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Managing the Audit Function: A Corporate Audit Department Procedures Guide by Tommie W. Singleton, Michael P. Cangemi (Paperback, 2003)

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Praise for Managing the Audit Function. Ernst & Young LLP.

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Praise for Managing the Audit Function The corporate governance issues, accounting irregularities, and legislative actions that have taken place over the past two years have elevated the role and importance of the internal audit function. Managing the Audit Function provides a valuable guide and reference tool for those charged with either executing or overseeing this function. -- Daniel S. Kaplan, Business Risk Services Partner Ernst & Young LLP It was refreshing to read Internal Audit literature with the appropriate focus on information systems and information systems auditing, since computer systems play such a key role in the processing of accounting transactions and the performance of business operations in today's business environment. -- William J. Powers, Partner, National Director Information Systems Assurance Services BDO Seidman, LLP Cangemi and Singleton have created a knowledge management tool for the creation of quality audit manuals and functions. Managing the Audit Function is an important book for all audit managers, and with the addition of new and updated material, including information on the implications and requirements of the Sarbanes-Oxley Act, it provides the information to keep pace with changing conditions affecting the audit function. -- Robert S. Roussey, Professor of Accounting Leventhal School of Accounting, University of Southern California International President, Information Systems Audit and Control Association This is basically a procedures manual for an internal auditing department that has been prepared by two of the world's most knowledgeable IT auditors. The book is a handy tool because examples are given throughout of relevant audit documents, such as audit reports, responses to reports, responses to delinquent responses, matrices, checklists, and flowcharts. Every audit department should have this book as a reference manual. -- Dale L. Flesher, PhD, CPA, CMA, CIA, CFE, CGFM Professor of Accountancy and Associate Dean University of Mississippi

Product Identifiers

Publisher
John Wiley & Sons INC International Concepts
ISBN-13
9780471281191
eBay Product ID (ePID)
88400531

Product Key Features

Author
Tommie W. Singleton, Michael P. Cangemi
Publication Name
Managing the Audit Function: a Corporate Audit Department Procedures Guide
Format
Paperback
Language
English
Subject
Accounting
Publication Year
2003
Type
Textbook
Number of Pages
384 Pages

Dimensions

Item Height
277mm
Item Width
215mm
Item Weight
854g

Additional Product Features

Title_Author
Michael P. Cangemi, Tommie W. Singleton
Country/Region of Manufacture
United States

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Managing the Audit Function: A Corporate Audit Department Procedures Guide by Tommie W. Singleton, Michael P. Cangemi (Paperback, 2003)

All listings for this product

item 1 Managing The Audit Function: A Corporate Audit Department Proced

item 2 Managing The Audit Function: A Corporate Audit Department Proced

item 3 Managing The Audit Function: A Corporate Audit Department Procedures Guide: Thi

item 4 Managing the Audit Function : A Corporate Audit Department Procedures Guide, ...

item 5 Managing The Audit Function A Corporate Audit Depa

item 6 Managing The Audit Function: A Corporate Audit , Cangemi^+

item 7 Managing the Audit Function: A Corporate Audit Department Procedures Guide by Mi

About this product

Product Information

Product Identifiers

Product Key Features

Dimensions

Additional Product Features

Best-selling in Adult Learning & University

Secrets Of Mental Math: The Mathemagician's Guide to Lightening Calculation and Amazing Maths Tricks by Arthur Benjamin, Michael Shermer (Paperback, 2006)

The Falsification of History: Our Distorted Reality by John Hamer (Paperback, 2013)

Never Split the Difference: Negotiating as if Your Life Depended on It by Chris Voss, Tahl Raz (Paperback, 2017)

Code of Practice for In-service Inspection and Testing of Electrical Equipment by The Institution of Engineering and Technology (Paperback, 2020)

Adult Children of Emotionally Immature Parents: How to Heal from Distant, Rejecting, or Self-Involved Parents by Lindsay C Gibson (Paperback, 2015)

Gaza: An Inquest into Its Martyrdom by Norman Finkelstein (Paperback, 2021)

Death's End by Cixin Liu (Paperback, 2017)

Save on Adult Learning & University

Bold Beans: Beautiful, Brilliant and Exciting Recipes by Amelia Christie-Miller

Trading in the Zone : Master the Market with Confidence - PAPERBACK

Health, safety and environment test for operatives and specialists: GT100/19:...

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Kirkpatrick's Four Levels of Training Evaluation,

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