001446439 000__ 04559cam\a2200517Ii\4500
001446439 001__ 1446439
001446439 003__ OCoLC
001446439 005__ 20230310003958.0
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001446439 019__ $$a1312805426$$a1313072449$$a1313890812
001446439 020__ $$a9783030924669$$q(electronic bk.)
001446439 020__ $$a3030924661$$q(electronic bk.)
001446439 020__ $$z3030924653
001446439 020__ $$z9783030924652
001446439 0247_ $$a10.1007/978-3-030-92466-9$$2doi
001446439 035__ $$aSP(OCoLC)1314103905
001446439 040__ $$aGW5XE$$beng$$erda$$epn$$cGW5XE$$dYDX$$dEBLCP$$dN$T$$dOCLCF$$dUKAHL$$dOCLCQ
001446439 049__ $$aISEA
001446439 050_4 $$aHF5667
001446439 08204 $$a657/.45$$223/eng/20220505
001446439 1001_ $$aDanter, Ed.
001446439 24510 $$aAudit defense :$$ba management audit readiness guide /$$cEd Danter.
001446439 264_1 $$aCham, Switzerland :$$bPalgrave Macmillan,$$c2022.
001446439 300__ $$a1 online resource :$$billustrations (black and white, and color).
001446439 336__ $$atext$$btxt$$2rdacontent
001446439 337__ $$acomputer$$bc$$2rdamedia
001446439 338__ $$aonline resource$$bcr$$2rdacarrier
001446439 4901_ $$aPalgrave studies in accounting and finance practice
001446439 504__ $$aIncludes bibliographical references and index.
001446439 5050_ $$a1. Objectives, Focus and Description of the Text -- Section I: Corporate Governance and the Audit Process -- 2. Responsibilities, Regulations, Control Frameworks -- 3. The Audit Beginning -- 4. Audit Field Work -- 5. Audit Conclusion -- Section II: Controls Overview -- 6.Types of Audits and Categories of Controls -- 7. Administrative Controls Established by Audit Clients -- 8. Physical Controls that Provide Safeguards -- 9. System and Application Access Controls -- 10. Enterprise Operational Controls -- 11. Separation of Duties -- 12. Application Controls -- 13. Recent Challenges -- Section III: Pro-active Measures -- 14. Identification of Exposures and Issues -- 15. Risk Management -- 16. Testing -- Section IV: Mock Audits -- 17. Preparation Steps for Mock Audits Roles -- 18. Mock Audit Field Work -- 19. Mock Audit Field Work.
001446439 506__ $$aAccess limited to authorized users.
001446439 520__ $$aMost university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors most client education occurs during the audit itself. The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error. If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking. 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 and risks, 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.
001446439 588__ $$aDescription based on print version record.
001446439 650_0 $$aAuditing.
001446439 650_0 $$aManagement audit.
001446439 655_0 $$aElectronic books.
001446439 77608 $$iPrint version:$$aDANTER, EDWARD.$$tAUDIT DEFENSE.$$d[Place of publication not identified] : PALGRAVE MACMILLAN, 2022$$z3030924653$$w(OCoLC)1283948090
001446439 830_0 $$aPalgrave studies in accounting and finance practice.
001446439 852__ $$bebk
001446439 85640 $$3Springer Nature$$uhttps://univsouthin.idm.oclc.org/login?url=https://link.springer.com/10.1007/978-3-030-92466-9$$zOnline Access$$91397441.1
001446439 909CO $$ooai:library.usi.edu:1446439$$pGLOBAL_SET
001446439 980__ $$aBIB
001446439 980__ $$aEBOOK
001446439 982__ $$aEbook
001446439 983__ $$aOnline
001446439 994__ $$a92$$bISE