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Auditor Essentials 100 Concepts, Tips, Tools, and Techniques for Success

Fr. 113.00

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Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

09.10.2018

Verlag

Taylor & Francis

Seitenzahl

484

Maße (L/B/H)

23.4/15.6/2.6 cm

Gewicht

734 g

Sprache

Englisch

ISBN

978-1-138-03691-8

Beschreibung

Produktdetails

Einband

Taschenbuch

Erscheinungsdatum

09.10.2018

Verlag

Taylor & Francis

Seitenzahl

484

Maße (L/B/H)

23.4/15.6/2.6 cm

Gewicht

734 g

Sprache

Englisch

ISBN

978-1-138-03691-8

Herstelleradresse

Libri GmbH
Europaallee 1
36244 Bad Hersfeld
DE

Email: gpsr@libri.de

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  • Produktbild: Auditor Essentials
  • Produktbild: Auditor Essentials
  • Anonymous Polling/Voting. Anti-Bribery Act - UK 2010.  Association of Certified Fraud Examiners (ACFE).  Audit - Compliance. Audit - Financial. Audit - Integrated. Audit - Operational.  Audit Committee.  Audit Plan.  Audit Program.  Audit Universe.  Balanced Scorecard.  Basel.  Behavioral Profiling.  Benchmarking.  Benford's Law.  Board of Directors.  Cause and Effect Diagram.  CCCER/5C.  Certifications.  Charter.  COBiT . Code of Ethics. Computer Assisted Audit Tools and Techniques (CAATT).  Conflict of Interest.  Consulting.  Continuous Control Monitoring/Continuous Controls Auditing (CCM/CCA).  Control Charts . Control Self-Assessment (CSA).  Controls.  Corporate Governance.  COSO ERM. COSO IC-IF.  Culture. Data Analytics.  Deficiencies: Design and Operating. Dispersion Analysis.  Dodd Frank Act.  Due Diligence.  Electronic Workpapers.  Engagement Memo.  E's.  Ethics.  Evidence.  Fieldwork . Findings.  Flowcharts . Focus Groups.  Follow-up Audits.  Force Field Analysis.  Foreign Corrupt Practices Act (FCPA).  Forensics.  Fraud. Fraud Red Flags.  Fraud Triangle.  GANTT Charts.  General Computer Controls (GCC). Histograms.  IFRS.  Information Systems Audit and Controls Association (ISACA).  Information Technology (IT).  Institute of Internal Auditors (IIA). Internal Auditors as Trusted Advisors.  International Auditing.  Interviewing.  ISO.  ITIL.  Key Performance Indicators (KPI).  Key Risk Indicators (KRI). Lean and Six Sigma.  Mentoring and Coaching.  Objectives. Pareto. Planning.  Policies and Procedures.  Project Management.  Quality Assurance and Improvement Programs (QAIP). Questionnaires and Surveys.  RACI Chart.  Report to the Nations.  Reporting.  Risk.  Risk Assessment.  Risk-Control Matrix.  Risk Management.  Risk Universe.  Risk-Based Auditing.  Root Cause Analysis.  Rotation Programs.  Sampling. Sarbanes-Oxley Act.  Scenario Analysis.  Six Sigma.  Standards.  Testing.  Tone at the Top. Training and Development.  Whistleblowing Programs.  Work Teams.  Workpapers.