Corporate audit department procedures manual:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
New York u.a.
Wiley
1993
|
| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Beschreibung: | XIV, 174 S. |
| ISBN: | 0471585475 |
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| 245 | 1 | 0 | |a Corporate audit department procedures manual |c Michael P. Cangemi |
| 264 | 1 | |a New York u.a. |b Wiley |c 1993 | |
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Datensatz im Suchindex
| _version_ | 1804124492051513344 |
|---|---|
| adam_text | Contents
Foreword xi
Preface xiii
1 Mission 1
1.1 Introduction 3
1.2 Corporate Audit Charter 5
1.3 Personnel Recruiting 7
1.4 Company Organization 14
1.5 Corporate Audit Policies 42
1.6 Standards for the Professional Practice of Internal Auditing 45
1.7 Responsibilities of a Corporate Auditor 52
2 Audit Planning 57
2.1 Corporate Audit Planning, Scheduling, and Staffing 59
2.2 Evaluating Internal Controls 64
2.3 Materiality 71
2.4 Types of Audits 73
2.5 Time Reporting 79
2.6 Expense Reporting 84
3 Audit Performance 85
3.1 Performance Process Matrix 87
3.2 Workpapers 107
3.3 Audit Objectives 116
4 Audit Reporting 123
4.1 Corporate Audit Report Process 125
4.2 Report to Management 144
4.3 Report to the Audit Committee 145
ix
5 Administration 151
5.1 Personal Development 153
5.2 Quality Assurance 159
Appendix A 165
Appendix B 169
Index 171
x
Contents
|
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| author | Cangemi, Michael P. |
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| discipline | Wirtschaftswissenschaften |
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| indexdate | 2024-07-09T17:46:31Z |
| institution | BVB |
| isbn | 0471585475 |
| language | English |
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| spelling | Cangemi, Michael P. Verfasser aut Corporate audit department procedures manual Michael P. Cangemi New York u.a. Wiley 1993 XIV, 174 S. txt rdacontent n rdamedia nc rdacarrier Auditing, Internal Handbooks, manuals, etc Corporations Auditing Handbooks, manuals, etc Innenrevision (DE-588)4072820-1 gnd rswk-swf USA (DE-588)4078704-7 gnd rswk-swf (DE-588)4048476-2 Ratgeber gnd-content USA (DE-588)4078704-7 g Innenrevision (DE-588)4072820-1 s DE-604 HBZ Datenaustausch application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=006706323&sequence=000002&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Cangemi, Michael P. Corporate audit department procedures manual Auditing, Internal Handbooks, manuals, etc Corporations Auditing Handbooks, manuals, etc Innenrevision (DE-588)4072820-1 gnd |
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| title | Corporate audit department procedures manual |
| title_auth | Corporate audit department procedures manual |
| title_exact_search | Corporate audit department procedures manual |
| title_full | Corporate audit department procedures manual Michael P. Cangemi |
| title_fullStr | Corporate audit department procedures manual Michael P. Cangemi |
| title_full_unstemmed | Corporate audit department procedures manual Michael P. Cangemi |
| title_short | Corporate audit department procedures manual |
| title_sort | corporate audit department procedures manual |
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