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Книги з теми "ICT audit"

Щоб переглянути інші типи публікацій з цієї теми, перейдіть за посиланням: ICT audit.

Автор: Grafiati

Опубліковано: 10 грудня 2022

Оновлено: 19 лютого 2023

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1

Gilliatt, Joanna. Audit of ICT initiatives: In social inclusion partnerships and working for communities pathfinders in Scotland. [Edinburgh]: Scottish Executive Central Research Unit, 2000.

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2

SGS-Thomson. Audio power ICs databook. 2nd ed. [Marlow, Bucks]: SGS-Thomson, 1995.

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3

SGS-Thomson. Audio power & processing ICs databook. [s.l.]: SGS-Thomson, 1991.

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4

SGS-Thomson. Audio and radio ICs databook. Marlow, (Bucks.): SGS-Thomson, 1988.

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5

Panasonic. Bipolar audio and associated ICs. Kyoto: Matsushita Electronics Corp., 1992.

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6

Kazakova, Nataliya, and Anastasiya Ivanova. The concept of development of strategic assets of fund-intensive companies. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1370669.

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Анотація:

The monograph is devoted to the study of conceptual approaches to the development of information and analytical support for the development of strategic assets in fund-intensive companies. It covers three key areas: the stakeholder approach in accordance with the concept of sustainable business development; modeling the trend of strategic asset management; audit of the effectiveness of the KPI strategy of public fund-intensive companies using the SPACE-analysis methodology. The results of the study are aimed at developing the corporate strategic asset management system, as well as improving the tools for assessing strategic risks in the internal audit departments of public companies. The methodological tools are supplemented with empirical materials obtained during the testing of the scientific hypothesis and a comprehensive methodology for analytical justification and modeling of the strategy for managing the development of fixed assets in fund-intensive companies in the oil and gas and ICT sectors, as well as during the implementation of research works. It will be useful for researchers, researchers, teachers, applicants for scientific degrees, and can also be used in the system of additional professional education, professional development, for self-development of management personnel of financial and economic services in business and government structures.

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7

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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Анотація:

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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8

New York (State). Legislature. Legislative Commission on Expenditure Review. Use of salt for snow removal: Program audit. Albany, N.Y. (111 Washington Ave., Albany 12210-2277): The Commission, 1991.

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9

Service, Educational Testing. Official TOEFL iBT Tests with Audio: Volume 1. New York: McGraw-Hill, 2013.

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10

Kazakova, Nataliya, Elena Efremova, and Irina Kurochkina. Audit. ru: INFRA-M Academic Publishing LLC., 2023. http://dx.doi.org/10.12737/1014292.

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Анотація:

The textbook contains such relevant sections as audit activity and its regulation, information technology, big data and analysis in audit, state audit, which provides an understanding of the general and differences between audit as a type of entrepreneurial activity and state audit as financial control over the use of budgetary funds, and also considers the specifics of professional standards, principles of professional ethics and their application in practice. Meets the requirements of the federal state educational standards of higher education of the latest generation. For students enrolled in programs whose curricula include the disciplines of audit and financial control. It can be used in the system of additional professional education and advanced training.

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11

Bogdanova, Marina. Tax audit. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1060348.

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Анотація:

The textbook is prepared in accordance with the curriculum for the discipline "Tax Audit". It reveals the basics of tax audit in accordance with the methodology of the audit of calculations with the budget for taxes and fees, contains recommended methods of auditing basic taxes, practical tasks, a list of recommended literature for self-study of the discipline and topics for abstracts. 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 the areas of training 38.04.01 and 38.03.01 "Economics".

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12

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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Анотація:

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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13

ICE: The definitive guide to in-car entertainment. Sparkford Yeovii, Somerset, England: Haynes Pub., 2002.

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14

Audi owners workshop manual. Sparkford, Nr Yeovil, Somerset, England: Haynes Pub. Group, 1985.

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15

von, Savigny Rainer, ed. Dein Schatten, dem ich folgte. Zürich: Schweizer Verlagshaus, 1990.

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16

Osipov, Vladimir. Control and audit of the activities of a commercial organization: external and internal. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1137320.

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Анотація:

The textbook reveals the role of control in ensuring the effective operation of a commercial organization, and sets its purpose and objectives. The main directions of external and internal control of the activities of a commercial organization are defined and the characteristics of the functions performed by them are given. The basic principles of external and internal audit are formulated, their purpose is defined, and the procedure for regulatory and legal regulation of audit activities in the Russian Federation is considered. The features of control over the activities of a commercial organization in management accounting are revealed, and the need for its further development in modern business conditions is justified. To consolidate the theoretical material, the practical and methodological support of the discipline is provided. Meets the requirements of the federal state educational standards of higher education of the latest generation. It is intended for students in the bachelor's degree program 38.03.01 " Economics "(profile "Accounting, Analysis and Audit") and teachers of economic specialties, students of the postgraduate education system, practitioners related to external and internal control and audit of the activities of commercial organizations.

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17

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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Анотація:

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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18

Haynes, John Harold. Audi owners workshop manual. Sparkford, Nr Yeovil, Somerset, England: Haynes Pub. Group, 1986.

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19

Haynes, John Harold. Audi 100 owners workshop manual. Sparkford, Nr Yeovil, Somerset, England: Haynes Pub. Group, 1986.

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20

Kazakova, Nataliya. Internal audit of estimated reserves and liabilities as a method for diagnosing corporate risks. ru: INFRA-M Academic Publishing LLC., 2020. http://dx.doi.org/10.12737/1089678.

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Анотація:

The monograph is devoted to the study of methods of diagnostics and control of corporate risks associated with the formation and use of estimated reserves and liabilities in commercial organizations. The research results are aimed at creating a corporate system for identifying and controlling corporate risks using estimated reserves and estimated liabilities. The methodological recommendations offered by the authors on verification of accrued expenses allow us to identify the risks of inefficient use of expenses, including fraudulent actions. The methodological tools are supplemented with empirical materials obtained during testing of the internal audit methodology in industrial organizations, audit companies, as well as when performing research work. It will be useful for researchers, researchers, teachers, applicants for scientific degrees, and can also be used in the system of additional professional education, advanced training, for self-development of management personnel of financial and economic services in business and government structures.

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21

Baholdina, Irina, and Nina Golysheva. Accounting and financial accounting. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1121598.

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Анотація:

The textbook consists of 15 chapters, as well as a set of practical (situational) cases for independent work of students of economic universities and faculties. Each chapter contains methodological guidelines for practical classes and situational tasks that allow integrating the knowledge gained in the process of studying financial accounting. The final part of the textbook contains a cross-cutting task, the solution of which allows the student to complete an internship as an accountant at a conditional enterprise. The complex of practical (situational) cases for students ' independent work consists of 10 options and includes five cases. Meets the requirements of the federal state educational standards of higher education of the latest generation. It is intended for undergraduate students studying in the direction of training 38.03.01 "Economics "(profile "Accounting, analysis and audit"), teachers, students of economic specialties of full-time, part-time, correspondence and distance learning, students of the system of additional professional education, practitioners of accounting services, management personnel, audit companies.

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22

Watts, Alan. Die Illusion des Ich: On the taboo against knowing who you are. Mu nchen: Goldmann, 2005.

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23

Dmitrieva, Ol'ga. Accounting, analysis and audit of operations with securities. ru: INFRA-M Academic Publishing LLC., 2020. http://dx.doi.org/10.12737/1048787.

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Анотація:

The textbook describes the procedure of maintenance of accounting and tax accounting transactions with underlying securities (shares, bonds, bills of exchange) to organizations that are not professional participants of the securities market. Describes the methodology and fundamental analysis of the stock and methods used to estimate their fair value. It considers the basic tools of technical analysis of the securities market. Disclosed method of analysis of debt securities. The method of audit of operations with securities. Meets the requirements of Federal state educational standards of higher education of the last generation. For students studying in field of study 38.03.01 "Economics", practitioners in the field of accounting and analysis, as well as individuals interested in the analysis of debt and equity financial tools to create a personal investment portfolio.

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24

Lawrence, Sr, Barchue. 11 The IMO, the Audit Scheme, and Its Role in Global Ocean Governance. Oxford University Press, 2018. http://dx.doi.org/10.1093/law/9780198823957.003.0011.

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Анотація:

This chapter explains the origins, aims and structure of the compulsory IMO Audit Scheme recently adopted in the International Maritime Organization (IMO). The Scheme was originally trialled in the IMO on a voluntary basis. The results of the trial, in which several IMO Member States offered themselves for audit, was so positive that any remaining opposition to compulsory audit was soon overcome. The aim of the audits is not to ‘name and shame’ countries which are found to be wanting in terms of compliance with their IMO treaty obligations. Rather, it was conceived as a tool that could assist Member States in identifying any shortcomings in their legal and administrative regimes and in suggesting what further actions need to be taken to overcome these deficiencies.

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25

Muyskens. Ri Icd Audio Rendezvous. McGraw-Hill Education, 2002.

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26

Lobe, Mira. Das kleine Ich bin ich - Audio-CD. Jungbrunnen Verlag, 2013.

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27

The Blue Ice/Audio Cassettes. G K Hall Audio Books, 1988.

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28

Jr, Charles M. Walthall. Sound Made Simple iCD - Audio & Acoustics. Walthall & Associates Inc, 2006.

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29

Axler, James. Deathlands: Ice and Fire (Deathlands (Audio)). DH Audio, 1998.

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30

TOEFL IBT Writing (with Online Audio). Kaplan Publishing, 2021.

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31

Lougheed, Lin. TOEFL IBT Writing (with Online Audio). Kaplan Publishing, 2022.

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32

Ray, Sumantra (Shumone), Sue Fitzpatrick, Rajna Golubic, Susan Fisher, and Sarah Gibbings, eds. Audits and inspections. Oxford University Press, 2016. http://dx.doi.org/10.1093/med/9780199608478.003.0024.

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Анотація:

Audits and inspections are a vital and well recognised part of the clinical trial process. The requirement for quality data is recognised by everyone who works in clinical research. The ability to maintain accuracy and quality throughout a clinical trial is a dynamic process which involves both ongoing quality control (QC) steps and systematic and independent quality assurance (QA). This chapter starts by outlining the comparison between QC and QA and how these important processes form part of a Quality Management System (QMS) for an organisation. Additionally, we cannot begin to start discussing aspects of quality in clinical research without thinking about Good Clinical Practice (GCP) and this is frequently referenced throughout the chapter. Establishing a QA Unit, especially in the healthcare environment can be daunting. There always seems to be so many priorities and there are often pressures from within the organisation or from other teams for your help and support. It is important to allocate resources carefully to ensure the QA Unit is effective. By having an effective Quality Management System and a QA programme of effectual audits means that a range of possible risks may be prevented. Study-specific audits looking particularly at site audits are discussed as well as a systems based approach which is more common in larger QA Units. The audit process is reviewed in detail for both internal and external audits. Finally, inspection preparation, the inspection process and a detailed comparison of EMA, FDA and MHRA regulations used by inspectors is presented.

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33

Higginson, Irene J. Clinical audit in palliative medicine. Oxford University Press, 2015. http://dx.doi.org/10.1093/med/9780199656097.003.0199.

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Анотація:

Audit approaches and methods are now well advanced in palliative care, especially in clinical audit. This chapter discusses these approaches and methods, and addresses such questions as ‘Why perform clinical audit in palliative medicine?’ and ‘How do we assess the quality of palliative care?’ It discusses the evolving terms of audit, quality improvement, and governance, and how to apply clinical audit to palliative medicine. Audit requires resources, and so it must be sure to benefit patients and families, be kept as simple and efficient as possible, and have a strong educational component. There is also a need to develop and test methods of audit in developing countries. If palliative approaches extend backwards to include patients earlier in care, rather than those just near to death, then the audit could become a means for clinical dialogue and education between specialties.

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34

Review, Princeton. Cracking the TOEFL iBT with Audio CD. 2nd ed. Princeton Review, 2007.

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35

Williams, Bonnie, and Scott Burroughs. Scoop on Ice Cream!: With Audio Recording. Simon & Schuster, Limited, 2014.

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36

Review, Princeton. Cracking the TOEFL IBT with Audio CD. 2nd ed. Princeton Review, 2006.

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37

Review, Princeton. Cracking the TOEFL IBT with Audio CD. Princeton Review, 2008.

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38

Hale, Shannon. Spirit Animals Book 4: Fire and Ice - Audio. Scholastic Audio Books, 2014.

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39

Hassan, Haslinda, Raja Haslinda Raja Mohd Ali, and Nurulhuda Ghazali. Audit Command Language (ACL) Analytics: A Practical Guide for Beginners. UUM Press, 2020. http://dx.doi.org/10.32890/9789672363446.

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Анотація:

Tired of performing an audit manually? This module provides a useful step-by-step approach to perform an audit using ACL. Easy to understand and follow. No such module in the market so far. This module is designed to assist users on how to use ACL as a powerful tool to audit. The module is divided into 8 Chapters. Chapter 1 introduces audit and information technology (IT) audit, audit assertions, audit procedures, and the relationship between audit assertions and audit procedures. Chapter 2 explains ACL in the audit, describing in brief its advantages and disadvantages. Chapter 3 assists users with using ACL. In this chapter, users will learn how to install ACL (version 9), and get familiar with the ACL menus and user interfaces. This module uses a step-by-step approach to guide users from creating a new project from ACL to viewing and modifying the table in ACL. Chapter 4 elaborates how to use ACL commands for data integrity verification. For this purpose, users will learn how to count records, total numeric fields or expression, and check for validity errors. Chapter 5 shows users how to analyse their data using the ACL command. The analyse include statistics, stratify, classify, examine the sequence, check for gaps, check for duplicates, ageing, and summarise commands. The remaining chapters cover three main accounting information systems (AIS) cycles, namely, sales and cash receipts (Chapter 6), purchase and cash payments (Chapter 7), and human resource (Chapter 8). For each cycle, cases are given for better assimilation.

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40

Long, John, Hamisch Macinnes, Pete Siwclair, Galen Powell, and Manrev O'Neill. Climb: Stories of Survival from Rock, Snow and Ice (Adrenaline Series). Lisen & Live Audio, 2001.

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41

Five Little Penguins Slipping on the Ice: Audio Book. Scholastic Audio, 2008.

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42

D, Pamela Sharpe Ph. Pass Key to the TOEFL iBT with Audio CDs. 6th ed. Barron's Educational Series, 2006.

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43

Barron's TOEFL iBT Audio Compact Disc Package, 14th Edition. Barron's Educational Series, 2013.

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44

Audio visual: ICC Financial Survey company data for success. Hampton: ICC Financial Surveys, 1990.

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45

Princeton Review TOEFL IBT Prep with Audio CD, 2020: Practice Test + Audio CD + Strategies & Review. Princeton Review, 2020.

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46

Nobes, Christopher. 6. Regulation and audit. Oxford University Press, 2014. http://dx.doi.org/10.1093/actrade/9780199684311.003.0006.

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Анотація:

‘Regulation and audit’ examines some aspects of the regulation of financial reporting by looking at two national examples of regulatory frameworks: the UK and the USA. It addresses such questions as: why was the UK the first country to require published audited financial statements from companies? What sort of regulation does the state impose on accounting? Why does the USA have the world's oldest and toughest regulator of financial reporting? What is the purpose of audit? Does it really work? How is an audit conducted? The background to auditing is provided and the duties and responsibilities of auditors are explained.

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47

Princeton Review TOEFL IBT Prep with Audio/Listening Tracks 2021: Practice Test + Audio + Strategies and Review. Random House Information Group, 2021.

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48

Princeton Review TOEFL IBT Prep with Audio/Listening Tracks 2022: Practice Test + Audio + Strategies and Review. Random House Children's Books, 2022.

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49

The Princeton The Princeton Review. Princeton Review TOEFL IBT Prep with Audio/Listening Tracks 2023: Practice Test + Audio + Strategies and Review. Random House Children's Books, 2023.

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50

Barron's Toefl IBT: With Bonus Online Tests and Downloadable Audio. Kaplan Publishing, 2019.

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Ми пропонуємо знижки на всі преміум-плани для авторів, чиї праці увійшли до тематичних добірок літератури. Зв'яжіться з нами, щоб отримати унікальний промокод!