Auditor Essentials : (Record no. 71049)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 04115nam a2200469Ii 4500 |
| 001 - CONTROL NUMBER | |
| control field | 9781315178141 |
| 005 - DATE AND TIME OF LATEST TRANSACTION | |
| control field | 20220531132337.0 |
| 006 - FIXED-LENGTH DATA ELEMENTS--ADDITIONAL MATERIAL CHARACTERISTICS | |
| fixed length control field | m o d |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 181112s2018 flu b ob 001 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9781315178141 |
| -- | (e-book : PDF) |
| 035 ## - SYSTEM CONTROL NUMBER | |
| System control number | (OCoLC)1054245788 |
| 040 ## - Cataloging Source | |
| -- | FlBoTFG |
| -- | FlBoTFG |
| -- | rda |
| 041 1# - | |
| -- | eng |
| 050 #4 - LIBRARY OF CONGRESS CALL NUMBER | |
| Classification number | HF5668.25 |
| 072 #7 - | |
| -- | BUS |
| -- | 042000 |
| -- | bisacsh |
| 072 #7 - | |
| -- | COM |
| -- | 053000 |
| -- | bisacsh |
| 072 #7 - | |
| -- | UR |
| -- | bicscc |
| 082 04 - | |
| -- | 657/.458 |
| 100 1# - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Murdock, Hernan, |
| Relator term | author. |
| 245 10 - TITLE STATEMENT | |
| Title | Auditor Essentials : |
| Remainder of title | 100 Concepts, Tips, Tools, and Techniques for Success / |
| Statement of responsibility, etc. | by Hernan Murdock. |
| 250 ## - EDITION STATEMENT | |
| Edition statement | First edition. |
| 264 #1 - | |
| -- | Boca Raton, FL : |
| -- | Auerbach Publications, |
| -- | 2018. |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 1 online resource (484 pages) |
| 336 ## - | |
| -- | text |
| -- | rdacontent |
| 337 ## - | |
| -- | computer |
| -- | rdamedia |
| 338 ## - | |
| -- | online resource |
| -- | rdacarrier |
| 490 1# - | |
| -- | Internal Audit and IT Audit |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE | |
| Bibliography, etc | Includes bibliographical references and index. |
| 505 00 - | |
| -- | Anonymous Polling/Voting. Anti-Bribery Act - UK 2010. Association of Certified Fraud Examiners (ACFE) Audit - Compliance. Audit - Financial. Audit - Integrated. Audit - Operational. Audit Committee. Audit Plan. Audit Program. Audit Universe. Balanced Scorecard. Basel. Behavioral Profiling. Benchmarking. Benford's Law. Board of Directors. Cause and Effect Diagram. CCCER/5C. Certifications. Charter. COBiT . Code of Ethics. Computer Assisted Audit Tools and Techniques (CAATT) Conflict of Interest. Consulting. Continuous Control Monitoring/Continuous Controls Auditing (CCM/CCA) Control Charts . Control Self-Assessment (CSA) Controls. Corporate Governance. COSO ERM. COSO IC-IF. Culture. Data Analytics. Deficiencies:Design and Operating.Dispersion Analysis. Dodd Frank Act. Due Diligence. Electronic Workpapers. Engagement Memo. E's. Ethics. Evidence. Fieldwork . Findings. Flowcharts . Focus Groups. Follow-up Audits. Force Field Analysis. Foreign Corrupt Practices Act (FCPA) Forensics. Fraud. Fraud Red Flags. Fraud Triangle. GANTT Charts. General Computer Controls (GCC) Histograms. IFRS. Information Systems Audit and Controls Association (ISACA) Information Technology (IT) Institute of Internal Auditors (IIA) Internal Auditors as Trusted Advisors. International Auditing. Interviewing. ISO. ITIL. Key Performance Indicators (KPI) Key Risk Indicators (KRI) Lean and Six Sigma. Mentoring and Coaching. Objectives. Pareto. Planning. Policies and Procedures. Project Management. Quality Assurance and Improvement Programs (QAIP) Questionnaires and Surveys. RACI Chart. Report to the Nations. Reporting. Risk. Risk Assessment. Risk-Control Matrix. Risk Management. Risk Universe. Risk-Based Auditing. Root Cause Analysis. Rotation Programs. Sampling. Sarbanes-Oxley Act. Scenario Analysis. Six Sigma. Standards. Testing. Tone at the Top. Training and Development. Whistleblowing Programs. Work Teams. Workpapers. |
| 520 3# - | |
| -- | Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how internal auditors interact with internal constitutencies and addresses a variety of technical and non-technical subjects. Non-auditors have an easy-to-use guide that increases their understanding of what internal auditors do and how, making it easier for them to partner with them more effectively. |
| 530 ## - | |
| -- | Also available in print format. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing, Internal. |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Auditing. |
| 650 #7 - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | COMPUTERS / Security / General. |
| Source of heading or term | bisacsh |
| 655 #0 - | |
| -- | Electronic books. |
| 710 2# - ADDED ENTRY--CORPORATE NAME | |
| Corporate name or jurisdiction name as entry element | Taylor and Francis. |
| 776 08 - | |
| -- | Print version: |
| -- | 9781138036918 |
| 830 #0 - | |
| -- | Internal Audit and IT Audit. |
| 856 40 - | |
| -- | https://www.taylorfrancis.com/books/9781315178141 |
| -- | Click here to view. |
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