Knowledge-Based Audits of Financial Institutions with CD-ROM (2012)

Rosalee Hacker

Editore: CCH, 2011
ISBN 10: 0808028200 / ISBN 13: 9780808028208
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Riassunto: CCHs Knowledge-Based Audits of Financial Institutions provides practitioners with the most effective approach for conducting high-quality audits of depository and lending institutions, including credit unions, banks and savings institutions, finance companies, and mortgage banking companies. Incorporating CCHs Knowledge-Based Audit (KBA) methodology, this guide provides practical discussion and consideration of the day-to-day management of audits of financial institutions, featuring numerous audit efficiency, effectiveness, and cost-saving measures. The KBAs risk-based audit methodology emphasizes using knowledge of the entity and the financial institution to make risk assessments in connection with a financial statement audit. This guide covers all aspects of audits of financial institutions from client acceptance through engagement review and issuance of the auditors report, within the framework of current practice and up-to-date professional literature. The free companion CD-ROM that accompanies Knowledge-Based Audits of Financial Institutions is packed with CCH's Knowledge-Based Audit practice aids, including programs, checklists, questionnaires, workpapers, correspondence, and example reports that incorporate the requirements of the Risk Assessment Standards. These tools take an auditor through an engagement from the initial evaluation of a client to the issuance of the auditors report, and they can be customized to suit each practitioners needs. The KBA tools are also available CCH's Accounting Research Manager.

About the Author: Rosalee Hacker, CPA, earned her MBA from the University of Southern California. She has more than 25 years of industry and public accounting experience, most recently as a technical editor for PPC products for the Tax & Accounting Business of Thomson Reuters. Her extensive experience includes being the Chief Auditor of a mid-size New York bank, internal audit manager for Citigroup consumer businesses in Asia, and Senior Manager at PricewaterhouseCoopers. While at PricewaterhouseCoopers, Ms. Hacker provided audit and consulting services to a wide range of clients. Also, while at PricewaterhouseCoopers, Ms. Hacker was assigned to a two-year tour of duty in the firms national office where, she was a member of a team that developed firm-wide auditing standards. Ms. Hacker is a Certified Public Accountant in Texas, California, and New York and is a member of the American Institute of Certified Public Accountants and the Texas Society of Certified Public Accountants. Ms. Hacker was inducted into the Academy of Women Achievers of the YWCA of the City of New York in recognition of her contribution to the accounting profession.

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Titolo: Knowledge-Based Audits of Financial ...
Casa editrice: CCH
Data di pubblicazione: 2011
Condizione libro: very good

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Rosalee Hacker
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