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Audit Defense: A Management Audit Readiness Guide by Ed Danter Paperback Book
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eBay 物品編號：386993649393
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- ISBN-13
- 9783030924683
- Type
- NA
- Publication Name
- NA
- ISBN
- 9783030924683
- Publication Year
- 2023
- Format
- Trade Paperback
- Language
- English
- Book Title
- Audit Defense : a Management Audit Readiness Guide
- Item Length
- 8.3in
- Publisher
- Springer International Publishing A&G
- Genre
- Business & Economics
- Topic
- Finance / Financial Risk Management, Accounting / Financial, Commerce, Auditing
- Item Width
- 5.8in
- Item Weight
- 17.9 Oz
- Number of Pages
- Xxii, 364 Pages
關於產品
Product Information
Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors- most client education occurs during the audit itself. The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error. If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking. Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures and risks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients.
Product Identifiers
Publisher
Springer International Publishing A&G
ISBN-10
3030924688
ISBN-13
9783030924683
eBay Product ID (ePID)
21060730766
Product Key Features
Book Title
Audit Defense : a Management Audit Readiness Guide
Format
Trade Paperback
Language
English
Topic
Finance / Financial Risk Management, Accounting / Financial, Commerce, Auditing
Publication Year
2023
Genre
Business & Economics
Number of Pages
Xxii, 364 Pages
Dimensions
Item Length
8.3in
Item Width
5.8in
Item Weight
17.9 Oz
Additional Product Features
Number of Volumes
1 Vol.
Lc Classification Number
Hf5667-5668.252
Table of Content
1. Objectives, Focus and Description of the Text.- Section I: Corporate Governance and the Audit Process.- 2. Responsibilities, Regulations, Control Frameworks.- 3. The Audit Beginning.- 4. Audit Field Work.- 5. Audit Conclusion.- Section II: Controls Overview .- 6.Types of Audits and Categories of Controls.- 7. Administrative Controls Established by Audit Clients.- 8. Physical Controls that Provide Safeguards.- 9. System and Application Access Controls.- 10. Enterprise Operational Controls.- 11. Separation of Duties.- 12. Application Controls.- 13. Recent Challenges.- Section III: Pro-active Measures.- 14. Identification of Exposures and Issues.- 15. Risk Management.- 16. Testing.- Section IV: Mock Audits.- 17. Preparation Steps for Mock Audits Roles.- 18. Mock Audit Field Work.- 19. Mock Audit Field Work.
Copyright Date
2022
Dewey Decimal
657.45
Series
Palgrave Studies in Accounting and Finance Practice Ser.
Dewey Edition
23
Illustrated
Yes
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