GAAP.RU Поиск

Найдено по запросу «internal auditors»

Internal Auditing Standards and Techniques
Natalia Vasilieva Natalia Vasilieva Audit activities are classified under two main headings of external auditing, performed by audit firms or individual independent auditors, and internal auditing, performed by a specialized department of an organization. The overall objectives of both types of auditing overlap in many respects, primarily in the control function. However, there are material differences in the substance and nature ...
Путь: Главная / Статьи по теории и практике МСФО, US GAAP, РСБУ и других систем учета - GAAP.RU
Изменен: 20.09.2010
International Professional Qualification - Certified Internal Auditor (CIA)
Established in the USA in 1941, the Institute of Internal Auditors (IIA) is an international professional association that serves more than 70,000 members from more than 100 countries. The IIA Moscow Chapter has been operating in Russia since 2000. The... Established in the USA in 1941, the Institute of Internal ...
Путь: Главная / Статьи по теории и практике МСФО, US GAAP, РСБУ и других систем учета - GAAP.RU
Изменен: 20.09.2010
Internal Audit Manual for Banks
The Tacis project «Support for the Accounting Reform in the Banking Sector» has developed a comprehensive Internal Audit Manual and a companion Field Guide that may be accessed through the project’s website – http://www.tacis-bankreform.ru. The Tacis project «Support for the Accounting Reform in the Banking Sector» has developed a comprehensive Internal ...
Путь: Главная / Статьи по теории и практике МСФО, US GAAP, РСБУ и других систем учета - GAAP.RU
Изменен: 20.09.2010
Internal Audit Manual for Banks
The Tacis project «Support for the Accounting Reform in the Banking Sector» has developed a comprehensive Internal Audit Manual and a companion Field Guide that may be accessed through the project’s website – http://www.tacis-bankreform.ru. The Tacis project «Support for the Accounting Reform in the Banking Sector» has developed a comprehensive Internal ...
Путь: Главная / Статьи по теории и практике МСФО, US GAAP, РСБУ и других систем учета - GAAP.RU
Изменен: 20.09.2010
Issues of Setting up Audit Committees in Russian Enterprises
... structure that maintains relationships with an outside auditor. Now the board not only oversees the management but also enhances efficiency of company operations. In addition to traditional duties, the functions of audit committees include the review of internal controls and their adequacy to deal with corporate risks, which enables me
Путь: Главная / Статьи по теории и практике МСФО, US GAAP, РСБУ и других систем учета - GAAP.RU
Изменен: 20.09.2010
Best Practices in Internal Audit
Pacific Conferences has organised a two day comprehensive conference on «Best Practices in Internal Audit», which will be held in two locations, Hong Kong on the 1 – 2 February, and Singapore on the 4 – 5 February 2010. Internal auditors are no longer seen as just a bloodhound or watchdog, but a trusted advisor in today’s economic climate. The traditional role of internal audit (IA) has evolved from mere internal control and management to one that focuses on strategic value ...
Путь: Главная / Пресс-релизы
Изменен: 22.12.2009
Best Practices for Audit Committees
Lew Burnham Lew Burnham The role of the audit committee of the board of directors depends first on the adequacy of the corporate governance framework of the enterprise. It also depends on the way in which the board is structured to carry out its responsibilities and what authority and functions are delegated to its permanent committees. Therefore, the beginning of this «best practices» discussion will be the optimum committee structure for a board. The board should, of course, have a majority of...
Путь: Главная / Статьи по теории и практике МСФО, US GAAP, РСБУ и других систем учета - GAAP.RU
Изменен: 20.09.2010
IIA провел исследование влияния регулирования на практику внутреннего аудита компаний
В своем недавнем исследовании международный Институт внутренних аудиторов (Institute of Internal Auditors, IIA) исследовал характер влияния регулирующих стандартов на качество проведения аудиторских проверок. В своем недавнем исследовании,...
Путь: Главная / Новости
Изменен: 24.11.2006
Globalizing the Impact of IAS on Financial Statements
The Agony (of large changes and new complexities) and the Ecstasy (of worldwide standards and better figures) The Agony (of large changes and new complexities) and the Ecstasy (of worldwide standards and better figures) David Damant Editor’s Note: This article was extracted from a longer paper by Mr. Damant, published in the Journal of Asset Management, giving extensive history and background information about the development, current status, and future prospects of IAS. It also discusses the new...
Путь: Главная / Статьи по теории и практике МСФО, US GAAP, РСБУ и других систем учета - GAAP.RU
Изменен: 20.09.2010
Институт внутренних аудиторов перешел на онлайн-тестирование
В связи с пандемией коронавируса Институт внутренних аудиторов (Institute of Internal Auditors - IIA) приостановил большую часть своей деятельности, подразумевающей тесный контакт нескольких персон – в том числе обучение и экзамены ...
Путь: Главная / Новости
Изменен: 22.04.2020
Результаты поиска 1 - 10 из 97
 Пред.Пред. 1 2 3 4 5 ... 10 След.След.

Отсортировано по релевантности | по дате

accountants accounting accounting assurers accounting practices annual budget Arnold Schilder Arthur Andersen ASB assurance audit audit committees audit evidence audit evidences audit executives Audit firms auditing standards Auditing Standards Board auditor Bank of Russia banking crisis Basel Committee Basel Committee on Banking Supervision Bernard Madoff Big Four budgeting business acumen business functions business models business operations business transformation Central Bank centralization Certified Internal Auditor Chartered Institute of Internal Auditors CIIA Code of Ethics for Professional Accountan construction business consulting services continuous professional development corporate pressured corporate scandals corporate structure Deloitte & Touche direct assistance E&Y Enron Ernst & Young external auditor financial accounts financial crisis financial directors financial fraud financial statements GAIN Global Audit Information Network goal-setting IAASB Ichak Adizes IESBA IESBA Co IIA IIA Research Foundation Institute of Internal Auditors Institute of internal auditors insu internal audit Internal audit internal audit committees internal audit department internal audit profession Internal Audit Standards Board internal auditing internal auditors internal control internal control departments internal controllers internatio International Auditing and Assurance Standards Board International Ethics St International Ethics Standards Board for Accountants International Internal Audit Standards Board International Professional Practices Framework International Standard on Auditing International Standards for the Professional Practice of Internal Auditing international standards on auditing IPPF IS ISA ISA 315 ISA 316 ISA 610 Jack Welc Jason Pett Korn/Ferry International KPIs KPMG Larry Rittenberg Lean Accounting Lean Planning Lean Production material misstatement Open Compliance and Ethics Group operationa Parmalat Patricia Miller PCAOB political pressure Ponzi scheme proactive consultants professional standards public company Public Company Accounting Oversight Board PwC quality assurance risk management risk-oriented rolling forecast Rosatom Russia SOX state companies state corporations using the work of internal auditors Usingиthe Work of Internal Aud value creation WorldCom аудиторское свидетельство внешние аудиторы внутренние аудиторы международный стандарт аудита МСА 315 МСА 610 Совет по международным стандартам аудита и гарантии качества существенны