Auditing

  • 11 Books | 79h 5m
  • 1 Audiobook | 16h 19m 19s
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Audits represent important examinations of financial statements and internal processes. Explore these resources to expand your knowledge. 

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BOOKS INCLUDED

Book

AICPA Audit Guide: Government Auditing Standards and Single Audits
Need assistance in understanding and applying the special considerations required in a single audit? This guide is an indispensable resource for auditors performing Yellow Book and Uniform Guidance compliance audits.
Book Duration 11h 17m Book Authors By AICPA

Book

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework
Providing complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO), this helpful guide shows auditors and accounting managers how to document and test internal controls over financial reporting with detailed sections covering each element of the framework.
Book Duration 8h 6m Book Authors By Lynford Graham

Book

Leading the Internal Audit Function
Presenting lessons learned from the author's extensive experience as an internal auditor, internal audit manager, and CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role, this book identifies more than 50 challenges for auditors and discusses potential alternative actions the auditor can take when they experience a similar challenge.
Book Duration 4h 38m Book Authors By Lynn Fountain

Book

An Introduction to Anti-Bribery Management Systems (BS 10500): Doing Right Things
Providing helpful guidance on the importance of clearly defining policies, this detailed resource explains how to implement an anti-bribery management system (ABMS) that meets the requirements of BS 10500, from initial gap analysis to due diligence management.
Book Duration 44m Book Authors By Alan Field

Book

Internal Audit Quality: Developing a Quality Assurance and Improvement Program
A comprehensive and authoritative guide to better practice internal auditing, this essential resource provides complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program.
Book Duration 6h 28m Book Authors By Sally-Anne Pitt

Book

Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework
Offering essential guidance on the revised COSO internal controls framework, this book 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.
Book Duration 6h 43m Book Authors By Robert R. Moeller

Book

Internal Audit Practice from A to Z
Featuring a rich array of forms, figures, tables, reports, and more, this hands-on book provides comprehensive content that contains all the practical guidance necessary to start, complete and evaluate an internal audit practice.
Book Duration 8h Book Authors By Patrick Onwura Nzechukwu

Book

Fraud and Fraud Detection: A Data Analytics Approach
Your guide to more efficient, more effective fraud identification, this must-read book takes an advanced approach to fraud management, providing step-by-step guidance on automating detection and forensics using CaseWare's IDEA software.
Book Duration 5h 7m Book Authors By Sunder Gee

Book

Lean Auditing: Driving Added Value and Efficiency in Internal Audit
Highlighting the principles and best practices that define successful internal audit departments, this book explains in detail why adopting lean audit ways of working can enable internal audit to play a much greater role in contributing to organizational success and efficiency.
Book Duration 4h 56m Book Authors By James C. Paterson

Book

Auditor Essentials: 100 Concepts, Tools, and Techniques for Success
Ensuring auditors can obtain needed information quickly and accurately, this book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constituencies and addresses a variety of technical and non-technical subjects.
Book Duration 7h 4m Book Authors By Hernan Murdock

Book

AICPA Audit and Accounting Guide: Investment Companies
Supporting practitioners in a constantly changing industry landscape packed with continuous regulatory developments, this resource provides authoritative how-to accounting and auditing advice, including implementation guidance and illustrative financial statements and disclosures.
Book Duration 16h 2m Book Authors By AICPA

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