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The Essential Handbook of Internal Auditing
John Wiley & Sons, Ltd. 2005; US$ 74.95The 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... more...
Establishing A CGMP Laboratory Audit System
Wiley 2006; US$ 122.00The first systematic, hands-on auditing guide for today's pharmaceutical laboratories In today's litigious environment, pharmaceutical laboratories are subject to ever stricter operational guidelines as mandated by the FDA, and must be able to establish and demonstrate sustainable operational practices that ensure compliance with the current good... more...
Fraud Auditing and Forensic Accounting
Wiley 2006; US$ 84.50Get the latest tools in fraud auditing and get rid of fraud in your organization With the responsibility of detecting and preventing fraud placed directly on the accounting profession, you are responsible for recognizing fraud and learning the tools and strategies necessary to stop it. Fraud Auditing and Forensic Accounting , Third Edition shows... more...
Internal Audit Reports Post Sarbanes-Oxley
Wiley 2007; US$ 68.50Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act. more...
Auditing, Trust and Governance
Taylor and Francis 2007; US$ 59.95The reputation of corporate reporting has been in crisis. Trust in the process of financial accounting and auditing has been undermined by a series of high profile scandals involving major corporations, including Enron, Parmalat, Ahold, and Worldcom. In response, regulators and practitioners world-wide have put forward a series of initiatives to repair... more...
Sarbanes-Oxley Internal Controls
Wiley 2008; US$ 78.95Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and... more...
Electronic Health Records
Wiley 2008; US$ 78.95Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government's new criteria will have on the private and public marketplace. Understand what to look for in a health care record management system and find tips and helpful guidance for implementation. If... more...
Fundamentals of Enterprise Risk Management
AMACOM 2009; US$ 79.95In today?s business environment, risk is a natural part of life. This book gives readers an entire framework for managing it for great results. more...
Financial Statement Fraud
Wiley 2009; US$ 75.00Practical examples, sample reports, best practices and recommendations to help you deter, detect, and prevent financial statement fraud Financial statement fraud (FSF) continues to be a major challenge for organizations worldwide. Financial Statement Fraud: Prevention and Detection, Second Edition is a superior reference providing you with an up-to-date... more...
Financial Shenanigans, Third Edition
McGraw-Hill Education 2010; US$ 34.95From the ? Sherlock Holmes of Accounting,? the tools you need to stay a step ahead of the crooks ?Howard Schilit is the authority on forensic accounting. Financial Shenanigans is invaluable reading for market participants seeking to identify deceptive behavior in company financial statements.? Julian Robertson, legendary investor and... more...









