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Auditing, Internal

Most popular at the top

  • Internal Controlby K. H. Spencer Pickett

    John Wiley & Sons, Inc. 2002; US$ 89.50

    An entertaining introduction to a very serious and complex issue Internal control is no longer the exclusive domain of highly trained accountants on the internal auditing staff. Corporate boards, CEOs, and employees at virtually every level are now seen as responsible for designing, implementing, and monitoring these controls; few, however, have the training and background needed to fulfill this complex responsibility. Through the entertaining story of a manager's visit to the Caribbean, Internal Control: A Manager's Journey illustrates how control can be managed throughout an organization. In each chapter, Operations Manager Bill Reynolds learns the key concepts and techniques of internal control and discovers how to design, document, install,... more...

  • Operational Review Workbookby Rob Reider

    John Wiley & Sons, Inc. 2003; US$ 78.95

    Practical, proven tools for conducting successful operational reviews An operational review evaluates management's conformity with plans and resource allocations, organizational structure, operating procedures, processes, and controls. In today's volatile marketplace, organizations must do everything possible to ensure their operations are running most economically and effectively to maximize desired results. In such a competitive environment, operational reviews have become increasingly important. The Operational Review Workbook not only gives readers a better understanding of the concepts behind operational reviews but also enables them to conduct reviews with more confidence and authority. A companion to Rob Reider's Operational Review:... more...

  • The Internal Auditing Handbookby K. H. Spencer Pickett

    John Wiley & Sons, Ltd. 2003; US$ 165.00

    This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse material that is contained in the book. New material includes: the new definition of internal audit issued by the Institute of Internal Auditors (IIA), a new set of professional auditing standards, new focus on risk management, the... more...

  • Operational Reviewby Rob Reider

    John Wiley & Sons, Inc. 2002; US$ 131.50

    Shows in a step-by-step manner how an operational review should be conducted. Demonstrates the differences between an operational and financial audit. Details how to identify which organizational systems are detrimental to a corporation's growth. Shows how to judge the results and make recommendations to management. Provides blank and sample forms required for conducting a comprehensive operational review. more...

  • Brink's Modern Internal Auditingby Robert Moeller

    John Wiley & Sons, Inc. 2005; US$ 200.00

    Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion of the Sarbanes-Oxley Act and the impact it has on auditing (particualry concerning controls). * Provides expanded coverage of fraud and business ethics. * Includes guidance on reporting results effectively. * Provides in-depth discussion of internal audit and corporate governance. more...

  • The Essential Handbook of Internal Auditingby K. H. Spencer Pickett

    John Wiley & Sons, Ltd. 2005; US$ 55.00

    The Essential Handbook of Internal Auditing is a condensed version of the second edition of the highly successful “Internal Auditing Handbook”. It shows the reader how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management and internal control arena. In addition to the author’s own views of the auditor’s role, the reader is provided with a range of professional standards and guidance that provides a valuable source of various key issues and developments. K H Spencer Pickett has also developed many helpful models and checklists that provide a short cut to understanding the work and coverage of internal auditing.... more...

  • Auditing for Managersby K. H. Spencer Pickett; Jennifer M. Pickett

    John Wiley & Sons, Ltd. 2005; US$ 55.00

    At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers will learn proven, effective techniques for performing reliable and defensible audit reviews to ensure compliance with regulations and standards. more...

  • Themed Issue On A Quality Perspectiveby Gerald Vinten

    Emerald Group Publishing Limited 2002; US$ 199.00

    It is difficult to start this new year for the journal without a reference to the horrendous events of 11 September 2001 which have touched all of us. Our sympathies go out to all those killed, suffering and indeed redundant as a result of such monstrous acts that it makes any claim for us to have reached new heights of civilisation in the twenty-first century empty and vain. more...

  • Critical Perspectives On Accounting And Financeby John A. Brierley

    Emerald Group Publishing Limited 2002; US$ 199.00

    The Sudan Companies Act 1925 (hereafter the Act) was modelled on the UK Companies Act 1908. Despite the Sudan gaining independence from the UK in 1956 it has not been amended. One of the reasons for this has been the distraction of the Sudanese civil war which broke out in 1955 and, except for ten years of peace following the 1972 Addis Ababa Agreement, has continued ever since. more...

  • Auditing Standards And Perceptionsby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Performance evaluation is arguably one of the most important processes in public accounting. Auditors are often evaluated on every engagement, and such evaluations become a primary input into periodic evaluations made for the purpose of promotions and raises (Wright, 1980; Hunt, 1995). more...