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Auditing
Now in its twelfth edition, Auditing continues to live up to its reputation for being comprehensive, yet accessible.It has been thoroughly updated to reflect recent changes in international standards, audit reporting and governance.With engaging real-world examples and a new chapter on public auditing, this edition is a must-have for anyone studying auditing at undergraduate or postgraduate level and for those preparing for professional examinations set by accounting bodies such as ACCA and CIMA.
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IT Auditing : The Practitioner's Guide to Reliable Information Automation
More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation—IT auditors—have become an essential part of the financial audit team. This book is a comprehensive guide to the IT audit discipline, and to the impact of abstraction on businesses.Developments including Robotic Process Automation (RPA) and artificial intelligence (AI) mean that businesses are moving from a physical world to an abstracted digital world, increasing reliance on systems, their design, their implementation and on those that oversee and maintain these systems—often parties outside the businesses’ control.Though the implications of these shifts go far beyond IT auditing, this book focuses on what IT auditors need to know in this new environment, such as:• How to understand abstracted services and appropriate internal business controls• How to evaluate situations where physicality has been replaced by abstracted services• How to understand and adapt to the impact of abstracted services on objectives, operations, decision-making, and risk management, including changing risk profiles and introducing new risks. In the wake of the CPA Evolution project, this book will be an essential resource for readers seeking Certified Public Accountant (CPA) certification, as well as for business leaders and risk management professionals who need to understand the benefits and challenges of ever-increasing automation and its concurrent abstraction of physical reality.
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IT Auditing : The Practitioner's Guide to Reliable Information Automation
More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation—IT auditors—have become an essential part of the financial audit team. This book is a comprehensive guide to the IT audit discipline, and to the impact of abstraction on businesses.Developments including Robotic Process Automation (RPA) and artificial intelligence (AI) mean that businesses are moving from a physical world to an abstracted digital world, increasing reliance on systems, their design, their implementation and on those that oversee and maintain these systems—often parties outside the businesses’ control.Though the implications of these shifts go far beyond IT auditing, this book focuses on what IT auditors need to know in this new environment, such as:• How to understand abstracted services and appropriate internal business controls• How to evaluate situations where physicality has been replaced by abstracted services• How to understand and adapt to the impact of abstracted services on objectives, operations, decision-making, and risk management, including changing risk profiles and introducing new risks. In the wake of the CPA Evolution project, this book will be an essential resource for readers seeking Certified Public Accountant (CPA) certification, as well as for business leaders and risk management professionals who need to understand the benefits and challenges of ever-increasing automation and its concurrent abstraction of physical reality.
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Organizational Change and Development in Management Control Systems : Process Innovation for Internal Auditing and Management Accounting
This text applies sociological approaches to organizational change and development to explain process innovation and diffusion in internal auditing and management accounting systems.While management accounting reports have emphasized the measurement of quality and improved organizational performance, the extent to which process innovation strategies of total quality management (TQM) and reengineering have been integrated into behavioral accounting research has been limited.The book broadens quality and process innovation research by incorporating theories from organizational development, systems analysis, organizational learning, contingency theory, population ecology and collaborative management.In doing so, it integrates the study of TQM and reengineering into management accounting, internal auditing and control systems.TQM and process reengineering are presented as specific process innovation approaches, which can bring about either incremental or radical organizational change and development in management control systems, particularly in internal auditing and accounting control systems.
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What is the difference between auditing and accounting?
Accounting involves the process of recording, summarizing, and reporting financial transactions of a business. It focuses on the preparation of financial statements and the analysis of financial data to provide insights for decision-making. On the other hand, auditing is the examination and verification of financial statements and records to ensure their accuracy and compliance with accounting standards and regulations. Auditing also involves assessing the internal controls and risk management processes of an organization to provide assurance to stakeholders about the reliability of the financial information. In summary, accounting is the process of preparing financial information, while auditing is the process of verifying and evaluating that information.
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How does the auditing process work at KPMG?
At KPMG, the auditing process begins with understanding the client's business and industry to identify potential risks and areas of focus. The audit team then plans and designs procedures to gather evidence and test the client's financial statements and internal controls. This involves conducting interviews, inspecting documents, and performing analytical procedures. The team then evaluates the evidence gathered to form an opinion on the fairness of the client's financial statements. Finally, the audit team communicates their findings and recommendations to the client and stakeholders. Throughout the process, KPMG emphasizes independence, objectivity, and professional skepticism to ensure the integrity of the audit.
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How does a job interview in auditing work?
A job interview in auditing typically involves a combination of behavioral and technical questions to assess the candidate's skills, knowledge, and experience in accounting and auditing. The interviewer may ask about the candidate's experience with financial statement analysis, internal controls, risk assessment, and compliance with accounting standards. Additionally, the candidate may be asked to solve hypothetical auditing scenarios or case studies to demonstrate their problem-solving and analytical skills. The interviewer may also inquire about the candidate's ability to work in a team, communicate effectively, and handle challenging situations. Overall, the interview process aims to evaluate the candidate's suitability for the auditing role and their potential contribution to the organization.
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What professions are there in the field of auditing or tax consulting?
Professions in the field of auditing or tax consulting include auditors, tax consultants, certified public accountants (CPAs), tax advisors, and forensic accountants. Auditors are responsible for examining financial records to ensure accuracy and compliance with laws and regulations. Tax consultants provide advice on tax laws and help clients minimize their tax liabilities. CPAs are licensed accountants who can provide a range of financial services, including auditing and tax consulting. Tax advisors specialize in providing guidance on tax planning and compliance. Forensic accountants investigate financial discrepancies and potential fraud.
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IT Auditing Using Controls to Protect Information Assets, Third Edition
The definitive IT auditing resource—thoroughly revised to cover the latest technologies and developmentsThis fully updated guide explains, step by step, how to plan and implement a successful enterprise-wide IT audit program.You will discover how to assemble an effective IT audit team and maximize the value of the IT audit function.New chapters discuss auditing strategies for cybersecurity programs and big data; all existing chapters have been expanded to reflect recent technological developments, including an expanded chapter on auditing cloud computing. Written by a team of experts, IT Auditing: Using Controls to Protect Information Assets, Third Edition offers solid techniques, templates, checklists and forms, explanations of leading-edge tools, and systematic procedures for conducting effective IT audits.Each concept is clearly demonstrated through real-world examples.Standards, frameworks, regulations, and risk management techniques are also covered in this definitive resource. ?Provides a flexible, tested framework to use when performing IT Audits ?Contains the latest auditing tools along with configuration tips?Written by industry experts with experience in managing international audits
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Auditing For Dummies
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 jobIt'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 decisionsAuditing in the real world — dig into tons of sample business records to perform your first auditFocus on finances — learn how both ends of the financial equation — balance sheet and income statement — need to be presented on your client's financial statementsSeal the deal — get the lowdown on how to wrap up your audit and write your opinionAfter the audit — see the types of additional services that may be asked of you after you've issued your professional opinion
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Innovation in Information Technology
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The Access Audit Handbook : An inclusive approach to auditing buildings
Our buildings and environments shouldbe inclusive to all, but how can we assess this?The Access Audit Handbook is an indispensable tool for auditing the accessibility of buildings and services.This book offersstraightforward advice about undertaking access audits and explains how they make buildings, environments and services more inclusive. Following the audit, the book explains how each of the various report formats works best to communicate recommendations in the content of current legislation, funding requirements and best practice in building management. Well established as the best resource for conducting access audits, the third edition of The Access Audit Handbook is fully up to date with the latest legal and technical standards as well as developments in equipment and building maintenance. Featuring advice on:- Commissioning an access audit- Audit methodology- Making recommendations- Report writing. The practical guidance is supported by case studies, worked examples and checklists.
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What value does an internship have at the Big Four auditing firms?
An internship at a Big Four auditing firm provides valuable hands-on experience in the field of accounting and auditing. It allows interns to work on real client projects, gain exposure to different industries, and develop technical skills. Additionally, internships at these prestigious firms often lead to full-time job offers, making them a great way to kickstart a career in the accounting industry. The networking opportunities and mentorship provided during an internship at a Big Four firm can also be invaluable for professional growth and development.
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Could you please provide the introductory sentence for an internship in auditing?
"I am writing to express my strong interest in the internship opportunity in auditing at your esteemed organization. As a highly motivated and detail-oriented individual with a strong academic background in accounting and finance, I am eager to apply my knowledge and skills in a professional setting. I am confident that this internship will provide me with valuable hands-on experience and the opportunity to contribute to the success of your auditing team."
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What is a specialist in application development for information technology?
A specialist in application development for information technology is a professional who specializes in designing, creating, and maintaining software applications that meet the specific needs of an organization. They have expertise in programming languages, software development methodologies, and database management. These specialists work closely with clients and stakeholders to understand their requirements and develop customized solutions to improve efficiency, productivity, and overall business operations. They are responsible for ensuring that the applications are user-friendly, secure, and scalable to meet the evolving needs of the organization.
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What is a specialist in information technology in application development?
A specialist in information technology in application development is a professional who focuses on creating and maintaining software applications. They have expertise in programming languages, software development methodologies, and application design. Their role involves analyzing user needs, designing application solutions, writing code, testing and debugging applications, and ensuring that they meet the required specifications and standards. These specialists often work closely with other IT professionals and stakeholders to deliver high-quality, user-friendly applications.
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