Managing the Audit Function : A Corporate Audit Department Procedures Guide

Michael P Cangemi

ISBN 10: 0471281190 / ISBN 13: 9780471281191

Verlag: Wiley Apr 2003, 2003

Beschreibung

Neuware - Die interne Revision ist ein Prüfverfahren zur Klärung von Fragen zu Managementregeln, ordnungsgemäßen internen Kontrollen, zur Aufdeckung von Betrug, zur korrekten Dokumentation und effektiven Geschäftsführung. Dieses Buch beschreibt, wie man eine interne Revisionsabteilung einrichtet und wie diese funktionieren sollte. Cangemi erläutert die von ihm entwickelten einzigartigen Matrizen, die jede Komponente der Prüfungsfunktion detailliert beschreibt.

Bestandsnummer des Verkäufers 9780471281191

Bibliografische Details

• Titel: Managing the Audit Function : A Corporate Audit Department Procedures Guide
• Verlag: Wiley Apr 2003
• Erscheinungsjahr: 2003
• Sprache: Englisch
• ISBN-10: 0471281190
• ISBN-13: 9780471281191
• Einband: Taschenbuch
• Auflage: 3. Auflage
• Zustand: Neu
• Abmessungen: 280B x 210 H x 21 T Millimeter Breite: 280 mm, Höhe: 210 mm, Tiefe: 21 mm
• Gewicht: 937 Gramm

Über diesen Titel

Inhaltsangabe

Praise for Managing the Audit Function
"The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing the Audit Function provides a valuable guide and reference tool for those charged with either executing or overseeing this function."
-- Daniel S. Kaplan, Business Risk Services Partner
Ernst & Young LLP
"It was refreshing to read Internal Audit literature with the appropriate focus on information systems and information systems auditing, since computer systems play such a key role in the processing of accounting transactions and the performance of business operations in today's business environment."
-- William J. Powers, Partner, National Director
Information Systems Assurance Services
BDO Seidman, LLP
"Cangemi and Singleton have created a knowledge management tool for the creation of quality audit manuals and functions. Managing the Audit Function is an important book for all audit managers, and with the addition of new and updated material, including information on the implications and requirements of the Sarbanes-Oxley Act, it provides the information to keep pace with changing conditions affecting the audit function."
-- Robert S. Roussey, Professor of Accounting
Leventhal School of Accounting, University of Southern California
International President, Information Systems Audit and Control Association
" This is basically a procedures manual for an internal auditing department that has been prepared by two of the world's most knowledgeable IT auditors. The book is a handy tool because examples are given throughout of relevant audit documents, such as audit reports, responses to reports, responses to delinquent responses, matrices, checklists, and flowcharts. Every audit department should have this book as a reference manual."
-- Dale L. Flesher, PhD, CPA, CMA, CIA, CFE, CGFM
Professor of Accountancy and Associate Dean
University of Mississippi

Über die Autorin bzw. den Autor

MICHAEL P. CANGEMI, CPA, CISA, is President and Chief Executive Officer of Aigner Group, a leading wholesale/retail firm that designs and produces quality branded leather goods. Prior to joining Aigner Group, he was partner and national director of EDP auditing for BDO Seidman, where he founded and directed a service area for internal audit services and was general auditor of Phelps Dodge Corporation.
TOMMIE SINGLETON, CPA, CMA, CISA, CITP, is Professor and Director of the Development of Computer Accounting Information Systems and of the Forensic Accounting Program at the University of North Alabama.