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The Auditor
Professor Loebbecke has drawn on his extensive experience in accounting practice, including engagement as a litigation consultant and expert witness in over 30 accounting and auditing-related legal cases throughout the country. Many of the events described in The Auditor are based in his experiences. It is Professor Loebbecke's hope and intent that The Auditor will serve as an effective vehicle to bring reality into the auditing classroom.
NATURE OF THE AUDIT
None
Auditing
This text offers complete coverage of the entire audit process, providing step-by-step examinations of each audit before relating them to the overall process. It is oriented to non-complex computerized accounting systems and integrates data on information technology throughout.
Internal Accounting Control Evaluation and Auditor Judgement
This anthology presents the results of a comprehensive empirical study of internal control evaluation and auditor judgment initiated by Peat, Marwick, Mitchell & Co. in 1977 and originally published as an American Institute of CPAs research monograph in 1981, which was awarded the American Accounting Association Wildman Award in 1982. This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.
Information Technology Auditing
An evolving agenda of Information Technology Auditing is subject of this book. The author presents various current and future issues in the domain of IT Auditing in both scholarly as well as highly practice-driven manner so as to make those issues clear in the mind of an IT auditor. The aim of the book is not to delve deep on the technologies but the impact of these technologies on practices and procedures of IT auditors. Among the topics are complex integrated information systems, enterprise resource planning, databases, complexities of internal controls, and enterprise application integration - all seen from an auditor's perspective. The book will serve a big purpose of support reference for an auditor dealing with the high-tech environment for the first time, but also for experienced auditors.
Security in Pervasive Computing
This book constitutes the thoroughly refereed post-proceedings of the First International Conference on Security in Pervasive Computing held in Boppard, Germany in March 2003. The 19 revised full papers presented together with abstracts of 4 invited talks and a workshop summary were carefully selected during two rounds of reviewing and improvements. The papers are organized in topical sections on location privacy, security requirements, security policies and protection, authentication and trust, secure infrastructures, smart labels, verifications, and hardware architectures.
Marketing for CPAs, Accountants, and Tax Professionals
The contributing authors to Marketing for CPAs, Accountants, and Tax Professionals combine their expertise into a reference manual for today's accountant. Presented in four sections, the book covers all areas pertinent to effective marketing for accounting firms in the 90s and beyond: The Marketing Process Are Accountants Responding to the Challenge of Change? Marketing by CPA Firms: Room for Improvement? Has the Household User Profile for Accounting Services Changed? The Small Accounting Firm: Managing the Dynamics of the Marketing Function Perspectives on Marketing Professional Tax Service Marketing From a Consumer Buyer Behavior Perspective Price of Tax Preparation Services and the CPA Cr...
Wiley CMA Learning System Exam Review 2013, Financial Decision Making, Online Intensive Review + Test Bank
This bundled product includes Wiley CMA Learning System Part 2: Financial Decision Making covers the topics of Financial Statement Analysis, Corporate Finance, Decision Analysis and Risk Management, Investment Decisions, and Professional Ethics. It contains key formulas, knowledge checks at the end of each topic, study tips, and practice questions providing candidates with what they need to pass Part 2 of the CMA Exam. In addition, it includes Part 2 of the self-study online intensive review as well as access to the test bank with over 1,100 questions.
