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Libros sobre el tema "Of the State Internal Auditor"

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Publicado: 4 de junio de 2021
Última modificación: 1 de febrero de 2022

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1

United States. Internal Revenue Service. Internal auditor. 9a ed. [Washington, D.C.?]: Dept. of the Treasury, Internal Revenue Service, 1987.

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2

United States. Internal Revenue Service. Internal auditor. 3a ed. [Washington, D.C.?]: Dept. of the Treasury, Internal Revenue Service, 1991.

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3

Service, United States Internal Revenue. Internal auditor. 3a ed. [Washington, D.C.?]: Dept. of the Treasury, Internal Revenue Service, 1991.

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4

United States. Internal Revenue Service. Internal auditor. 9a ed. [Washington, D.C.?]: Dept. of the Treasury, Internal Revenue Service, 1987.

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5

Service, United States Internal Revenue. Tax auditor. 2a ed. [Washington, D.C.?]: Dept. of the Treasury, Internal Revenue Service, 1985.

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6

Finance, Virginia Secretary of. Special report on the duties and responsibilities of the Department of the State Internal Auditor for the period July 1, 1989 through June 30, 1993. [Richmond, Va.]: The Secretary, 1993.

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7

Hancox, David R. State & local government program control and audit: Handbook for managers and auditors. Austin, Tex: Sheshunoff Information Services, 1997.

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8

Accounts, Virginia Auditor of Public. Review of the financial accounting and control operations of the State Comptroller: Final report of the Auditor of Public Accounts to the Governor and the General Assembly of Virginia. Richmond, Va: Commonwealth of Virginia, 2004.

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9

Suyc, Viktor y 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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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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10

Oliverio, Mary Ellen. The role of internal auditor. New York: American Institute of Certified Public Accountants, 1994.

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11

Institute of Internal Auditors, United Kingdom. Fraud and the internal auditor. London: Institute of Internal Auditors, 1998.

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12

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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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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13

United States. Congress. Senate. Committee on Governmental Affairs. Serious problems continue in the Nuclear Regulatory Commission's internal investigations: Report of the Committee on Governmental Affairs, United States Senate. Washington: U.S. G.P.O., 1989.

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14

Gadzhiev, Nazirhan, Ol'ga Kiseleva, Ol'ga Skripkina y Sergey Konovalenko. Forensic economic expertise. ru: INFRA-M Academic Publishing LLC., 2021. http://dx.doi.org/10.12737/1138889.

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The textbook contains five chapters that reveal the specifics of the discipline "Forensic Economic Expertise". The study of the material will allow you to master the theoretical and methodological aspects of forensic economic expertise, as well as to master the organization and methodology of certain types of expert research. Meets the federal state educational standards of higher education of the latest generation. For students studying in the specialties 38.05.01 "Economic Security", 40.05.03 "Forensic Examination", as well as for specialists-auditors of the Ministry of Internal Affairs of Russia and practitioners in the field of control and audit and expert activities, auditors.
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15

David, Galloway. Internal auditing: A guide for the new auditor. 2a ed. Altamonte Springs, Fla: Institute of Internal Auditors, 2002.

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16

Internal auditing: A guide for the new auditor. Altamonte Springs, Fla: Institute of Internal Auditors, 1995.

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17

Sawyer, Lawrence B. The manager and the internal auditor: Partners for profit. Chichester, England: Wiley, 1996.

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18

Virginia. Auditor of Public Accounts. Report of the Auditor of Public Accounts: A review of debt at state supported institutions of higher education to the Governor and the General Assembly of Virginia. Richmond: Commonwealth of Virginia, 2006.

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19

David, Galloway. Internal auditing: A guide for the new auditor. 3a ed. Altamonte Springs, Fla: Institute of Internal Auditors, 2010.

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20

Dittenhofer, Mortimer A. Ethics and the internal auditor: Ten years later. Altamonte Springs, Fla: Institute of Internal Auditors Research Foundation, 1994.

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21

Louis Pascal Laurent de Bruijn. De juridische positie van de internal auditor in Nederland: The legal position of the internal auditor in the Netherlands. Nijmegen: Wolf Legal Publishers, 2010.

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22

Ennis, Peter. An auditor calls: Internal audit explained : a guide for budget holders. Manchester: Association of University Administrators, 1995.

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23

Roth, James. Internal audit's role in corporate governance: Sarbanes-Oxley compliance. Altamonte Springs, Fla: Institute of Internal Auditors Research Foundation, 2003.

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24

Ferguson, Thomas E. Guide to Auditor of State land records. Columbus: Ohio Auditor of State, 1993.

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25

McKenzie, Robert E. Representing the audited taxpayer before the IRS. [St. Paul]: West Group, 1990.

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26

The internal auditor at work: A practical guide to everyday challenges. Hoboken, NJ: John Wiley & Sons, 2004.

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27

Colorado. Office of State Auditor. Hazardous materials among state agencies: Performance audit : report of the State Auditor. [Denver, Colo. (200 East 14th Avenue, Denver 80203-2211): Office of State Auditor, 1994.

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28

Office, National Audit. Internal audit in central government: Report by the Comptroller and Auditor General. London: HMSO, 1987.

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29

Katz, Jeff. Adoption in North Dakota: Report to the State Auditor. Bismarck, N.D.]: Office of the State Auditor, 2007.

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30

Verschoor, Curtis C. Ethics and compliance: Challenges for internal auditing. Altamonte Springs, FL: IIA Research Foundation, 2007.

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31

Colorado. Office of State Auditor. Division of Gaming, State Historical Fund performance audit: Report of the State Auditor. [Denver, Colo: Office of State Auditor, 1994.

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32

William A, Schabas. Part 12 Financing: Financement, Art.118 Annual audit/Vérification annuelle des comptes. Oxford University Press, 2016. http://dx.doi.org/10.1093/law/9780198739777.003.0123.

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This chapter comments on Article 118 of the Rome Statute of the International Criminal Court. Article 118 provides for appointment of an independent auditor to audit the records, books, and accounts of the Court, including its annual financial statements. The article, however, does not identify the body responsible for this task. Specific provision for the audit appears in the Financial Regulations and Rules, adopted at the first session of the Assembly of States Parties. They declare that the Assembly appoints the Auditor, which may be ‘an internationally recognized firm of auditors or an Auditor General or an official of a State Party with an equivalent title’. The Auditor is appointed for a renewable term of four years. The Court also has an Office of Internal Audit.
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33

Virginia. Auditor of Public Accounts., ed. Review of the financial accounting and control operations of the State Comptroller: Interim report of the Auditor of Public Accounts to the Governor and the General Assembly of Virginia. Richmond, Va: Commonwealth of Virginia, 2004.

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34

Auditor Essentials. Routledge, 2018.

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35

Sanford, Richard. The Internal Auditor: (none). BookSurge Publishing, 2004.

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36

David, Galloway. Internal Auditor: A Guide for the New Auditor. Institute of Internal Auditors, Inc., 1996.

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37

Audit report: Performance audit of the International Registration Plan Audit Section, Internal Security Division, Department of State. Lansing, Mich: Michigan Office of the Auditor General, 2013.

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38

PricewaterhouseCoopers. Derivatives and the Internal Auditor. Risk Books, 1998.

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39

Indonesia. Bagian Proyek Sarana dan Prasana Produk Halal., ed. Modul pelatihan auditor internal halal. Jakarta: Bagian Proyek Sarana dan Prasarana Produk Halal, Direktorat Jenderal Bimbingan Masyarakat Islam dan Penyelenggaraan Haji, Departemen Agama, 2003.

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40

Quality and the internal auditor. London: Chartered Institute of Public Finance and Accountancy, 1993.

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41

Chartered Institute of Public Finance and Accountancy., ed. Quality and the internal auditor. London: The Chartered Institute of Public Finance and Accountancy, 1993.

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42

Certified Internal Auditor Examination May 1993: Questions and Suggested Solutions (Certified Internal Auditor Examination). Inst of Internal Auditors, 1993.

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43

Certified Internal Auditor Examination: May, 1990, Questions and Suggested Solutions. (Certified Internal Auditor Examination). Inst of Internal Auditors, 1990.

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44

Certified Internal Auditor Examination, May 1985: Questions and Suggested Solutions (Certified Internal Auditor Examination). Inst of Internal Auditors, 1985.

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45

Certified Internal Auditor Examination, May 1991, Questions and Suggested Solutions (Certified Internal Auditor Examination). Inst of Internal Auditors, 1991.

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46

Certified Internal Auditor Examination, November 1993: Questions and Suggested Solutions (Certified Internal Auditor Examination). Inst of Internal Auditors, 1994.

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47

Certified Internal Auditor Examination November 1992: Questions and Suggested Solutions (Certified Internal Auditor Examination). Inst of Internal Auditors, 1993.

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48

Certified Internal Auditor Examination, May 1986: Questions and Suggested Solutions (Certified Internal Auditor Examination). Inst of Internal Auditors, 1987.

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49

Certified Internal Auditor Examination, May 1989: Questions and Suggested Solutions (Certified Internal Auditor Examination). Inst of Internal Auditors, 1989.

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50

Certified Internal Auditor Examination, Nov 1987: Questions and Suggested Solutions (Certified Internal Auditor Examination). Inst of Internal Auditors, 1988.

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