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For human resources departments struggling to highlight their worth amidst company cuts and streamlining, author John McConnell offers a rigorous yet simple solution that is far less costly and intimidating than an outside audit. In this invaluable resource he provides readers with a proven, painless process for gauging how well their HR departments are performing. Auditing Your Human Resources Department does this by scrutinizing the eleven key functions of human resources, including recruitment and selection, compensation, benefits, education, training and development, diversity, and EOE. Using these functions as a framework, you’ll be able to gather key information, score your self-assessment, analyze relevant data, and fix any problem spots to strengthen and maximize the effectiveness of your HR efforts.The completely revised second edition includes new information on strategic planning and HR, the impact and benefits of important technology developments, and new federal workplace laws. With hundreds of pages of questionnaires, checklists, and forms, this book supplies the tools to pinpoint department strengths, improve weaknesses--and turn HR into an essential business asset.

Voels has taken away the guesswork by surveying a wide range of libraries that have performed diversity audits and sharing successes and challenges

For the core auditing course for accounting majors.   An Integrated, Up-to-Date Approach to Auditing and Assurance Services Comprehensive and up-to-date, including discussion of new standards, codes, and concepts, Auditing and Assurance Services: An Integrated Approach presents an integrated concepts approach to auditing that details the process from start to finish. Based on the author’s belief that the fundamental concepts of auditing center on the nature and amount of evidence that auditors should gather in specific engagements, this edition’s primary objective is to illustrate auditing concepts using practical examples and real-world settings.   The Sixteenth Edition remains up-to-date with examples of key real-world audit decisions and an emphasis on audit planning, risk assessment processes, and collecting and evaluating evidence in response to risks.   Also available with MyAccountingLab® MyAccountingLab is an online homework, tutorial, and assessment program designed to work with this text to engage students and improve results. Within its structured environment, students practice what they learn and test their understanding.   NOTE: You are purchasing a standalone product; MyAccountingLab does not come packaged with this content.   If you would like to purchase both the physical text and MyAccountingLab search for:   0134435095 / 9780134435091 Auditing and Assurance Services Plus MyAccountingLab with Pearson eText -- Access Card Package   Package consists of: 0134065824 / 9780134065823 Auditing and Assurance Services 0134148614 / 9780134148618 MyAccountingLab with Pearson eText -- Access Card -- for Auditing and Assurance Services

16 pck har edition. 880 pages. 10.75x8.75x1.25 inches. In Stock.

The purpose of this book “AUDITING THE ISM - A Guide for ISM Auditors” is to provide guidance to the Auditors engaged in conducting audits for certification of ships and shipping companies under the International Safety Management (ISM) Code. These Audits under the ISM Code are not technical inspections or surveys but a planned and systematic verification to ensure that all the management controls for safety and environment protection ashore and on ships have been established and are effective and in compliance with the documented Safety Management System satisfying the ISM Code requirements. Since its first publication in September 2004, this book has been widely accepted and warmly appreciated by not only the beginners but also by many stalwarts in the shipping industry dealing with the implementation of ISM Code. This new edition therefore places additional emphasis on environmental management and ‘risk assessment’. The intention behind this third edition has been to draw on experience in ISM Auditing that has been gained since the ISM Code was adopted and ratified internationally. While continuing to provide a standard resource for those within the shipping industry who need to understand ISM Code requirements, the revised edition takes full account of the latest ISM Code amendments as well as guidance to Administrations and Shipping Companies that has subsequently been developed by the International Maritime Organization.

Johnstone, Karla, Gramling, Audrey, Rittenberg, Larry E.

Part of the Jones& Bartlett Learning Information System Security & Assurance Series!The Second Edition of Auditing IT Infrastructures for Compliance provides a unique, in-depth look at recent U.S. based Information systems and IT infrastructures compliance laws in both the public and private sector. Written by industry experts, this book provides a comprehensive explanation of how to audit IT infrastructures for compliance based on the laws and the need to protect and secure business and consumer privacy data. Using examples and exercises, this book incorporates hands-on activities to prepare readers to skillfully complete IT compliance auditing.About the Series:This book is part of the Information Systems Security and Assurance Series from Jones and Bartlett Learning. Designed for courses and curriculums in IT Security, Cybersecurity, Information Assurance, and Information Systems Security, this series features a comprehensive, consistent treatment of the most current thinking and trends in this critical subject area. These titles deliver fundamental information-security principles packed with real-world applications and examples. Authored by Certified Information Systems Security Professionals (CISSPs), they deliver comprehensive information on all aspects of information security. Reviewed word for word by leading technical experts in the field, these books are not just current, but forward-thinking―putting you in the position to solve the cybersecurity challenges not just of today, but of tomorrow, as well.

The purpose of this book “AUDITING THE ISM - A Guide for ISM Auditors” is to provide guidance to the Auditors engaged in conducting audits for certification of ships and shipping companies under the International Safety Management (ISM) Code. These Audits under the ISM Code are not technical inspections or surveys but a planned and systematic verification to ensure that all the management controls for safety and environment protection ashore and on ships have been established and are effective and in compliance with the documented Safety Management System satisfying the ISM Code requirements. Since its first publication in September 2004, this book has been widely accepted and warmly appreciated by not only the beginners but also by many stalwarts in the shipping industry dealing with the implementation of ISM Code. This new edition therefore places additional emphasis on environmental management and ‘risk assessment’. The intention behind this third edition has been to draw on experience in ISM Auditing that has been gained since the ISM Code was adopted and ratified internationally. While continuing to provide a standard resource for those within the shipping industry who need to understand ISM Code requirements, the revised edition takes full account of the latest ISM Code amendments as well as guidance to Administrations and Shipping Companies that has subsequently been developed by the International Maritime Organization.

What could be funnier than internal audit? Probably, just about anything. However, a few years ago Internal Auditor magazine decided to give it a stab and Mike Jacka began writing internal audit humor. Now, some of the best pieces from the magazine and Mike’s blog “From the Mind of Jacka” have been gathered in this collection. Listen in on “The Adventures of Auditorman and COSO Boy”, read the most recent “Report to the Audit Committee: Anderson, Grimm & Goose Inc.”, or sing along with “I Am the Very Model of a Modern Audit Manager”. Come in and enjoy the weird world that is created when humor and internal audit collide.

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PART OF THE NEW JONES & BARTLETT LEARNING INFORMATION SYSTEMS SECURITY & ASSURANCE SERIES! Information systems and IT infrastructures are no longer void from governance and compliance given recent U.S.-based compliancy laws that were consummated during the early to mid-2000s. As a result of these laws, both public sector and private sector verticals must have proper security controls in place. Auditing IT Infrastructures for Compliance identifies and explains what each of these compliancy laws requires. It then goes on to discuss how to audit an IT infrastructure for compliance based on the laws and the need to protect and secure business and consumer privacy data. It closes with a resource for readers who desire more information on becoming skilled at IT auditing and IT compliance auditing.

A must-have resource for new FASB guidance From financial reporting to revenue recognition to grants and contracts, you have a lot going on in the not-for-profit financial arena right now. Whether you're already an expert in NFP audit and accounting standards or just getting started, we’ve got the practical guidance you need. This must-have resource for nonprofits accounting and auditing professionals is an essential reference which will assist you with the unique aspects of accounting and financial statement preparation and auditing for not-for-profit entities. The 2019 guide will help you do the following: Understand and implement recent updates and changes, including those related to financial reporting, revenue recognition, and grants and contracts Gain a full understanding of the accounting issues unique to not-for-profit entities A must-have resource for accounting and auditing professionals who work with nonprofits, this essential reference will assist in the unique aspects of accounting and financial statement preparation and auditing for not-for-profit entities.

This book gives a comprehensive overview of the literature on development in Sub-Saharan Africa, and challenges the notions of African public officials presented there. It focuses on public audit institutions and offers rich empirical research results, which contradicts many assumptions made in the literature on development in Sub-Saharan Africa.

Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.Secure Your Systems Using the Latest IT Auditing TechniquesFully updated to cover leading-edge tools and technologies, IT Auditing: Using Controls to Protect Information Assets, Second Edition, explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cloud computing, outsourced operations, virtualization, and storage are included. This comprehensive guide describes how to assemble an effective IT audit team and maximize the value of the IT audit function. In-depth details on performing specific audits are accompanied by real-world examples, ready-to-use checklists, and valuable templates. Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource.Build and maintain an internal IT audit function with maximum effectiveness and valueAudit entity-level controls, data centers, and disaster recoveryExamine switches, routers, and firewallsEvaluate Windows, UNIX, and Linux operating systemsAudit Web servers and applicationsAnalyze databases and storage solutionsAssess WLAN and mobile devicesAudit virtualized environmentsEvaluate risks associated with cloud computing and outsourced operationsDrill down into applications to find potential control weaknessesUse standards and frameworks, such as COBIT, ITIL, and ISOUnderstand regulations, including Sarbanes-Oxley, HIPAA, and PCIImplement proven risk management practices

The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Auditing 101 — get a crash course in the world of auditing and a description of the types of tasks you'll be expected to perform during a typical day on the job It's risky business — find out about audit risk and arm yourself with the know-how to collect the right type of evidence to support your decisions Auditing in the real world — dig into tons of sample business records to perform your first audit Focus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statements Seal the deal — get the lowdown on how to wrap up your audit and write your opinion After the audit — see the types of additional services that may be asked of you after you've issued your professional opinion

Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals."  -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc.Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals, IT Auditing: Using Controls to Protect Information Assets covers the latest auditing tools alongside real-world examples, ready-to-use checklists, and valuable templates. Inside, you'll learn how to analyze Windows, UNIX, and Linux systems; secure databases; examine wireless networks and devices; and audit applications. Plus, you'll get up-to-date information on legal standards and practices, privacy and ethical issues, and the CobiT standard.  Build and maintain an IT audit function with maximum effectiveness and valueImplement best practice IT audit processes and controlsAnalyze UNIX-, Linux-, and Windows-based operating systemsAudit network routers, switches, firewalls, WLANs, and mobile devicesEvaluate entity-level controls, data centers, and disaster recovery plansExamine Web servers, platforms, and applications for vulnerabilities Review databases for critical controlsUse the COSO, CobiT, ITIL, ISO, and NSA INFOSEC methodologiesImplement sound risk analysis and risk management practicesDrill down into applications to find potential control weaknesses

The explosion of data analytics in the auditing profession demands a different kind of auditor. Auditing: A Practical Approach with Data Analytics prepares students for the rapidly changing demands of the auditing profession by meeting the data-driven requirements of today’s workforce. Because no two audits are alike, this course uses a practical, case-based approach to help students develop professional judgement, think critically about the auditing process, and develop the decision-making skills necessary to perform a real-world audit. To further prepare students for the profession, this course integrates seamless exam review for successful completion of the CPA Exam.