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During the 1960s and 1970s a remarkable series of books was produced by academic staff in the field of accounting at the University of Sydney. It was a period when academic research was largely analytical rather than empirically-based. For the most part, the interests of academics at Sydney were largely directed at questioning the status quo - either in the way accounting or auditing was practiced, or in the conventional wisdom expressed in textbooks of the time. The Sydney Accounting Classics series reflects the diversity of interests of the 'Sydney school' at that time. It also recognises the tremendous impact of the foundation professor of accounting, R.J. Chambers. This reprint series ensures that the ideas developed during this period remain available to new generations of scholars and researchers. The Sydney Accounting Classics series is an initiative of the Accounting Foundation, in association with Sydney University Press. Auditing as Independent Authentication: From the cover of the 1987 edition: 'This is a penetrating exposition of the role of auditing in controlling quality of the financial information on which any interested person may assess the performance and prospects of firms'.
Comprehensive and up-to-date, it covers the most vital part of software development, independent verification and validation. Presents a variety of methods that will ensure better quality, performance, cost and reliability of technical products and systems. Features numerous hints, tips and instructions for better interaction between verification and validation personnel, development engineers and managers. Includes 8 case histories ranging from major engineering systems through information systems. Many of the principles involved also apply to computer hardware as well as the fields of science and engineering.
The 2007 edition of CIMA's Official Learning Systems has been written in conjunction with the CIMA faculty to fully reflect what could be tested in the exam. Updated to incorporate legislative and syllabus changes, the 2007 Learning Systems provide complete study material for the May and November 2007 exams. The new edition maintains the popular loose-leaf format and contains: * practice questions throughout * complete revision section * topic summaries * recommended reading articles from a range of journals * May 2006 Q & A's CIMA Official Learning Systems are the only materials written and endorsed by the CIMA Faculty * The Official Learning Systems are the only study materials endorsed by CIMA * Fully revised and updated with new readngs and worked examples * Written by the Examiner and CIMA faculty * Complete integrated package incorporating syllabus guidance, full text, recommended articles, revision guides and extensive question practice
The collected writings of Walter P. Scheutze here probe the most fundamental problems of corporate financial reporting, argue the case for accounting reform and propose well-informed solutions to these problems.
With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them. As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and effectiveness in internal auditing (IA) has never been greater. International IA expert Patricia Kaim leverages nearly 30 years’ experience to offer real-world solutions to a range of IA issues, including how to: audit key major areas, such as organizational culture, diversity and inclusion, fraud, blockchain, and cyber risk design first-class continuous monitoring improve stakeholder management and add value to a range of auditing activities increase audit speed without compromising on quality develop high-performing IA teams with high agility, emotional intelligence, and morale Auditors, audit executives, and quality assurance professionals in business and government will gain a new understanding of how to add value to their organizations, and a toolkit of best practices in IA design, management, analytics, and more.

Georgia

International Monetary Fund. Monetary and Capital Markets Department

Published: 2015-01-09

Total Pages: 215


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There have been significant improvements in both the quality of regulation and the supervisory approach since the 2007 FSAP. Many amendments to existing laws, new laws, and regulations have been introduced, aimed at addressing shortfalls identified in the 2007 FSAP. These improvements will be evident throughout this assessment. At the same time, a number of weaknesses have been identified. Among these is an operational risk within the NBG’s own Banking Supervisory Department. There has been a very high level of staff turnover in recent years due to a lack of salary competitiveness vis-à-vis the commercial banks, and there appears to be over-reliance on key personnel. Also, the level and type of staff training need to be expanded. While the NBG puts significant effort into understanding the risk profile of each individual bank and the banking system as a whole, more attention is needed to improve the quality of risk management of the banks. In a number of areas, notably bank licensing, the NBG relies on its broad supervisory powers to carry out its functions in the absence of detailed explicit powers. While this regime generally seems to work well in practice, it could leave the NBG open to challenge where these broad powers are not supported by more granular powers. Recently, several amendments to the legislation have been introduced in order to address these shortcomings.
Boost your confidence and get the competitive edge you need to crack the exam in just 21 days! About This Book Day-by-day plan to study and assimilate core concepts from CISSP CBK Revise and take a mock test at the end of every four chapters A systematic study and revision of myriad concepts to help you crack the CISSP examination Who This Book Is For If you are a Networking professional aspiring to take the CISSP examination and obtain the coveted CISSP certification (considered to be the Gold Standard in Information Security personal certification), then this is the book you want. This book assumes that you already have sufficient knowledge in all 10 domains of the CISSP CBK by way of work experience and knowledge gained from other study books. What You Will Learn Review Exam Cram and Practice review questions to reinforce the required concepts Follow the day–by-day plan to revise important concepts a month before the CISSP® exam Boost your time management for the exam by attempting the mock question paper Develop a structured study plan for all 10 CISSP® domains Build your understanding of myriad concepts in the Information Security domain Practice the full-blown mock test to evaluate your knowledge and exam preparation In Detail Certified Information Systems Security Professional (CISSP) is an internationally recognized and coveted qualification. Success in this respected exam opens the door to your dream job as a security expert with an eye-catching salary. But passing the final exam is challenging. Every year a lot of candidates do not prepare sufficiently for the examination, and fail at the final stage. This happens when they cover everything but do not revise properly and hence lack confidence. This simple yet informative book will take you through the final weeks before the exam with a day-by-day plan covering all of the exam topics. It will build your confidence and enable you to crack the Gold Standard exam, knowing that you have done all you can to prepare for the big day. This book provides concise explanations of important concepts in all 10 domains of the CISSP Common Body of Knowledge (CBK). Starting with Confidentiality, Integrity, and Availability, you will focus on classifying information and supporting assets. You will understand data handling requirements for sensitive information before gradually moving on to using secure design principles while implementing and managing engineering processes. You will understand the application of cryptography in communication security and prevent or mitigate strategies for network attacks. You will also learn security control requirements and how to assess their effectiveness. Finally, you will explore advanced topics such as automated and manual test result analysis and reporting methods. A complete mock test is included at the end to evaluate whether you're ready for the exam. This book is not a replacement for full study guides; instead, it builds on and reemphasizes concepts learned from them. Style and approach There are many overlapping concepts that are applicable to more than one security domain in the CISSP exam. Hence, the eight security domains are aligned in a logical order so as to cover the concepts in the most appropriate sequence in this guide. Each chapter provides an illustration in the form of a flow diagram at the start to supply an overall view of the concepts covered in that chapter. This will facilitate a bird's-eye view of the chapter contents and the core security concepts covered. You can refer to this book throughout while preparing for the test or most importantly systematically revise the eight domains on a day-by-day basis up to one month before the exam. Hence the chapters are divided into 21 convenient days.
In Auditor Independence, Ismail Adelopo argues that the importance of auditors' independence cannot be over-emphasised. Not only do auditors provide certification of the truth and fairness of the information prepared by managers, they also have a duty to express opinions on the degree of compliance with laws and regulations guiding a firm's operations. Theirs is a socially important responsibility. In all that has been proposed to mitigate the governance crisis and restore confidence in the market system, relatively little attention has been paid to auditor independence. Examining the historical role of auditing in corporate governance and the regulatory context, this book sets the function within a theoretical framework and then provides empirical analysis of the problem issues such as the relationship between audit committees and external auditors and the probity of providing non-auditing services to audit clients. The focus on matters that are damaging to market confidence and threatening to the reputation of the auditing profession, means the conclusions and recommendations in this book are important for key stakeholders, including policy makers, regulators, those running companies, and their investors and customers. This is also a book for those responsible for training in the auditing profession and for others with a research or academic interest in the matters addressed.
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.