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Books on the topic 'Audit manager'

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Author: Grafiati
Published: 10 December 2022
Last updated: 29 January 2023

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1

Harman, Deborah. Medical audit and the manager. Birmingham: Health Services Management Centre, 1991.

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2

Shumilina, Vera, Galina Krohicheva, Nataliya Izvarina, Vladimir Lesnyak, Kristina Kurshubadze, Anastasia Aistova, Elizaveta Rudenko, et al. Application of accounting, analysis and audit in enterprise management. au: AUS PUBLISHERS, 2021. http://dx.doi.org/10.26526/monography_618ba6f2989171.05397055.

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It is impractical to plan the further work of the company without taking into account analytical data for previous production periods. Analytical accounting data allows managers to build a company's strategy or make changes to an existing development plan. The importance of accounting for the enterprise plays a large role at the planning stage of the further business strategy. A competent manager studies accounting data before making the next decision regarding the company's finances. The easiest way to streamline accounting documents and eliminate errors in it is to conduct an internal audit. Such an audit will protect the company from possible fines and problems with tax audits. It will help optimize accounting and document flow, and simplify relations with banks and counterparties. Economic analysis aims to turn economic and non-economic information into useful information for decision making. Logical processing, study, generalization of facts, their systematization, conclusions, proposals, search for reserves - all these tasks are solved within the framework of economic analysis, which is designed to ensure the validity of management decisions and increase its effectiveness. This monograph is a collective work of teachers and students of the Department of Economic Security, Accounting and Law of the Don State Technical University. It is devoted to the consideration of certain issues of accounting, audit and economic analysis at the enterprise in modern conditions.
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3

Chhutiashvili, Lela. Environmental sustainability control system of economic entities. ru: INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1819036.

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The monograph is devoted to a comprehensive analysis of the environmental sustainability control system of economic entities, both internal (internal control services) and external (state supervision (control) and audit). Effective control of the environmental sustainability of economic entities carried out by audit organizations and internal control units in cooperation with state supervision (control) and audit of nature users is carried out in order to verify the compliance of the nature of their environmental activities, products and environmental management systems with current legislation, standards, rules, requirements in the field of environmental protection and to confirm the reliability of their reporting. Confirming the reliability of the reporting of economic entities, environmental supervisors are able to conduct an independent assessment of the environmental sustainability and effectiveness of the environmental activities of the audited organizations, issue their proposals and recommendations for making informed decisions by various stakeholders. The interaction of audit organizations with the internal control (audit) services of enterprises and state supervision (control) and audit bodies will contribute to the timely preparation of reliable accounting and consolidated financial statements by enterprises and increase the efficiency of their environmental activities. It is intended for researchers, students, postgraduates and undergraduates, entrepreneurs, managers and anyone interested in the problems of environmental sustainability control of economic entities.
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4

Management audits for excellence: The manager's guide to improving the quality and productivity of an organization. Milwaukee, Wis: ASQC Quality Press, 1988.

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5

Suyc, Viktor, and Mariya Vahrushina. International Financial Reporting and Auditing Standards. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1096411.

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The textbook is the basis for a number of courses taught at the Faculty of Economics of the Lomonosov Moscow State University and at the Financial University under the Government of the Russian Federation. The textbook reflects the main requirements of international standards for both financial reporting and auditing. Meets the requirements of the federal state educational standards of higher education of the latest generation. It is intended for undergraduates and postgraduates studying the disciplines "International Audit", "Practice of external and internal audit", "International Financial Reporting Standards", "International Financial Reporting Standards: advanced course", "Consolidated reporting: practice of application", "Corporate reporting: Practice of application". It can be used when teaching the course "Audit" in the bachelor's degree, as well as by students of the postgraduate education system who apply for the auditor's qualification certificate and the accountant's qualification certificate, since it meets all the relevant requirements. It will be useful for practical workers — auditors, accountants, financial managers, business leaders, financial consultants and experts.
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6

Hancox, David R. State & local government program control and audit: Handbook for managers and auditors. Austin, Tex: Sheshunoff Information Services, 1997.

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7

W, Berglund Amanda, ed. The RAC toolkit for hospitals and health systems: Manage responses and avoid claims under the permanent program. Danvers, MA: HCPro, Inc., 2011.

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8

BBC. How do you manage? 2: Walking the tightrope. London: BBC Worldwide, 1992.

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9

Kaiser, Harvey H. The facilities manager's reference: Management, planning, building audits, estimating. Kingston, MA: R.S. Means Co., 1989.

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10

Colorado. Office of State Auditor. Department of Health Care Policy and Financing Colorado Medicaid Program Managed Care: Performance audit. [Denver, Colo: Office of State Auditor, 1997.

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11

Auditor, Colorado Office of State. Department of Human Services impact of managed care on the state mental health institutes: Performance audit. [Denver, Colo: Office of State Auditor, 1996.

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12

Slaski, Andrew M. An assessment of occupational stress amongst managers in a leading retail organisation: A stress audit. Manchester: UMIST, 1997.

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13

Creating corporate audio-visual presentations: How to commission and manage successful projects. New York: Quorum Books, 1991.

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14

Klychova, Guzaliya, Alsu Zakirova, Ayrat Valiev, and Bulat Ziganshin. Development of internal control in the agricultural production management system. ru: Publishing Center RIOR, 2021. http://dx.doi.org/10.29039/01877-4.

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The monograph scientifically substantiates and formulates the conceptual provisions of internal control in the management system of agricultural production. Within the framework of the concept, the directions for the development of internal control of assets and liabilities of an agricultural organization are proposed, which consist in improving the methodological tools of internal control. The proposed recommendations will make it possible to systematize and summarize the information collected during the audit in order to provide it to the management of the organization in a timely manner for making effective management decisions. For researchers, practicing accountants of agricultural organizations, managers of various levels, heads of enterprises, teachers, doctoral students, postgraduates and masters, students of centers and advanced training courses.
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15

Halem, Wayne Van. Medicare audits in long-term care: A guide to MACs, RACs, and ZPICs. Danvers, MA: HCPro, 2010.

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16

Rajasekharan, K. Digital archiving of audio content using winisis and greenstone software: A manual for community radio manager. New Delhi: Communication and Information Sector, United Nations Educational, Scientific, and Cultural Organization, 2009.

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17

Rajasekharan, K. Digital archiving of audio content using winisis and greenstone software: A manual for community radio manager. New Delhi: Communication and Information Sector, United Nations Educational, Scientific, and Cultural Organization, 2009.

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18

Kazimagomedov, Abdulla, Aida Abdulsalamova, M. Mel'nikov, and N. Gadzhiev. Analysis of the activities of a commercial bank. ru: INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1831614.

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The textbook presents modern ideas about the analysis of the activities of a commercial bank, in particular, the theoretical and practical issues related to the organization of internal control and audit, analysis of banking operations and services, customer base and creditworthiness of borrowers, banking risks, regulatory requirements of the Central Bank of the Russian Federation and interest rates, financial condition and financial results of a commercial bank are comprehensively disclosed et al . Meets the requirements of the federal state educational standards of higher education of the latest generation. For students of educational institutions of higher education studying in economic specialties at bachelor's and master's levels, graduate students, as well as teachers of economic disciplines, managers and employees working in the banking and financial system, as well as for those who are interested in improving their qualifications.
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19

Shapiro, Ian M. Energy audits and improvements for commercial buildings: A guide for energy managers and energy auditors. Hoboken, New Jersey: John Wiley & Sons, 2016.

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20

Sarah, Jones, ed. Essentials of music for audio professionals: A concise course in music fundamentals for engineers, producers, directors, editors, managers, and other audio recording professionals. Vallejo, CA: Mix Books, 2000.

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21

M, Nafala K., Sen B. K, and UNESCO, New Delhi. Communication and Information Sector, eds. Digital archiving of audio content using WINISIS and Greenstone software: A manual for community radio managers. New Delhi: Communication and Information Sector, United Nations Educational, Scientific, and Cultural Organization, 2009.

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22

Colorado. Office of State Auditor. Medicaid management information system, Department of Health Care Policy and Financing: Performance audit. Denver, Colo: Office of State Auditor, 2001.

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23

Colorado. Office of State Auditor. Children's Basic Health Plan, Department of Health Care Policy and Financing: Oversight of the State Managed Care Network : performance audit. Denver, Colo: Colorado Office of the State Auditor, 2008.

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24

United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee. Implementation of the Federal Managers' Financial Integrity Act: Hearing before a subcommittee of the Committee on Government Operations, House of Representatives, Ninety-ninth Congress, second session, June 4, 1986. Washington: U.S. G.P.O., 1987.

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25

Commission, Virginia General Assembly Joint Legislative Audit &. Review. Status report, impact of assisted living facility regulations: Report of the Joint Legislative Audit and Review Commission to the Governor and the General Assembly of Virginia. Richmond, Va: Commonwealth of Virginia, 2006.

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26

Plaskova, Nataliya. Methodology. ru: INFRA-M Academic Publishing LLC., 2022. http://dx.doi.org/10.12737/1842566.

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The monograph reveals a system of methodological approaches of a theoretical, methodological and practical nature to improve the processes of creating and functioning of a system of accounting and analytical information that comprehensively reflects the vital activity of an organization in the modern conditions of the development of the digital economy of Russia. The article presents a set of organizational and methodological tasks and options for their solutions regarding the formation of a high-quality information base for providing a controlling system and making internal management decisions by the management and managers of companies, as well as to meet the information requests of external stakeholders. The introduction of the proposed author's methods and methods into the accounting and analytical practice of organizations allows optimizing management costs associated with accounting and management accounting, analysis, planning, contributes to the qualitative functioning of internal information flows of the company, reliable disclosure of the financial situation and effectiveness of its activities, the organization of a quality controlling system and timely adequate response of management to negative impacts of external and internal factors, increasing business efficiency, strengthening its competitiveness. It is intended for researchers, university teachers, postgraduates, bachelors and masters studying in the fields of Economics, Management, Finance and Credit, as well as practitioners in the field of accounting, analysis, audit, internal control and management of financial and economic activities of organizations.
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27

United States. Department of Agriculture. Office of the Inspector General. Audit report: Oversight and security of biological agents at laboratories operated by the U.S. Department of Agriculture : policies and inventories are needed to manage biosecurity. Washington, D.C: U.S. Dept. of Agriculture, Office of Inspector General, Southeast Region, 2002.

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28

Press, Audit Manager Book. Don't Panic! I'm a Professional Audit Manager : Customized 100 Page Lined Notebook Journal Gift for a Busy Audit Manager: Far Better Than a Throw Away Greeting Card. Independently Published, 2020.

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29

Publishing, Audit Guru. Don't Panic! I'm a Professional Senior Audit Manager : Customized 100 Page Lined Notebook Journal Gift for a Busy Senior Audit Manager: Far Better Than a Throw Away Greeting Card. Independently Published, 2020.

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30

Loren, Emma. Who Need a SUPER HERO, When You Are Audit Manager: 6X9 Career Pride 120 Pages Writing Notebooks. Independently Published, 2019.

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31

Breyer-Mayländer, Thomas, and Sebastian Kirchner. Manager in der Öffentlichkeit - Fettnäpfchen Kennen und Meiden: Mit Fallbeispielen und Praxisnahen Checklisten Zum Kommunikations-Selbsttest und PR-Audit. Springer Vieweg. in Springer Fachmedien Wiesbaden GmbH, 2014.

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32

Breyer-Mayländer, Thomas, and Sebastian Kirchner. Manager in der Öffentlichkeit - Fettnäpfchen Kennen und Meiden: Mit Fallbeispielen und Praxisnahen Checklisten Zum Kommunikations-Selbsttest und PR-Audit. Springer Fachmedien Wiesbaden GmbH, 2014.

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33

Publishers, Blue Stone. Audit Manager Because Freaking Awesome Is Not an Official Job Title: 6x9 Unlined 120 Pages Writing Notebooks for Women and Girls. Independently Published, 2019.

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34

Commission, Audit. The managed audit. Audit Commission, 2001.

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35

Publishing, Wick Book. Audit Manager Survival Notebook: Small Undated Weekly Planner for Work and Personal Everyday Use Habit Tracker Password Logbook Music Review Playlist Diary Journal. Independently Published, 2019.

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36

Managing computer audit: Guidance for audit managers. London: Chartered Institute of Public Finance & Accountancy, 1991.

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37

French, Derek. 17. Company officers, secretary and auditor. Oxford University Press, 2018. http://dx.doi.org/10.1093/he/9780198815105.003.0017.

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This chapter focuses on company officers (secretaries, auditors and managers), with emphasis on their responsibilities and liabilities under the Companies Act 2006 (CA 2006) and the appropriate sanctions for breach of its requirements. It first considers who, in general terms, is an ‘officer’ or ‘manager’ of a company for the purposes of criminal or fiduciary liability. Then it deals with the appointment and qualifications of secretaries and the appointment and reappointment of auditors. There is discussion of auditors’ remuneration, integrity and independence, the required contents of an auditor’s report and an auditor’s investigative powers. There is analysis of an auditor’s liability in contract and tort for negligence in carrying out the audit and negligent misstatement in an auditor’s report. The chapter cites relevant legislation, including CA 2006 and UK Corporate Governance Code, and considers two particularly significant cases: Caparo Industries plc v Dickman [1990] 2 AC 605 and Stone and Rolls Ltd v Moore Stephens [2009] UKHL 39, [2009] AC 1391.
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38

Cowan, John. The Self-Reliant Manager/Audio Cassette/20084. Newman Communications, 1986.

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39

Publishing, Hudh35. I'm a Audit Manager Not a Magician but I Can See Why You Might Be Confused: Funny Job Career Notebook Journal Lined Wide Ruled Paper Stylish Diary Planner 6x9 Inches 120 Pages Gift. Independently Published, 2020.

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40

Foster, Gayle, and Barbara Hearn. Training Needs Audit of Women Managers in Scotland. The Stationery Office Books (Agencies), 1993.

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41

National Committee for Quality Assurance (U.S.), ed. NCQA HEDIS compliance audit: Standards & guidelines. Washington, D.C: NCQA, National Committee for Quality Assurance, 1997.

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42

Lorber, Robert, and Kenneth Blanchard. The One Minute Manager: Putting the One Minute Manager to Work/Audio Cassette. Simon & Schuster (a), 1988.

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43

The Communications Audit: A Guide For Manager's. Ashgate Publishing, 2005.

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44

Spellman, Frank R. Surviving an OSHA Audit: A Managent Guide. Taylor & Francis Group, 1998.

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45

Spellman, Frank R. Surviving an OSHA Audit: A Managent Guide. Taylor & Francis Group, 1998.

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46

The One Minute Manager And Putting The One Minute Manager To Work Audio Collection. Nightingale-Conant Corporation, 2009.

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47

Peach, Ken. Just Managing. Oxford University Press, 2017. http://dx.doi.org/10.1093/oso/9780198796077.003.0017.

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In this chapter, three aspects of management are discussed: first, the need for managers to behave in an ethical manner; second, the need for managers to avoid stress and, if it is unavoidable, to manage it; third, the business of management, that is, budgeting, accounts, audits, grant management and space management. Management is not an end in itself; it is a means to an end. In this case, the end is science–the pursuit of knowledge–for its own sake, for the advancement of society, or both. Good and effective management of science is essential if science is to be able to achieve its full potential, to make sure that the scientists have the resources, equipment, space and time to facilitate their science and are as little troubled by the burdens of bureaucracy as possible.
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48

New York (State). Dept. of Audit and Control. Division of Management Audit, ed. DOL Unemployment Insurance Division, managers could improve audit productivity. [Albany, N.Y: The Division, 1991.

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49

Teach Yourself Finance for Non-financial Managers. Teach Yourself Books, 2003.

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50

JobBillss, PaymentMonthly. Monthly Payment Bills Tracker Organizer for Audit Manager Daily Tracker with Due Date: Personal Bill Help You Track All Your Monthly Bills / a Monthly Bill Payment Checklist Organizer Planner Gift, 110 Pages, 6x9, Soft Cover, Matte Finish. Independently Published, 2021.

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