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

1,816円 Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the Auditing...

1,816円 How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related c...

987円 The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provid...

1,816円 The auditor may be called upon to examine an organization’s information technology (IT) function, which is one of the more difficult areas to audit, given its highly technical nature. In Guide to IT Auditing, we discuss how an IT audit is conducted and the specific audit steps required. These ste...

1,816円 Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as we...

987円 One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples...

5,133円 A successful internal audit program is an essential tool for determining how well an organization’s processes and controls are functioning. It can identify high-risk areas and determine how well existing controls are mitigating risks. In the Internal Auditing Guidebook, we cover all aspects of th...

987円 Detailed data analysis is the primary tool for spotting fraud within an organization. What has been missed is that fraud is committed by people, and people engage in fraud based on behavioral conditions that can be spotted. In Behavioral Forensics, we address the behavioral effects that can arise...

1,816円 How to Audit Fixed Assets clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then goes on to describe the activities required to audit both tangible and intangible fixed assets. It also covers the...

987円 The benefits and compensation paid by an employer represent a large part of its total expenditures, and also lay it open to risks of cost overruns, lawsuits, and government penalties. In this manual, we provide an overview of the basic benefit and compensation areas that the auditor needs to be c...

987円 A large part of the total expenditures of a business originate in the procurement department. Given the volume of cash involved, it makes sense for a business to conduct ongoing audits of every procurement activity. In How to Audit Procurement, we cover the main procurement processes, the control...