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K. H. Spencer Pickett

Most popular at the top

  • Internal Controlby K. H. Spencer Pickett

    Wiley 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... more...

  • Auditing the Risk Management Processby K. H. Spencer Pickett

    Wiley 2005; US$ 82.95

    Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new... more...

  • Audit Planningby K. H. Spencer Pickett

    Wiley 2006; US$ 77.95

    More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated... more...

  • Enterprise Risk Managementby K. H. Spencer Pickett

    Wiley 2006; US$ 82.95

    A bona fide "novel" approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to implement Enterprise Risk Management (ERM) with very little understanding of the full implications for their business and customers. In Enterprise Risk Management, you'll learn the A-to-Zs of ERM by walking... more...

  • Corporate Fraudby K. H. Spencer Pickett

    Wiley 2007; US$ 73.95

    An entertaining introduction to a serious issue It's not a secret that corporate fraud and scandal are real threats to business today, from which no organization is immune. Fraud losses are devastating-but they are also highly avoidable. The third book in the A Manager's Journey series, Corporate Fraud follows Bill Reynolds first to New York City... more...

  • Internal Investigationsby K. H. Spencer Pickett

    Wiley 2009; US$ 75.00

    The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone asked to conduct such an investigation a working set of standards, set out in a BASIC approach that follows five main steps: Beginning the Investigation, Assessing the Issues, Substantiating the Claims,... more...

  • The Internal Auditor at Workby K. H. Spencer Pickett

    Wiley 2004; US$ 82.95

    A 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...

  • The Internal Auditing Handbookby K. H. Spencer Pickett

    Wiley 2010; US$ 235.00

    The 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...

  • The Essential Guide to Internal Auditingby K. H. Spencer Pickett

    Wiley 2011; US$ 60.00

    The 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...

  • Fraud Smartby K. H. Spencer Pickett

    Wiley 2012; US$ 55.00

    A professional guide to developing training for fraud risk and detection This book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task that involves understanding the threat, appreciating respective responsibilities, embracing a sound moral... more...