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Auditing and Accounting Cases Investigating Issues of Fraud and Professional Ethics

Auditing and Accounting Cases  Investigating Issues of Fraud and Professional Ethics Author Jay Thibodeau
ISBN-10 9780077498856
Release 2013-02-15
Pages
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The approach used by Thibodeau and Freier emphasizes the substantial benefits of using real-life case examples in helping to impart knowledge related to the practice of auditing. For the fourth edition of Auditing and Accounting Cases: Investigating Issues of Fraud and Professional Ethics the authors continue their quest to be known as the most current auditing and accounting case book on the market. In that spirit, all case questions in the fourth edition have been revised to incorporate the eight new standards adopted by the PCAOB (i.e., AS 8 - AS 15) that relate to the auditorËs assessment of and response to risk in an audit and that include guidance related to audit planning, supervision, materiality, and evidence. This flexible case book is perfect for educators to prepare future audit professionals with 45 cases focusing on specific and relevant audit issues. These cases focus on specific auditing issues directly impacted by Sarbanes Oxley and Dodd-Frank, using the actual companies-Madoff, Enron, WorldCom, Quest, Sunbeam-that have become synonymous with the capital marketsË crisis in confidence.



Auditing and Accounting Cases

Auditing and Accounting Cases Author Jay C. Thibodeau
ISBN-10 1259010880
Release 2013-06
Pages 272
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Suitable for educators to prepare future audit professionals with 45 cases focusing on specific and relevant audit issues, this book emphasizes the substantial benefits of using real-life case examples in helping to impart knowledge related to the practice of auditing.



The Routledge Companion to Auditing

The Routledge Companion to Auditing Author David Hay
ISBN-10 9781136210358
Release 2014-09-15
Pages 364
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Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the field. This handbook is vital reading for legislators, regulators, professionals, commentators, students and researchers involved with auditing and accounting. The collection will also prove an ideal starting place for researchers from other fields looking to break into this vital subject.



Forensic Accounting and Fraud Investigation for Non Experts

Forensic Accounting and Fraud Investigation for Non Experts Author Stephen Pedneault
ISBN-10 9780470879597
Release 2012-04-03
Pages 336
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A necessary tool for those interested in understanding how financial fraud occurs and what to do when you find or suspect it within your organization. With comprehensive coverage, it provides insightful advice on where an organization is most susceptible to fraud.



Auditing After Sarbanes Oxley

Auditing After Sarbanes Oxley Author Jay C. Thibodeau
ISBN-10 1283385848
Release 2009
Pages 260
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Auditing After Sarbanes Oxley has been writing in one form or another for most of life. You can find so many inspiration from Auditing After Sarbanes Oxley also informative, and entertaining. Click DOWNLOAD or Read Online button to get full Auditing After Sarbanes Oxley book for free.



Corporate Governance Best Practices

Corporate Governance Best Practices Author Frederick D. Lipman
ISBN-10 9780470056295
Release 2006-08-08
Pages 288
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Praise for Corporate Governance Best Practices "A thorough and thoughtful guidebook on the governance lay of the land." -Professor Charles M. Elson, Woolard Chair in Corporate Governance and Director of Weinberg Center for Corporate Governance, University of Delaware "Frederick Lipman provides a comprehensive approach to best corporate governance practices for all organizations, which is current, thoughtful, and practical. Directors and corporate governance personnel of public, private, and not-for-profit organizations must read this book." -Professor Raphael H. Amit, Director of Goergen Entrepreneurial Management Program, Wharton School of Business "Fred Lipman is considered by many directors and CEOs to be the preeminent expert on corporate governance in the country. His advice on this important topic, which impacts the boards of all types of organizations-public, private, and not-for-profit-is required reading in this day and age." -Frederick (Ted) Peters, Chairman and Chief Executive Officer, Bryn Mawr Bank Corporation (aka The Bryn Mawr Trust Company) "Boards of directors must be aware of best corporate governance practices in order to be effective in their oversight role and that is true for all not-for-profit organizations, including universities, as well as public and private companies. Frederick Lipman has authored a practical and comprehensive guide to 'best practices' for all boards of directors, which is required reading." -George P. Tsetsekos, PhD, Dean, Bennett S. LeBow College of Business, Drexel University "In a world of 'good,' 'better,' 'best,' where 'good' and 'better' may not be good enough, Fred Lipman's new book is a straightforward, and even comforting, compendium of BEST governance practices for serious directors. It is a handy and reassuring tool for the conscientious." -Allen R. Freedman, Audit Committee Chairman, StoneMor Partners LP,Founding Director, Association of Audit Committee Members



Auditing Assurance Services

Auditing   Assurance Services Author Jay Thibodeau
ISBN-10 1259573281
Release 2017-02-10
Pages 1040
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As auditors, we are trained to investigate beyond appearances to determine the underlying facts—in other words, to look beneath the surface. From the Enron and WorldCom scandals of the early 2000s to the financial crisis of 2007–2008 to present-day issues and challenges related to significant estimation uncertainty, understanding the auditor’s responsibility related to fraud, maintaining a clear perspective, probing for details, and understanding the big picture are indispensable to effective auditing. With the availability of greater levels of qualitative and quantitative information (“big data”), the need for technical skills and challenges facing today’s auditor is greater than ever. The author team of Louwers, Blay, Sinason, Strawser, and Thibodeau has dedicated years of experience in the auditing field to this new edition of Auditing & Assurance Services, supplying the necessary investigative tools for future auditors.



Financial Reporting for Managers

Financial Reporting for Managers Author Jamie Pratt
ISBN-10 0471457493
Release 2008-03-31
Pages 440
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This is the first and only book to combine the concept of shareholder value creation with the financial reporting process. Readers will discover the clear links between shareholder value creation, the financial accounting statements, and the market value of the firm. They'll also explore the steps leading from good decisions by management to strong financial statements, and higher shareholder value and stock prices. Throughout the pages, the authors strike an effective balance among the mechanics underlying the preparation of the statements, the measurement issues behind the mechanics, and the economic context in which the statements are prepared and used.



Auditing Assurance Services A Systematic Approach

Auditing   Assurance Services  A Systematic Approach Author Steven Glover
ISBN-10 0077732502
Release 2016-01-20
Pages 816
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Auditing Assurance Services A Systematic Approach has been writing in one form or another for most of life. You can find so many inspiration from Auditing Assurance Services A Systematic Approach also informative, and entertaining. Click DOWNLOAD or Read Online button to get full Auditing Assurance Services A Systematic Approach book for free.



The Essential Guide to Internal Auditing

The Essential Guide to Internal Auditing Author K. H. Spencer Pickett
ISBN-10 1119973821
Release 2011-03-31
Pages 384
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The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.



Statutory Auditors Independence in Protecting Stakeholders Interest

Statutory Auditors    Independence in Protecting Stakeholders    Interest Author Mitrendu Narayan Roy
ISBN-10 9783319737270
Release 2018-07-20
Pages 517
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Corporate failures and accounting scandals have shaken the foundations of investors’ confidence in the transparency, integrity and accountability of corporations and financial markets. There have also been public disquiet about the role of professional auditors and audit firms, who had been associated with these corporate scandals. Written from a global perspective, the book assists in understanding the gravity of independent attitude of statutory auditors in protecting stakeholders’ interest and examines the effectiveness of the existing standards and other legal and regulatory requirements in enforcing statutory auditors’ independent engagement. It then suggests modifications in those regulations. The study has been made through seven chapters in order to address empirically statutory auditors’ independence in protecting stakeholders’ interest. Primary audiences of the book are researchers in finance and control, students, and professionals in the field of accounting and auditing.



Ethical Obligations and Decision Making in Accounting Text and Cases

Ethical Obligations and Decision Making in Accounting  Text and Cases Author Steven Mintz
ISBN-10 9781259730122
Release 2016-01-22
Pages 512
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Ethical Obligations and Decision Making in Accounting Text and Cases has been writing in one form or another for most of life. You can find so many inspiration from Ethical Obligations and Decision Making in Accounting Text and Cases also informative, and entertaining. Click DOWNLOAD or Read Online button to get full Ethical Obligations and Decision Making in Accounting Text and Cases book for free.



Internal Control Audit and Compliance

Internal Control Audit and Compliance Author Lynford Graham
ISBN-10 9781118996300
Release 2015-01-12
Pages 416
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Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework. Each section highlights the latest changes and new points of emphasis, with explicit definitions of internal controls and how they should be assessed and tested. Coverage includes easing the transition from older guidelines, with step-by-step instructions for implementing the new changes. The new framework identifies seventeen new principles, each of which are explained in detail to help readers understand the new and emerging best practices for efficiency and effectiveness. The revised COSO framework includes financial and non-financial reporting, as well as both internal and external reporting objectives. It is essential for auditors and controllers to understand the new framework and how to document and test under the new guidance. This book clarifies complex codification and provides an effective strategy for a more rapid transition. Understand the new COSO internal controls framework Document and test internal controls to strengthen business processes Learn how requirements differ for public and non-public companies Incorporate improved risk management into the new framework The new framework is COSO's first complete revision since the release of the initial framework in 1992. Companies have become accustomed to the old guidelines, and the necessary procedures have become routine – making the transition to align with the new framework akin to steering an ocean liner. Internal Control Audit and Compliance helps ease that transition, with clear explanation and practical implementation guidance.



Essentials of Forensic Accounting

Essentials of Forensic Accounting Author Michael A. Crain
ISBN-10 9781941651100
Release 2016-11-07
Pages 640
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The highly experienced authors of the Essentials of Forensic Accounting define and explain the disciplined approaches to forensic accounting that lead to a thorough knowledge of the varied specialties within forensic accounting. Through illustrative examples and explanations, this book makes abstract concepts come to life for both seasoned professionals and students and it will help them understand and navigate successfully in this multifaceted area. The Essentials of Forensic Accounting is an indispensable resource delivering matchless knowledge to practitioners, financial managers and students in understanding the complex elements and factors that impact the forensic accounting practice areas. This vital reference resource focuses the elements that must come together to effectively diminish the incidence and impact of fraudulent activities. The book addresses the main themes of Professional Responsibilities and Practice Management Fundamental Forensic Knowledge, Laws, Courts, and Dispute Resolution Specialized Forensic Knowledge, Bankruptcy, Insolvency, and Reorganization



Quality Control Procedure for Statutory Financial Audit

Quality Control Procedure for Statutory Financial Audit Author Siddhartha Sankar Saha
ISBN-10 9781787142275
Release 2017-07-07
Pages 336
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This new work takes a comprehensive look at the quality control framework for statutory financial audit. Saha and Roy focus on identifying the different factors governing quality of audit and establish a comprehensive framework for quality control.



Accounting Ethics

Accounting Ethics Author Michael Pakaluk
ISBN-10 0976528037
Release 2011
Pages 422
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Discusses in detail the many accounting scandals involving AIG in a case study format. Examines key concepts associated with ethics for accountants, including virtues, personal responsibility, the link between rules and principles, and professionalism. Outlines three high-profile ethics cases involving Enron, WorldCom and Lehman Brothers, along with 10 cases drawn from everyday accounting practice. Concludes with a discussion of how a student or practitioner can continue to grow in ethics and as a professional.



Fundamentals of Enterprise Risk Management

Fundamentals of Enterprise Risk Management Author John Hampton
ISBN-10 9780814449042
Release 2014-12-03
Pages 320
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One thing that will never change about the business world is the presence of risk. But risk management has changed dramatically since the 2008 financial crisis. . .and new developments in technology and communications demand up-to-the-minute approaches for defending against threats-and seizing opportunities. Extensively updated, the second edition of Fundamentals of Enterprise Risk Management examines the latest technologies such as Riskonnect and High Tech Electronic Platform (HTEP), and helps readers recognize both internal and external exposures, understand crucial concepts such as risk mapping and risk identification, and align risk opportunities with their organization's business model. Packed with practical exercises and fresh case studies from organizations such as IBM, Microsoft, Apple, JPMorgan Chase,and Sony-as well as new material on topics including the new role of Risk Owner, cutting-edge collaboration methods, and the upside of risk-this critical guide provides readers with the tools and information they need to keep their organizations as blissfully risk-free as possible.