Search Results for Risk Assessment.

Fraud risk assessment : building a fraud audit program

Vona, Leonard W., 1955-

Publisher description http://www.loc.gov/catdir/enhancements/fy0806/2007049354-d.html
Table of contents only http://www.loc.gov/catdir/enhancements/fy0806/2007049354-t.html
Contributor biographical information http://www.loc.gov/catdir/enhancements/fy0827/2007049354-b.html

Format:

Books

Publication Date

2008

Excerpt:

Fraud risk assessment : building a fraud audit program / Vona, Leonard W., 1955-

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Modern auditing.

Cosserat, Graham W.

Format:

Books

Publication Date

2009

Excerpt:

. Accepting the Engagement and Planning the Audit -- Ch. 7. Internal Control and Control Risk Assessment -- Ch

Available: Copies:

Anti-fraud risk and control workbook

Goldmann, Peter, 1953-

Format:

Books

Publication Date

2009

Excerpt:

Anti-fraud risk and control workbook / Goldmann, Peter, 1953-

Available: Copies:

Principles of auditing : an introduction to international standards of auditing

Hayes, Rick Stephan, 1946-

Format:

Books

Publication Date

2005

Excerpt:

materiality -- 7. Internal control and control risk -- 8. Control risk, audit planning and test of controls

Available: Copies:

The principles and practice of auditing

Puttick, George.

Format:

Books

Publication Date

2003

Excerpt:

Audit and Assurance Standards Board (IAASB) ; Types of audits ; Audit evidence ; Risk assessment

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Auditing, an integrated approach

Arens, Alvin A.

Table of contents http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&doc_number=007726037&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA

Format:

Books

Publication Date

1997

Excerpt:

. Materiality and Risk -- 9. The Study of Internal Control and Assessment of Control Risk -- 10. Overall Audit

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Auditing : a final approach

Sadler, E. (Elmarie), 1956-

Format:

Books

Publication Date

1995

Excerpt:

assessment ; Accounting systems and internal controls ; Controls in computer-based systems ; Audit evidence

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