Book Description

The TL 9000 Guide for Auditors is an easy to use tool for both experienced and novice telecommunications auditors who want a better understanding of the TL9000 standard. Written by an experienced auditor, this book explains TL9000 from an auditors viewpoint, and offers examples of questions an auditor may ask during the course of an interview. The book is extremely helpful to both TL9000 auditors and those trying to gain a better understanding as they implement TL9000 within their organization.One of the few books available on this topic, this book provides a unique perspective of the telecommunication standards. Each chapter of the book includes a check list of pertinent questions that will help offer further insights into the details of TL9000. ... Read more

Book Description

Evaluate your internal auditing strategy by assessing existing performance measures; adapting practices to an innovative framework; following strategy maps; planning for and applying a simplified methodology; and applying a scorecard methodology in your departmental planning process. ... Read more

Book Description

Introducing the first SAS field guide ever! This user-friendly guide contains all the authoritative requirements of SASs in one accessible, pocket-sized format. Perfect as a quick, stand-alone reference or as a supplement to the comprehensive Wiley Practitioner's Guide to GAAS 99. Every core SAS requirement is presented in a clear and concise manner. Dan M. Guy, CPA, PhD (New York, NY), is the former Vice President of Auditing Standards for the AICPA. D. R. Carmichael, CPA, PhD (New York, NY), is a Wollman Distinguished Professor of Accounting at Bernard M. Baruch College. ... Read more

Book Description

Creating the Audit Plan simplifies and explains, with step-by-step guidance and illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor. It also provides materials to help audit departments respond to new demands in the workplace as part of the auditors personal and professional skills development. ... Read more

Book Description

"Professor Rezaee has done an excellent job with a difficult topic. The book is well-written, thorough, and should be helpful to individuals interested in increasing integrity in financial reporting.Anyone involved in corporate governance, auditing, or regulation should find the book helpful."
–Steve Albrecht, Andersen LLP Alumni Professor and Associate Dean
Marriott School of Management, Brigham Young University

Financial Statement Fraud provides thorough coverage of the nature and extent of financial reporting fraud. It describes the most successful methods for preventing, detecting, and controlling incidents of financial reporting fraud and offers reliable guidance from standard-setting organizations such as the AICPA and the SEC. Real-life case studies of companies guilty of such fraud–and a discussion of the consequences–help illustrate important concepts.

For managers, boards of directors, and auditors, this book answers all the important questions on the topic of financial statement fraud:

• What is financial statement fraud?
• Why should I be concerned with financial statement fraud?
• How do I detect and prevent it?
• How does financial reporting work in publicly held companies?
• What will be the consequences if my company is guilty of financial statement fraud?
• What kinds of fraud schemes are most common?
• What are the responsibilities of boards of directors, managers, and auditors?

Written by an acknowledged expert in the field, Financial Statement Fraud is an essential source of reliable information on this common type of fraud and a practical guide to preventing it. ... Read more

Reviews (1)

Important work on a very timely subject
This book is a must-read for anybody involved in financial reporting, including investors who are putting their savings at risk. It breaks down financial statement fraud, how it occurs, and how it can and should be prevented or detected in the corporate hierarchy (auditor's role, audit committee's role, management's role, etc.) It is extremeley relevant, especially in light of the Enron situation, well organized, and comprehensive. The Foreword by Joseph Wells makes a powerful argument on how pervasive a problem financial statement has become and speaks to this book's importance as part of the solution. ... Read more

Book Description

The most practical, easy-to-use GAAS resource available.

Accountants rely on this handy quick-reference guide to help them interpret and apply the latest audit, attest, review, and compilation standards—and with good reason. Written by the primary authors of the AICPA Statements on Auditing Standards (SASs) and Statements on Standards for Attestation Engagements (SSAEs), this book distills the official language of SASs, SSAEs and Statements on Standards for Accounting and Review Services (SSARSs) into easy-to-read, understandable advice. It provides vital help to CPAs in the application of, and compliance with, generally accepted auditing standards (GAAS). And, with specific requirements clearly highlighted and separated from advice, observations, and other subordinate information, it offers a flexibility and accessibility unrivaled by any other GAAS reference.

Key features include:

• A brief identification of each standard, with its effective date and information on when to apply it.
• A glossary of official definitions that brings together explanations of terms ordinarily scattered throughout a standard.
• Behind-the-scenes explanations of the reasons for each standard.
• Concise listing and descriptions of each standard's specific mandates.
• Capsule summary of interpretations.
• Helpful techniques for complying with the fundamentals of each standard.
• Examples of the application of these fundamentals.

  Practical and up-to-date, this outstanding resource is an indispensable cutting-edge tool of the auditing profession. ... Read more

  Reviews (1)

  Minimum requirement for all CPAs.
  An excellent resource for all CPAs to conduct audits, evaluate results, and provide feedback.

  Consolidates SAS, SAP, FAS, GAAS, and GAAP ... Read more

Book Description

Quality System Assessors are deployed both by registration bodies to verify an organisation's compliance with the standard and also by companies seeking registration who have to assess their system before being audited by an external body. Most of their time is spent walking around companies asking questions, so there is a real need for a handy book to assist auditors on the move which will help jog the memory when planning an audit away from home.


A book containing many lists and tables is the ideal solution. The first five chapters cover the auditing process, first in outline and then more thoroughly, the four phases of an audit. There then follow another seven chapters each intended to assist auditors in some aspect of their job. Also included are some statistics on ISO 9000 which auditors can use to help others, a bibliography and a dictionary of auditing terms placed at the back for ease of use.There are also anecdotal case studies throughout the text which illustrate in a memorable manner the key concepts being examined. ... Read more

Reviews (5)

Process Management
This book is geared around implementing ISO along the Business Managment Approach, essentially fortelling the coming of ISO 9000:2000.

I had tried several other "published", "easy" methods for implementing ISO and found that the routine approaches were cumbersome, secular in that they focussed on each clause, and generally was a project plan requiring that all needed to divert their attention from the business and product development to writing 'clause' related procedures. In other words, they dropped the business and development process to write these procedures that seem to fall outside the scope of the business.

This book offered for the first time a process management approach that, if sequenced properly, can merge seamlessly into the development of the business in parallel to the quality system development. I also noticed that auditors generally audited around the process management approach and not the clauses. This book provided the link I needed to develop a coherent strategy that can achieve ISO without disrupting the business and works well in both start ups and mature companies.

A true handbook
This is a book that address comprehensively and rigourously all the auditing process. The effort and the success of David Hoyle to explain difficult concepts are very remarkable. The methodology "auditing by process" proposed by the author is going to be necessary with the ISO 9000 year 2000 edition. The chapter "tips for auditors" show, for example, his thorough knowledge and experience on the auditing field.

The book is very useful for me and a permanent source of inspiration on my work as quality consultant and auditor. Really this book is a true "handbook".

This book and also the others author's books are, in my opinión, clear references for the quality professional.

Excellent book for professional auditors
In my opinion this book is excellent and very useful for professional auditors. This book is written about auditing itself, but not about implementing ISO 9000. It is not just a know-how book for auditing and it gives essence of auditing from principles of auditing and auditing process to useful information for auditors. I have noted that this book is read world-wide from the fact that it has been already translated into Japanese and Spanish.

Unworkable
In my opinion this book is completely unworkable. For a company to be able to follow this book and try to impliment what the author is suggesting would be an administrative nightmare. The company would have to be cash rich, non-competitive and be overstaffed to cope with doing things his way. I wonder if the author has any actual experience of putting in ISO 9000 in a commercial company because my company certainly could not afford to do it his way.

Quality Systems Assessment
Although this book is packed with information, it is a bit confusing even for the most experienced in ISO. I have personally worked with David Hoyle. Although a very pleasent person, he tends to make things far more complicated than necessary. I think his books are the same - far more complicated than they need to be. ... Read more

Book Description

At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards. ... Read more

Book Description

A pragmatic approach to the field of auditing for automotive industry auditors. This book is also helpful to educate internal auditors and anyone who is involved with automotive production worldwide. The contents are to the international specification from Geneva, Switzerland IOS. The book is aimed for those personnel in the technical field. It is a step-by-step format with anecdotal references to actual occurrences from real experience in the auditing field. ... Read more

Reviews (2)

worst written, poor language and structure of the book
This is a worst book I have ever read. It is clear that the book has been through any proof reading process. The language use is informal and the book has lots of typo errors and grammatical errors. The table of contents doesn't align with the topics in each chapter. Bad, bad book. I will return the book and ask the refund.

worst book with typo and grammatical errors
This is a worst book I have ever read. It is clear that the book has been through any proof reading process. The language use is informal and the book has lots of typo errors and grammatical errors. The table of contents doesn't align with the topics in each chapter. Bad, bad book. I will return the book and ask the refund. ... Read more

Book Description

In the aftermath of the scandals rocking Wall Street, the pressure on auditing firms and CPAs has never been more intense. And nowhere is there a more up-to-date, user-friendly GAAS manual than this. Nicky Dauber delivers a current, comprehensive compendium of the latest authoritative auditing standards, with special emphasis on practical applications. Providing a valuable reference for accounting and auditing professionals, it explains the authoritative standards in simple and easy-to-understand language, provides definitions of key terms, and clearly and completely reviews and summarizes all requirements of authoritative standards. Dauber organizes the material in four sections: Auditing, Attestation, Accounting and Review, and the new Auditing Standards. Changes in GAAS are constant. Failing to stay current can have serious consequences, while mistakes in the application can be disastrous. This practical and effective how-to guide keeps readers abreast of the latest standards and equips them with the understanding for precise application. ... Read more

Book Description

A history and analysis of contemporary issues in accounting and auditing, outlining the problems facing the accounting profession and proposals for their solution. Most draws on his experience of accountancy practice and education in a dozen countries on four continents, and a lifetime of studying the theory and practice of accounting and auditing. He recommends sweeping and sometimes controversial changes aimed at saving the profession from its decline and eventual destruction. ... Read more

Reviews (1)

"internal auditing"
"internal auditing&quot ... Read more

Book Description

Rapid, technological change is having the most profound influence on how companies conduct and organize business. Not to be aware of changes underfoot is a disaster. Despite the particular circumstances and events of the dot.com sector, the economy is not "mature"but one that is dynamic and growing. F. Gerard Adams defines and explores the new economy and the future of E-Business in this exciting and informative book. ... Read more

Book Description

Gleim's Ninth Edition of CIA Review, Part 1: Internal Audit Process is an essential tool for learning and reviewing the concepts and applications necessary to PASS Part 1 of the CIA exam. The overriding consideration is an inexpensive, effective, and easy-to-use study program. This manual:

Defines topics tested on Part1 of the CIA exams.
Explains how to optimize your exam score by analyzing how the CIA exams are constructed, administered, and graded.
Outlines all of the subject matter tested on Part1 of the CIA exams in 10 easy-to-use study units.
Presents multiple-choice questions with detailed correct and incorrect answer explanations to prepare you to answer questions on Part 1 of the CIA exam.
Illustrates individual question answering techniques to minimize selecting incorrect answers and to maximize your exam score.
Suggests exam-taking techniques to help you maintain control and achieve success. ... Read more

Book Description

Produced is an easy-to-read and carry spiral bound format, The second edition of Focus Notes, just published in July, is a four-volume paperback spiral-bound set of accounting notes that provides all the critical information that candidates need to pass the Uniform CPA Examination. This quick-review tool is the most effective way to complete test preparation. Its easy-to-use and covers all the basics needed to pass the exam! Packaged according to examination section, the notes include: terms; key criteria and concepts; definitions; memory boosters; summaries; key points worksheets; tax rules; schedules; and mnemonics, all presented in an easy-to-read style.

This handy guide makes the most of a candidate's valuable study time and lets them study anywhere they can carry a pocket-sized, spiral-bound book. It's easy-to-use and user-friendly:
* Convenient size and format
* Easy to remember mnemonics, definitions, and buzzwords
* Key rules and problem-solving techniques
* Study tips and worksheets
* Summaries and examples

Focus Notes for Auditing includes core information and key concepts in: Planning the audit; Consideration of internal control; Internal control reports Substantive tests; Electronic data processing; Sampling; Audit reports; Compilations and Reviews; Additional audit issues; Other engagements and reports, and more.

Wiley CPA Examination Focus Notes are also available for the other three sections of the CPA Exam: Accounting and Reporting, Business Law and Professional Responsibilities, and Financial Accounting and Reporting ... Read more

Reviews (1)

Good for memorize,Easy to carry
This book is good help for memorize.In audting,many terms appear, but you study and learn much more. This focus note is very concise,and movile.In the bed,the rest room...you have a time and intention,you can do that! Mnemonics are helpful like Becker course,ie,percv,etc. You can save time and energy to pass the exam!!! ... Read more

Book Description

Stay abreast of the latest information on international auditing with this indispensable resource. Obtain practical guidance in such areas as risk assessment, logistics, and cultural/business environment in an international context. Examine the risks international companies face as a cost of doing business and learn proven methods of addressing these risks. This guide gives you advice on how to plan safe and efficient auditing assignments and provides information on regions and countries throughout the world to allow you to place your assignment in a wide context.

Order your copy today! ... Read more

Reviews (4)

O'Regan an inspiration to all Auditors
O'Regan's book is an inspiration to read, in the office or in your leisure.A 'must have' for auditors embarking on international assignments.A breath of fresh air for auditing books normally associated with endless jargon and complex terminology.This book has completely transformed my image of global auditing, so much so, that I aim to adventure into the world of international auditing very soon.

A MUST FOR THE AUDIT BOOK SHELF
A truely inspirational read. The chapters are juxtaposed with succintness and clear, precise, useful, practical information.
This is one of the first books I've seen in its genre - unique.
As an experience 'travelling' global auditor I found this book invaluable, it is definitely useful reference material for the spectrum of audit staff from Audit Directors to the juniors on their first field audit. I have passed this book down to all my colleagues as basic training material.

A MUST FOR THE AUDIT BOOK SHELF
A truely inspirational read. The chapters are juxtaposed with succintness and clear, precise, useful, practical information.
This is one of the first books I've seen in its genre - unique.
As an experience 'travelling' global auditor I found this book invaluable, it is definitely useful reference material for the spectrum of audit staff from Audit Directors to the juniors on their first field audit. I have passed this book down to all my colleagues as basic training material.

"O'Regan is my guru!"
At last - a book on auditing that combines verve, panache, and a mountain of useful information. I have been an avid follower of O'Regan's writing for several years - his classy articles and IIA books have been a constant companion in my professional life as an auditor. He seems sometimes to be leading a one-man crusade to lift auditing writing out of its generally stuffy doldrums and onto a higher plane.

"International Auditing" is O'Regan's best achievement to date, and the intellectual self-confidence that underpins it is almost breathtaking. Who else would dare to undertake, in one book, all of the following: a history of auditing in its various forms, guidance on international risks, advice on logistics and safety, and a detailed country guide that covers economics, politics, history, and demographics? In my opinion the country guides are worth the price of the book alone, and are a pleasure to read.

In summary, my message to O'Regan is "Well done!" More, please... ... Read more