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A New copy of "Auditing and Assurance Services - Access" by Randal J. Elder, Alvin A. Arens, Mark S. Beasley and Chris E. Hogan. Ships directly from Textbooks.com

The Gleim Auditing & Systems EQE Book & Test Prep is an integral component of the Exam Questions & Explanations Books & Test Prep set. Outline material and comprehensive practice questions will improve your study process in an intuitive, interactive environment. The Book/Test Prep Set-Auditing & Systems is essential for learning and reviewing the concepts and applications of auditing and systems. Students and professionals alike benefit from studying a comprehensive blend of objective questions from certain exams such as the CPA, CMA, CIA, CISA, and IRS SEE (EA).

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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The audit environment continues to change in dramatic ways, and Johnstone/Gramling/Rittenberg's AUDITING: A RISK BASED-APPROACH, 11E prepares you for that fast-changing world by developing professional and ethical decision-making skills. AUDITING integrates the latest in standards, including new guidance from the PCAOB on audit reports, fraud risks, emerging topics such as data analytics, and ethical challenges facing today's financial statement auditors within a framework of professional skepticism. Extensively re-written to be more engaging and reader friendly, AUDITING includes features include: "What You Will Learn" and "Let's Review" sections that highlight important points in each chapter, and integrated true/false and multiple-choice questions throughout the chapter and "Check Your Basic Knowledge" to ensure understanding as you read. Finally, new end-of-chapter problems and new cases provide valuable hands-on experience. Trust AUDITING, 11E to help you master the full range of auditing issues in today's evolving global environment.

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, Third Edition explains, step by step, how to implement a successful, enterprise-wide IT audit program. New chapters on auditing cybersecurity programs, big data and data repositories, and new technologies 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 value· Audit entity-level controls and cybersecurity programs· Assess data centers and disaster recovery· Examine switches, routers, and firewalls· Evaluate Windows, UNIX, and Linux operating systems· Audit Web servers and applications· Analyze databases and storage solutions· Review big data and data repositories· Assess end user computer devices, including PCs and mobile devices· Audit virtualized environments· Evaluate risks associated with cloud computing and outsourced operations· Drill down into applications and projects to find potential control weaknesses· Learn best practices for auditing new technologies· Use standards and frameworks, such as COBIT, ITIL, and ISO· Understand regulations, including Sarbanes-Oxley, HIPAA, and PCI· Implement proven risk management practices 

Auditors are trained to investigate beyond appearances to determine the underlying facts―in other words, to look beneath the surface. The recent financial crisis has made this skill even more crucial to the business community. As a result of this recent crisis and of the financial statement accounting scandals that occurred at the turn of the century, 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. The author team of Louwers, Ramsay, 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.

The fundamental values central to the Messier/Glover/Prawitt text include: student engagement, a systematic approach, and decision making. Student Engagement: The authors believe students are best served by acquiring a strong understanding of the basic concepts that underlie the audit process and how to apply those concepts to various audit and assurance services. The text is accessible to students through straightforward writing and the use of engaging, relevant real-world examples, illustrations, and analogies. The text explicitly encourages students to “stop and think” at important points in the text to help them apply principles covered and also helps students see the application of concepts in a practical setting through “practice insight” boxes. A Systematic Approach: The authors first introduce the three underlying concepts of audit risk, materiality, and evidence, then follow with a discussion of audit planning, the assessment of control risk, and a discussion of the nature, timing, and extent of evidence necessary to reach the appropriate level of detection risk. These concepts are then applied to each major business process and related account balances using a risk-based approach, (in following with the new standards adopted by the various auditing boards). Decision Making: Since much of auditing practice involves the application of auditor judgment, the authors focus on critical judgments and decision-making processes. If a student understands these basic concepts and how to apply them to an audit engagement, he or she will be more effective in today's dynamic audit environment. The new edition even includes a full advanced module on Professional Judgment.

May contain some writing/highlighting. Cover shows wear from normal use. Supplemental materials such as CDs or access codes are not included unless otherwise noted.

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.

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

An integrated and current approach to auditing. 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.  The fourteenth edition includes coverage of PCAOB Auditing Standards up through AS 15 (the PCAOB’s Risk Assessment Standards) , new standards related to auditor responsibilities related to supplementary information included in financial statements (SAS Nos. 119 and 120), and the most up-to-date content in the dynamic auditing environment.

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.

Brand New Original US Edition.We Ship to PO BOX Address also. EXPEDITED shipping option also available for faster delivery.This item may ship from the US or other locations in India depending on your location and availability.

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

Unread book in perfect condition.