Crisis in Organizations II
Author: Laurence Barton
Crisis in Organizations is the most definitive and thorough work in the field of crisis management, providing detailed research and sound advice on preventing and managing crisis. Readers explore the array of incidents that face managers and organizations in crisis through a thoughtful blend of academic case studies and practitioner insights. An analysis of over 1400 disasters was completed in creating Crisis in Organizations to allow the reader to benefit from the learning curve of those confronted with real crisis.
Interesting book: Construction Business Management or The Economics of Regulation
Auditing and Assurance Services: An Integrated Approach
Author: Alvin Arens
The undisputed #1 market leading book continues to be an innovative look at the most current changes and happenings in the auditing profession! Topics appear as they would during the audit planning and execution stage rather than as isolated pieces of information. Fraud detection; integration of SECTION 404 of the Sarbanes-Oxley Act of 2002 and related SEC and PCAOB rulemakings; internal controls -- Internal Control and Control Risk. For individuals interested in the auditing, accounting, and consulting fields.
Table of Contents:
1 | The demand for audit and other assurance services | 3 |
2 | The CPA profession | 25 |
3 | Audit reports | 45 |
4 | Professional ethics | 73 |
5 | Legal liability | 107 |
6 | Audit responsibilities and objectives | 133 |
7 | Audit evidence | 161 |
8 | Audit planning and analytical procedures | 193 |
9 | Materiality and risk | 231 |
10 | Section 404 audits of internal control and control risk | 269 |
11 | Fraud auditing | 313 |
12 | The impact of information technology on the audit process | 345 |
13 | Overall audit plan and audit program | 375 |
14 | Audit of the sales and collection cycle : tests of controls and substantive tests of transactions | 409 |
15 | Audit sampling for tests of controls and substantive tests of transactions | 443 |
16 | Completing the tests in the sales and collection cycle : accounts receivable | 483 |
17 | Audit sampling for tests of details of balances | 519 |
18 | Audit of the payroll and personnel cycle | 559 |
19 | Audit of the acquisition and payment cycle : tests of controls, substantive tests of transactions, and accounts payable | 581 |
20 | Completing the tests in the acquisition and payment cycle : verification of selected accounts | 611 |
21 | Audit of the inventory and warehousing cycle | 637 |
22 | Audit of the capital acquisition and repayment cycle | 665 |
23 | Audit of cash balances | 685 |
24 | Completing the audit | 711 |
25 | Other assurance services | 741 |
26 | Internal and governmental financial auditing and operational auditing | 769 |
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