500円 "Essentials of Corporate Governance: Theoretical Foundations and Practical Application" provides a comprehensive guide to understanding the principles and practices of corporate governance. Authored by Dr. Ilyes Charchafa, this book explores the core frameworks that guide organizational oversight...

1,816円 The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, including the need to revise the audit plan at regular intervals, why client relations management is so im...

987円 Auditors use the audit risk model to determine the total amount of risk associated with an audit. In The Audit Risk Model manual, we describe how this model works and how the auditor can use it to manage audit risk. We note situations in which the model indicates unacceptable audit risk, as well ...

987円 The 2014 Green Book (which is the most recent update) contains the latest version of the federal government’s standards for internal control, which is used by federal agencies and other government entities. These standards identify the five components of a comprehensive system of internal control...

1,816円 Government entities present significant auditing challenges, since they may operate a multitude of funds, deal with grant funding, and account for significant infrastructure assets. In Auditing State and Local Governments, we examine how the auditor can navigate these challenges by delving into g...

987円 Remote audits can represent a major efficiency advantage for an audit firm, but only if they are handled correctly. In Conducting Remote Audits, we cover the advantages and disadvantages of this unique approach to auditing, what tools are needed to make it work, how to plan for it, and how to pro...

23,216円 There has been a 2,500-year evolution in structured means of control and management systems. Occupational health and safety management systems are an essential tool for initiating and driving cultural change, and for establishing a framework for continual improvement in safety performance. Naviga...

1,816円 How to Audit Receivables clarifies for the auditor every action needed to audit receivables. It describes the characteristics of receivables from an auditing perspective, and then goes on to describe the steps required to audit receivables. Background information concerning receivables is also in...

987円 How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different t...

1,816円 How to Audit for Fraud shows the auditor how to detect fraud. It does so by discussing fraud risk indicators and other clues indicating the presence of fraud, and itemizes the many extended audit procedures that can be used to detect traces of fraud. The manual also notes who is responsible for f...

987円 How to Audit Liabilities clarifies for the auditor every action needed to audit liabilities. It describes the characteristics of liabilities from an auditing perspective, and then goes on to describe the steps required to audit many types of liabilities, including accounts payable, accrued liabil...

1,816円 Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, ...