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Titlebook: Audit Defense; A Management Audit R Ed Danter Book 2022 The Editor(s) (if applicable) and The Author(s), under exclusive license to Springe

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发表于 2025-3-21 16:38:50 | 显示全部楼层 |阅读模式
期刊全称Audit Defense
期刊简称A Management Audit R
影响因子2023Ed Danter
视频videohttp://file.papertrans.cn/165/165000/165000.mp4
发行地址Includes clear instructions on interacting with clients from audit notice until the final audit report is written.Offers insight on how to effectively interface with auditors and knowing when to chall
学科分类Palgrave Studies in Accounting and Finance Practice
图书封面Titlebook: Audit Defense; A Management Audit R Ed Danter Book 2022 The Editor(s) (if applicable) and The Author(s), under exclusive license to Springe
影响因子.Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors– most client education occurs during the audit itself. The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error. If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking. .Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures andrisks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients. .
Pindex Book 2022
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书目名称Audit Defense影响因子(影响力)




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Audit Fieldworkmeeting. Following the audit kickoff meeting, the auditors will: initiate many requests for documentation that they will review; interview management and key staff; and write fact sheets detailing their findings, concerns, and recommendations. Emphasis is put on audit clients to carefully read fact
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Audit Conclusionpact. The chapter discusses the recommendations that are in the report, the fact that they are the auditors’ recommendations that need to be responded to. After the report is written, there is the final audit meeting and the presentation of the report to executive audit client management, asking for
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Operational Controlsnderstood, explainable and should provide a comfort level for all those who are reliant on IT processing. When reviewing operational controls in this chapter, we will be examining change management, library control, code migration, issues management, and business recovery/continuity. For example, we
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