Assurance : an audit perspective / Coetzee, G. P.

Assurance : an audit perspective / Coetzee, G. P.

The audit committee handbook / Braiotta, Louis, 1943-

Audit sampling : an introduction / Guy, Dan M.

Performing internal audit engagements / Coetzee, G. P., author.

Audit effectiveness : meeting the IT challenge / Omoteso, Kamil.

IT audit, control, and security / Moeller, Robert R.

Audit planning : a risk-based approach / Pickett, K. H. Spencer.

ACCA. Paper F8, Audit and assurance.

Internal audit and IT audit series

Sawyer's guide for internal auditors : a comprehensive research manual. Vol. 1, Internal audit

The audit process : principles, practice and cases / Gray, Iain.

Not-for-profit audit committee best practices / Ruppel, Warren.

Wiley CIAexcel exam review 2014. Part 3, Internal audit knowledge elements / Vallabhaneni, S. Rao.

The quality audit handbook : principles, implementation, and use / Russell, J. P. (James P.), 1945-

SAICA student handbook, 2024/2025. Supplement to Volume 2A /p: International Audit Standards Part I

A Guide to Performing Internal Audit Engagement Internal Audit Techmican / The Institute of

The basics of IT audit Purposes, processes, and practical information. Gantz, Stephen D.

Auditing and assurance services : understanding the integrated audit / Hooks, Karen L.

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

Internal audit reports post Sarbanes-Oxley : a guide to process-driven reporting / Switzer, Susan

The progressive audit : a toolkit for improving your organizational quality culture / Pfannerstill

Tax audit techniques in cash based economies : a practical guide / Commonwealth Association of Tax

Accountability, performance reporting, comprehensive audit : an integrated perspective / Leclerc

Audit Command Language (Computer file)

Transformation audit (Institute for Justice and Reconciliation (South Africa))

further audit evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and

--Governance, risk managment and control--Internal audit process: planning the engagement--Internal audit

further audit evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and

-- General principles of auditing -- An overview of the audit process -- Important elements of the audit

International Audit Standards, Part I -- International Audit Standards, Part II and Part III

South Africa. Phillip Haupt deals with complex tax problems, and works predominantly with audit firms

International audit standards, Part I, II and III -- SAICA and IRBA pronouncements, legislation and

control -- Internal audit -- Cyber security threats -- Cyber security processes -- Cyber security tools

-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies

-- General principles of auditing -- An overview of the audit process -- Important elements of the audit

International Audit Standards, Part I -- International Audit Standards, Part II and Part III

International Audit Standards, Part I -- International Audit Standards, Part II and Part III

International Audit Standards, Part I -- International Audit Standards, Part II and Part III

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies

Management Process -- 22.5.1.Change Control -- 22.5.2.Impact Management -- 22.5.3.Configuration Audit -- 22.5

control -- Internal audit -- Cyber security threats -- Cyber security processes -- Cyber security tools

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

Pre-engagement activities -- Audit planning -- Gathering of further audit evidence -- Evaluating

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit

-- General principles of auditing -- An overview of the audit process -- Important elements of the audit

-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies

control -- Internal audit -- Cyber security threats -- Cyber security processes -- Cyber security tools

communication -- Integrated reporting -- Stakeholder relationships -- External audit -- Internal audit

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

control -- Substantive procedures -- Completion of the audit -- Management consulting services, special

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

Volume 2A(1): International Audit Standards, Part I -- Volume 2A(2): International Audit Standards

Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit

audit work -- The internal audit process: planning and performing an internal audit engagement

-- General principles of auditing -- An overview of the audit process -- Important elements of the audit

Professional responsibilities -- Pre-engagement activities -- Planning -- Gathering of audit

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

including its six components, and examine the internal shari'ah audit function as well as different stages

: general aspects in primary care / Telemedicine in primary care / Clinical audit in primary care : from

-- General principles of auditing -- An overview of the audit process -- Important elements of the audit

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

Integrated ethics -- Pre-engagement activities -- Planning -- Gathering of audit evidence

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

reconciliation commission records : challenges for the national archives / Lekoko Kenosi -- Audit and

, and applying the many audit, attest, review, and compilation standards relevant to a particular

regulations -- Overview of the audit process, audit evidence, staffing and documenting an audits -- Commencing

Financial Audit -- methods.

Volume 2A: International Audit Standards, Part I and II -- Volume 2B: International Audit Standards

audit process -- Pre-engagement and planning activities -- Audit procedures: essential concepts -- Audit

-- Audit, independent review, audit committees and the company secretary -- Remedies, enforcement agencies

out social marketing audit ; Out standing!

-- Extending CAPM -- Hypotheses -- Evaluation of Risk -- Estimation and Results -- Discussion -- ch. 6 An Audit

from vulnerable populations, audit as a research approach, quasi-experimental designs and using

Audit for Diverse Neighborhoods / Angela Odoms-Young -- 11.CBPR and Ethnography: The Perfect Union

Prevention and Control Team, audit and surveillance, and the management of outbreaks. Also incorporating a

-- Appropriate Pacing of the Project -- Coding Reliably -- When Is It Done? -- Project Histories -- Audit Trails

.1.Disclosing Information -- 8.6.2.Audit Credit Card Activity -- 8.7.Summary -- Bibliography -- ch. 9

Concerns for Android in Enterprise -- 9.1.2.End-User Awareness -- 9.1.3.Compliance/Audit Considerations

further audit evidence -- Evaluating, concluding and reporting -- Internal controls -- Risk management and

process II -- The customer and market audit -- The product audit -- Setting marketing objectives and

Effective Financial Reporting -- Appendix 12-A An Audit Committee Charter -- Organization -- Roles

, goals, and process -- Evolve the story over time -- From audit to action -- Curate content to drive the

Countries / Hector Perera -- Audit Markets in Less Developed Economies: Caveats for Globalization? / Javed

Ethics -- Internal controls and audit processes -- Reconciliations - bank reconciliations

Social Media Policy and Compliance Management -- 9.Conduct a Social Media Policy Audit -- 10.Writing

frameworks -- Audit committees and auditor independence : the research evidence -- Governance and auditing

electronic health care records ; Audit ; Active listening ; Neuro-linguistic programming ; Legal and ethical

Ethics -- Internal controls and audit processes -- Reconciliations -- bank reconciliations

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

process -- Computer audit : the basics -- Computer audit : networks and related concepts -- Revenue and

Introduction -- Brazil -- Russia -- India -- China -- An environmental audit of the brics

: Ecological attitude and education -- 4.A new research field: A philosophical audit -- ch. 4 Level II of

-- From the Top Down -- CSR Officer -- CSR Vision -- Measurement and Rewards -- CSR Audit and Report

governance : directors -- Groups of companies -- Accounting records, financial statements and audit

and Device Audit -- App Development Security Strategies -- Mobile App Security Testing -- App Security

procedures -- Completion of the audit -- Special audit investigations and management consultation services

engagement activities and planning -- Materiality, risk and fraud -- Audit sampling -- The revenue and

-- Statutory -- Completing the audit -- Audit reports -- Reports.

for knowledge management systems assessment and audit / Joao Pedro Albino, Nicolau Reinhard and

-- Implementing control measures -- Audit, review and revision -- Updating the risk analysis -- Decision making

.1.Audit Committee -- 6.2.The Ethics and Compliance Department -- 6.3.Internal Audit Department -- 6

audit model. -- 6.2.10 Documentation and support model. -- 6.3 Example architecture. -- 6.4 Advanced

charity audit regulation Greyham Dawes; 15. Enforcement by state supervision and tax authorities; The

Maintaining the Cash Flow Model. -- 12.1 Adapting Your Model for Different Capital Structures. -- 12.2 Audit

-- Integrated sustainable reporting -- Stakeholder relationships -- External audit -- Internal audit

in a context that is understandable to someone who has never been on an audit.

process -- Computer audit : the basics -- Computer audit : networks and related concepts -- Revenue and

balance sheet and income statement verification -- Computers -- Statutory -- Completing the audit -- Audit

. Professional Ethics -- Ch. 4. Auditors' Legal Liability -- Ch. 5. Audit Risk and Audit Evidence -- Ch. 6

completing audits, in the audit profession, and in your life." "Avoiding technical accounting literature and

: performing an energy audit. Case study: LEGO-play well -- Stage two -- Distillation: identifying the energy

-- 27. Compliance -- 28. The ISO27001 audit -- Appendix 1. Useful websites -- Appendix 2. Further

committees, internal audit, risk management and external audit. This is followed by two papers addressing

market audit -- Completing the marketing audit: 2. the product audit -- Setting marketing objectives and

Ch. 1. Training Function Systems Audit -- Ch. 2. Prioritize Training Responsibilities -- Ch. 3. The

-- Risk management of the IS function -- Audit planning process -- Audit management -- Audit evidence

public relations document -- The auditing role: accounting culture and the audit mentality -- How the

-- App. A. Pros and cons of a consolidated database -- App. B. Security audit -- App. C. Integration tips

: bureaucracies' weakest link? -- Performance measurement : clarity or confusion? -- Organising the audit

Citizenship Program -- Developing a Plan for Digital Citizenship -- The Digital Citizenship Audit

process -- Computer audit : the basics -- Computer audit : networks and related concepts -- Revenue and

responsibilities of public company audit committees -- Other public company audit committee functions -- Thirty

strategic audit -- Strategic options-corporate level -- Strategic choice options-business and functional

Management audit -- Case studies.

evidence, client acceptance and audit planning, internal control, revenue and cash receipts transactions

-- Environmental issues -- Strategic philanthropy -- The social audit -- Cases.

-Commerce -- 6. Enterprise Resource Planning Systems -- 7. Computer Assisted Audit Tools and Techniques -- 8

audit function -- 9. Globalization : complexities and opportunities -- 10. Recruiting, training, and

Audit Education,

amalgam of people and machines to work -- 7. Managing interface systems -- 8. The interface audit.

Management audit -- Case studies.

Management audit.

documentation and working papers -- 12. Audit reports and communication -- 13. Overview of a group audit -- 14

approaches -- 5. The manager's initial audit -- 6. The team's initial audit -- 7. The manager's initial

responsibilities -- Audit evidence.

information audit to information policy -- 6. Developing and using an information strategy -- 7. Thinking

strategy -- 18. Monitoring strategic performance -- Pt. V. Strategic Analysis and Audit -- Long case

-- Academic audit for accountability and improvement / William F. Massy -- State-by-state report cards

Examples -- Game 8. Two-Card Audit -- Game 9. Walk the Talk -- Game 10. Find the Top Ten -- Game 11. The

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

to conduct a stress audit and how to target stress 'hot spots' within an organization, Strategic

System Analysis, Design, and Development. Ch. 7. Infrastructural Foundations. Ch. 8. Knowledge Audit and

. Lorsch -- A new tool for boards, the strategic audit / Gordon Donaldson -- The promise of the governed

Audit.

customer and market audit -- 5. Completing the marketing audit : the product audit -- 6. Setting marketing

-- App. D. General Environmental Audit Checklist -- App. E. Washington State Environmental Policy Act

-- Solving problems collaboratively : the good practices audit -- Storming the citadel : reading theory