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Say What!? Communicate with Tact and Impact

What to say to get results at any point in an audit

de Ann M. Butera ...

Séries series Security, Audit and Leadership Series
This book addresses the important role of communication within the context of performing an audit, project, or review (i.e., planning, detailed testing, and reporting).Intended for audit, information security, enterprise, and operational risk professionals at all levels, including those just starting out, Say What!? Communicate with Tact and Impact: What to Say to Get Results at Any Point in an ... Leia mais

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This book addresses the important role of communication within the context of performing an audit, project, or review (i.e., planning, detailed testing, and reporting).Intended for audit, information security, enterprise, and operational risk professionals at all levels, including those just starting out, Say What!? Communicate with Tact and Impact: What to Say to Get Results at Any Point in an
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MANUAL DE AUDITORIA AMBIENTAL

CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

de CELSO MARAN DE OLIVEIRA ...

A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os ... Leia mais

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SISTEMA DE GESTÃO AMBIENTAL PARA CERTIFICAÇÃO ISO 14001

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de CELSO MARAN DE OLIVEIRA ...

O presente livro explica os principais itens da Norma ISO 14001, para que o leitor consiga desenvolver sozinho um Sistema de Gestão Ambiental certificável. O autor apresenta quadros de modo a facilitar a compreensão da estrutura da Norma ISO 14001, bem como um modelo de Sistema de Gestão Ambiental.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a ... Leia mais

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“Pronunciamentos Contábeis e tendências da Contabilidade”

de Academia Paulista de Contabilidade ...

O livro “Pronunciamentos Contábeis e tendências da Contabilidade - Contribuição da Academia à disseminação do Conhecimento” é uma coletânea de artigos técnicos e estudos sobre temas da atualidade, obtidos pelos Acadêmicos da Academia Paulista de Contabilidade-APC.A obra contém 368 páginas, distribuídas em 22 capítulos dos quais nove tratam de questões relevantes da Contabilidade e 11 contemplam os ... Leia mais

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Understand Internal Auditing

de Kaya Kwinana ...

It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Practices Framework (IPPF) elements. Everyone in every organisation needs to understand internal auditing to be able to implement adequate and effective internal audit control. This book helps these people. ... Leia mais

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It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Practices Framework (IPPF) elements. Everyone in every organisation needs to understand internal auditing to be able to implement adequate and effective internal audit control. This book helps these people.
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MANUAL DE AUDITORIA AMBIENTAL

CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

de CELSO MARAN DE OLIVEIRA ...

O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Em seus anexos são disponibilizadas as normas jurídicas relacionadas às auditorias ambientais, sejam elas internacionais ou nacionais (CONAMA, EMAS e leis estaduais). Neste trabalho são ... Leia mais

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O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Em seus anexos são disponibilizadas as normas jurídicas relacionadas às auditorias ambientais, sejam elas internacionais ou nacionais (CONAMA, EMAS e leis estaduais). Neste trabalho são
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O Complô

como o sistema financeiro e seus agentes políticos sequestraram a economia brasileira

de Hermes Zaneti ...

A questão do exame das origens da Dívida Externa brasileira, de sua procedência, da validade legal dos instrumentos pelos quais a dívida se multiplicou, foi uma das batalhas em que se envolveu o Constituinte Zaneti, e também, em parte, uma fonte de frustrações. Neste livro se encontra uma extraordinária contribuição sobre os percalços que envolveram a questão da regulamentação do sistema ... Leia mais

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A questão do exame das origens da Dívida Externa brasileira, de sua procedência, da validade legal dos instrumentos pelos quais a dívida se multiplicou, foi uma das batalhas em que se envolveu o Constituinte Zaneti, e também, em parte, uma fonte de frustrações. Neste livro se encontra uma extraordinária contribuição sobre os percalços que envolveram a questão da regulamentação do sistema
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Internal Control Audit and Compliance

Documentation and Testing Under the New COSO Framework

de Lynford Graham ...

Séries series Wiley Corporate F&A
Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over ... Leia mais

R$ 475,20

Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over
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Internal Audit Plans Need Revisiting

de Kaya Kwinana ...

There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. ... Leia mais

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There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation.
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Internal Audit Engagement Planning

de Kaya Kwinana ...

The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last. ... Leia mais

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The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last.
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COSO Enterprise Risk Management

Establishing Effective Governance, Risk, and Compliance Processes

de Robert R. Moeller ...

Séries Livros: 560 - Wiley Corporate F&A
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Leia mais

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A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO
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Developing The Internal Audit Plan

de Kaya Kwinana ...

Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements. ... Leia mais

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Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements.
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Executive Roadmap to Fraud Prevention and Internal Control

Creating a Culture of Compliance

de Martin T. Biegelman, Joel T. Bartow ...

Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the ... Leia mais

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Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the
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Executive's Guide to COSO Internal Controls

Understanding and Implementing the New Framework

de Robert R. Moeller ...

Séries Livros: 639 - Wiley Corporate F&A
Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The ... Leia mais

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Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The
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Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

de Eduardo Sá Silva ...

Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando ... Leia mais

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Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando
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Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

de C.K.Cho, Charles Lau ...

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal ... Leia mais

R$ 50,03

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal
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O Processo Especial de Revitalização

Código da Insolvência e da Recuperação de Empresas

de Rui Dias da Silva ...

A 6ª alteração ao Código da Insolvência e da Recuperação de Empresas (CIRE) ocorre como consequência direta da crise económica e financeira patente em Portugal e em quase toda a Europa.É público que essa intervenção tripartida da UE, do FMI e do BCE, teve como contrapartida imediata algumas exigências com impacto na economia, entre as quais se evidencia, para o que aqui importa, a da alteração ao ... Leia mais

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A 6ª alteração ao Código da Insolvência e da Recuperação de Empresas (CIRE) ocorre como consequência direta da crise económica e financeira patente em Portugal e em quase toda a Europa.É público que essa intervenção tripartida da UE, do FMI e do BCE, teve como contrapartida imediata algumas exigências com impacto na economia, entre as quais se evidencia, para o que aqui importa, a da alteração ao
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Auditing Leadership

The Professional and Leadership Skills You Need

de Brian D. Kush ...

How can you start a culture of feedback that improves your organization?Turn to page 27.Want to know the most important word to an auditor?Turn to page 65.Do you train people to interrupt you? Want to stop?Turn to page 106.What is the single biggest opportunity to improve your audit?Turn to page 172.Want to hear about the funnier side of auditing?Tu... ... Leia mais

R$ 275,90

How can you start a culture of feedback that improves your organization?Turn to page 27.Want to know the most important word to an auditor?Turn to page 65.Do you train people to interrupt you? Want to stop?Turn to page 106.What is the single biggest opportunity to improve your audit?Turn to page 172.Want to hear about the funnier side of auditing?Tu...
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The Financial Numbers Game

Detecting Creative Accounting Practices

de Charles W. Mulford, Eugene E. Comiskey ...

Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the ... Leia mais

R$ 117,50

Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the
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Enterprise Risk Management and COSO

A Guide for Directors, Executives and Practitioners

de Harry Cendrowski, William C. Mair ...

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise ... Leia mais

R$ 429,20

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise
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Auditing Theory

de Ian Dennis ...

Séries series Routledge Studies in Accounting
Auditing is generally considered to be a particularly practical discipline. This hampers theoretical research, as does its complex nature. The unquestioning acceptance and implementation of rules governing auditing practice could lead to poor outcomes. This book provides a theory of auditing that underpins auditing practice.Identifying the objectives of auditing in the context of financial ... Leia mais

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Auditing is generally considered to be a particularly practical discipline. This hampers theoretical research, as does its complex nature. The unquestioning acceptance and implementation of rules governing auditing practice could lead to poor outcomes. This book provides a theory of auditing that underpins auditing practice.Identifying the objectives of auditing in the context of financial
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Foreign Corrupt Practices Act Compliance Guidebook

Protecting Your Organization from Bribery and Corruption

de Martin T. Biegelman, Daniel R. Biegelman ...

Séries Livros: 8 - Wiley Corporate F&A
Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance on spotting potential red flags regarding FCPA ... Leia mais

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Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance on spotting potential red flags regarding FCPA
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Audit. Review. Compilation. What's the Difference?

de James Ulvog ...

Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.There won't be big visual differences in the report they issue but there will be huge differences in cost. The reason you get the CPA's involvement in the first place is to communicate your financial ... Leia mais

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Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.There won't be big visual differences in the report they issue but there will be huge differences in cost. The reason you get the CPA's involvement in the first place is to communicate your financial
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Public Sector Accounting, Accountability and Governance

Globalising the Experiences of Australia and New Zealand

Editado por Robyn Pilcher, David Gilchrist ...

Séries series Routledge Studies in Accounting
Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governance and auditing are essential ingredients in evaluating public sector performance.Australia and New Zealand are world leaders when it comes to public sector accounting—such as being the first to ... Leia mais

R$ 315,43

Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governance and auditing are essential ingredients in evaluating public sector performance.Australia and New Zealand are world leaders when it comes to public sector accounting—such as being the first to
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MANUAL DE AUDITORIA AMBIENTAL

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“Pronunciamentos Contábeis e tendências da Contabilidade”

Understand Internal Auditing

MANUAL DE AUDITORIA AMBIENTAL

O Complô

Internal Control Audit and Compliance

Internal Audit Plans Need Revisiting

Internal Audit Engagement Planning

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Executive Roadmap to Fraud Prevention and Internal Control

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Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

O Processo Especial de Revitalização

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The Financial Numbers Game

Enterprise Risk Management and COSO

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