574
336 |
| Collana | Contributions to Management Science |
| Soggetto topico |
Finance, Public
Accounting Tax accounting Taxation - Law and legislation Corporate governance Financial Law/Fiscal Law Financial Accounting Business Taxation/Tax Law Public Finance Corporate Governance |
| ISBN | 3-030-29329-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Introduction -- Part I. Theoretical Aspects of Assessment and Evaluating as an Internal Audit Process -- Chapter 1. Essential Characteristic of the Control Assessments, Incl. Internal Audit -- Chapter 2. Specificities and Characteristics of the Assessment Basis in the Context of Internal Audit -- Chapter 3. Types of Control Assessments Applied in Control Practice -- Chapter 4. Specifics of the Assessment as a Process of Internal auditing -- Part II. Practical aspects of the methodology for evaluating the internal audit in the public sector -- Chapter 5. Evaluation as a means of Assessing the Quality, Effectiveness and Efficiency of Internal Audit -- Chapter 6. Evaluation Criteria and Indicators for Quality Assessment of Internal Audit -- Chapter 7. Metric and Non-metric Indicators for Assessing the Quality of Internal Audit in the Public Sector. Specificity and Application of the Assessment Scales -- Chapter 8. Presentation of the Dependence Between the Chosen Approach for Implementing the Internal Audit and the Methods for Assessing the Quality of Internal Audit in the Public Sector -- Part III. Empirical Research and Analysis of Current Trends in Internal Audit Quality Assessment -- Chapter 9. Testing of the Value Added Metric of the Internal Audit for the Municipality of Varna for the Period 2011 to 2016 -- Chapter 10. Testing the VAIA Metric Indicator (Value Added of Internal Audit) and Internal Audit Quality Determination for the municipality of Dobrich for the period 2011 to 2016 -- Chapter 11. Empirical study of the VAIA metric (value added of internal audit) and Determination of the Internal Audit Quality for Shumen Municipality for the Period 2011 to 2016 -- Chapter 12. Empirical Study of the VAIA Metric Indicator (internal audit value added) and Internal Audit Quality Assessment for the 23 Municipalities for the Period 2011 to 2016 -- Chapter 13. Applicability of Other Models for Internal Audit Quality Assessment -- Chapter 14. Presentation of the Foreign Practice on the Assessment of the Internal Audit Quality in Public Sector Organizations -- Chapter 15. Problems in Internal Audit Quality Assessment. . |
| Record Nr. | UNINA-9910366572303321 |
|
Nedyalkova Plamena
|
||
| Cham : , : Springer International Publishing : , : Imprint : Springer, , 2020 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||