Auditing and assurance services 17th.ed

This title is a Pearson Global Edition. The Editorial team at Pearson has worked closely with educators around the world to include content, which is especially relevant to students outside the United States. For core courses in auditing. An integrated, up-to-date approach to auditing and assurance services Comprehensive and up-to-date, including discussion of new standards, codes, and concepts…

Audit Internal

Buku Audit Internal membahas komprehensif peran audit internal dalam organisasi Bab pertama mengupas Tantangan dan Permasalahan Audit Internal menggali hambatan yang sering dihadapi auditor dalam menjalankan tugasnya Bab kedua Keunggulan Audit Internal menjelaskan manfaat audit internal dalam memperbaiki pengendalian transparansi dan tata kelola perusahaan Bab ketiga Quality Assurance menekanka…

Internal auditing handbook

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second edi…

Contemporary Issues in Accounting: The Current Developments in Accounting Bey…

The book explores the developing challenges and opportunities within the business and finance world which are likely to impact the accounting profession in the near future. It outlines a number of approaches to ensure that the accountants of the future are equipped with a useful awareness of some of the key topic areas that are quickly becoming a reality and helps bridge the gap between academi…

Auditor's guide to IT auditing

Description: Step-by-step guide to successful implementation and control of IT systems—including the Cloud Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied t…

Auditing and assurance services

Edition

16th ed

ISBN/ISSN

9780134067360

Collation

xxiv, 856 pages ; 29 cm

Series Title

-

Call Number

[AKT-LIB-62]

Auditing and assurance services: an integrated approach

Auditing and Assurance Services: An Integrated Approach presents an integrated concepts approach that shows readers the auditing process from start to finish. This text prepares readers for real-world audit decision making by using illustrative examples of key audit decisions, with an emphasis on audit planning, risk assessment processes and collecting and evaluating evidence in response to risks.

Brink's modern internal auditing: a common body of knowledge

Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring that the corporation is productive and is achie…

FAKTOR-FAKTOR YANG MEMPENGARUHI PERUSAHAAN DALAM MELAKUKAN AUDITOR SWITCHING …

Penelitian ini bertujuan untuk menganalisis faktor-faktor yang mempengaruhi perusahan untuk melakukan auditor switching di Indonesia. Penelitian ini menggunakan objek penelitian yaitu perusahaan manufaktur yang terdaftar di Bursa Efek Indonesia selama periode 2010-2015. Variabel independen yang digunakan dalam penelitian ini adalah opini audit tahun sebelumnya, financial distress, dan audit del…

ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI AUDITOR SWITCHING (STUDI EMPIRIS PAD…

Penelitian ini bertujuan untuk menganalisis faktor-faktor yang mempengaruhi auditor switching khusunya di Indonesia. Penelitian ini menggunakan sampel perusahaan pertambangan yang terdaftar di Bursa Efek Indonesia selama periode 2011 – 2014. Variabel independen penelitian yang digunakan adalah pergantian manajemen, opini audit , ukuran perusahaan klien, dan reputasi auditor sedangkan auditor …