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The Internal Auditor at Work
Wiley 2004; US$ 78.95A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink... more...
A Pocket Guide to Risk Mathematics
Wiley 2010; US$ 55.00This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics. Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but quickly through the key concepts, explaining mistakes organizations often make and how auditors can find them.... more...
The Internal Auditing Handbook
Wiley 2010; US$ 225.00The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal... more...
Swanson on Internal Auditing
IT Governance Publishing 2010; US$ 49.95This book provides concise commentary on strategic issues regarding the way internal audit is established, planned and performed. High-level issues sit alongside practical guidance to ensure the book has an appeal to all levels of internal audit management and staff, as each reader can dip into a range of important topics. more...
Benchmarking in der Internen Revision
Erich Schmidt Verlag 2010; US$ 76.64Hauptbeschreibung Der gesetzliche Rahmen für die Unternehmensführung und -überwachung ändert sich tiefgreifend. Vorstand und Aufsichtsorgane stellen damit hohe Anforderungen an die unternehmensinterne Prüfung. Julia Busch gibt einen ergebnisorientierten Überblick über Zielsetzung, Aufgaben und Anforderungen an die Interne Revision. Sie arbeitet dabei... more...
Einführung eines internen Kontrollsystems (IKS) in einem KMU Betrieb
Diplomica Verlag 2008; US$ 52.40Hauptbeschreibung Es wird im vorliegenden Buch beschrieben, wie ein Internes Kontrollsystem in einem KMU Betrieb eingeführt wurde. Eine grosse Motivation, diese Projektarbeit durchzuführen, war einerseits die neue Aktienrechtsreform in der Schweiz, die die Existenz eines IKS in der Schweiz in Zukunft zwingend vorschreiben wird. Natürlich entsteht... more...
Harnessing the Power of Continuous Auditing
Wiley 2011; US$ 78.00Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert... more...
The Essential Guide to Internal Auditing
Wiley 2011; US$ 55.00The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field 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,... more...
Implementing and Auditing the Internal Control System
Palgrave Macmillan 2001; US$ 180.00With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal... more...
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