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Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures andrisks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients.
Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures andrisks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients.
Ed Danter retired after nearly 42 years with IBM developing, maintaining, and evaluating systems as a member of their corporate audit staff and business controls organizations involved with Sarbanes Oxley and SAS70 audits, with extensive teaching of application systems control and auditability. After leaving IBM, he worked as an adjunct professor at Kean University, USA teaching classes on Auditing Information Systems and Auditing Financial Statements. He currently has his own company, IAE (Internal Audit Education) where he offers education to management and executives to prepare them to be "audit ready," avoiding the illusion of control.
| Erscheinungsjahr: | 2022 |
|---|---|
| Fachbereich: | Betriebswirtschaft |
| Genre: | Recht, Sozialwissenschaften, Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Buch |
| Reihe: | Palgrave Studies in Accounting and Finance Practice |
| Inhalt: |
xxii
364 S. 43 s/w Illustr. 22 farbige Illustr. 364 p. 65 illus. 22 illus. in color. |
| ISBN-13: | 9783030924652 |
| ISBN-10: | 3030924653 |
| Sprache: | Englisch |
| Ausstattung / Beilage: | HC runder Rücken kaschiert |
| Einband: | Gebunden |
| Autor: | Danter, Ed |
| Auflage: | 1st ed. 2022 |
| Hersteller: |
Springer International Publishing
Springer International Publishing AG Palgrave Studies in Accounting and Finance Practice |
| Verantwortliche Person für die EU: | Books on Demand GmbH, In de Tarpen 42, D-22848 Norderstedt, info@bod.de |
| Maße: | 216 x 153 x 26 mm |
| Von/Mit: | Ed Danter |
| Erscheinungsdatum: | 24.04.2022 |
| Gewicht: | 0,613 kg |
Ed Danter retired after nearly 42 years with IBM developing, maintaining, and evaluating systems as a member of their corporate audit staff and business controls organizations involved with Sarbanes Oxley and SAS70 audits, with extensive teaching of application systems control and auditability. After leaving IBM, he worked as an adjunct professor at Kean University, USA teaching classes on Auditing Information Systems and Auditing Financial Statements. He currently has his own company, IAE (Internal Audit Education) where he offers education to management and executives to prepare them to be "audit ready," avoiding the illusion of control.
| Erscheinungsjahr: | 2022 |
|---|---|
| Fachbereich: | Betriebswirtschaft |
| Genre: | Recht, Sozialwissenschaften, Wirtschaft |
| Rubrik: | Recht & Wirtschaft |
| Medium: | Buch |
| Reihe: | Palgrave Studies in Accounting and Finance Practice |
| Inhalt: |
xxii
364 S. 43 s/w Illustr. 22 farbige Illustr. 364 p. 65 illus. 22 illus. in color. |
| ISBN-13: | 9783030924652 |
| ISBN-10: | 3030924653 |
| Sprache: | Englisch |
| Ausstattung / Beilage: | HC runder Rücken kaschiert |
| Einband: | Gebunden |
| Autor: | Danter, Ed |
| Auflage: | 1st ed. 2022 |
| Hersteller: |
Springer International Publishing
Springer International Publishing AG Palgrave Studies in Accounting and Finance Practice |
| Verantwortliche Person für die EU: | Books on Demand GmbH, In de Tarpen 42, D-22848 Norderstedt, info@bod.de |
| Maße: | 216 x 153 x 26 mm |
| Von/Mit: | Ed Danter |
| Erscheinungsdatum: | 24.04.2022 |
| Gewicht: | 0,613 kg |
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