Indispensable for management, here are tested tools for measuring the quality of a company's internal accounting control and assuring compliance under the law. Filled with guidance for policy and staff level implementation, the book clarifies the conceptual and practical problems of evaluating internal accounting controls, and putting into effect needed changes and improvements. Builds on cycle approach evaluation criteria recommended by the AICPA Special Advisory Committee on Internal Accounting Control in its 1979 report. Offers all the most needed information and guidelines to generate on-going staff analysis and optimization of controls, strengthen the internal audit capability, and improve communication with the Audit Committee. Extensive appendixes provide detailed checklists and records to facilitate testing and reporting control strengths and weaknesses, adaptable to the needs of the particular company.

Evaluating Internal Control: Concepts, Guidelines, Procedures, Documentation (Wiley Professional Accounting and Business)

Business & Money

Jaenicke, Henry R.

Johnson, Kenneth P.

Economics

wiley

This book is the most consulted source among audit professionals. It helps auditors develop more efficient audit plans, greater control over audit risk, effective audit tests, and sound audit reports. It offers practice-tested guidance for every aspect of auditing, from standards and responsibilities, risk, and engagement strategy, through internal control, auditing specific cycles and accounts, and auditing reporting. In addition, detailed guidelines show the entire audit process and provide comprehensive auditing strategies and methods.

Montgomery's Auditing

McDonnell, Patrick J.

Winograd, Barry N.

Gerson, James S.

O'Reilly, Vincent M.

Accounting

Montgomery's Auditing is the definitive handbook on auditing, and this Continuing Professional Education version is a professional edition of the successful subscription reference, providing a condensed, yet complete overview of auditing for the professional as well as the senior level student. The strategies contained help to strengthen the auditor's skills in the profession's core service-audits conducted in accordance with GAAS of financial statements prepared in conformity with GAAP.

Montgomery Auditing Continuing Professional Education

Montgomery's Auditing, 2001

John Wiley&Sons, Inc.

Presents a unified approach to auditing theory, reviews the auditing of specific cycles and accounts, and offers guidance on reporting. The Eleventh Edition incorporates a dozen new SASs, including special reports (SAS 62), attestation (SSAEs), and compliance auditing (SAS 63), and discusses how to interpret and comply with them. Includes audit procedures and risk considerations for fifteen different industries and provides updated coverage of the profession's quality control program as well as the AICPA code of conduct.

DeFliese, Philip L.

Hirsch, Murray B.

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