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Most popular at the top

  • Fraud Auditing and Forensic Accountingby Tommie W. Singleton; Aaron J. Singleton

    Wiley 2010; US$ 90.00 US$ 78.00

    Praise for the Fourth Edition of Fraud Auditing and Forensic Accounting "Tommie and Aaron Singleton have made important updates to a book I personally rely very heavily upon: Fraud Auditing and Forensic Accounting (FAFA). In the newest edition, they take difficult topics and explain them in straightforward actionable language. All my students benefitted... more...

  • Auditing Leadershipby Brian D. Kush

    Wiley 2009; US$ 65.00 US$ 56.33

    How can you start a culture of feedback that improves your organization? Turn to page 27. Want to know the most important word to an auditor? Turn to page 65. Do you train people to interrupt you? Want to stop? Turn to page 106. What is the single biggest opportunity to improve your audit? Turn to page 172. Want to hear about the... more...

  • Margins of Error in Accountingby Professor David R Myddelton

    Palgrave Macmillan 2009; US$ 120.00

    Margins of Error in Accounting covers the main reasons why published company accounts cannot be completely 'accurate' and the likely extent of the resulting errors. Separate chapters cover: the 'interim-ness' of accounts; the use of current value estimates; the cumulative effect of inflation on money as the unit of account. more...

  • Complex Integrated Accounting Systems And Auditingby Jagdish Pathak

    Emerald Group Publishing Limited 2005; US$ 199.00

    This ebook includes contributions from many major thinkers in auditing research and looks at the topic of Complex integrated accounting systems and auditing more...

  • Auditing For Dummiesby Maire Loughran

    Wiley 2010; US$ 24.99 US$ 19.99

    The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives... more...

  • Banking On Financeby Alan Blankley

    Emerald Group Publishing Limited 2002; US$ 199.00

    In 1997, the US Securities and Exchange Commission (SEC) issued new disclosure rules in an amendment to Regulation S-X entitled ??Disclosure of accounting policies for derivative financial instruments and derivative commodity instruments and disclosure of quantitative and qualitative information about market risk inherent in derivative financial instruments,... more...

  • Internal Audit Reports Post Sarbanes-Oxleyby Susan M. Switzer

    Wiley 2007; US$ 85.00 US$ 73.67

    Brimming 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...

  • L' utilisation de méthodes quantitatives en vérificationby Denis Cormier

    Presses de l''niversite du Quebec 1994; US$ 18.00

    L'auteur propose les différentes techniques d'échantillonnage statistique et d'examen analytique dans une perspective où l'évaluation des facteurs de risques rend la vérification plus efficace et efficiente. Il souligne l'importance qu'acquièrent les notions de seuil de signification et de risque... more...

  • Harmonisierung des externen und internen Rechnungswesensby Prof. Dr. Kai-Uwe Marten; Martin Müller

    Deutscher Universitätsverlag 2007; US$ 64.04

    Auf der Basis einer empirischen Erhebung bei 321 Unternehmen des Prime Standards der Deutschen Börse analysiert Martin Müller die Umsetzung der Harmonisierung des externen und internen Rechnungswesens in Deutschland und entwickelt ein Modell zu ihrer Messung. more...

  • Das Going Concern Prinzip in der Jahresabschlussprüfungby Prof. Dr. Reiner Quick; Silke Adam

    Deutscher Universitätsverlag 2007; US$ 50.31

    Die Selbstverständlichkeit und Allgemeingültigkeit des Going Concern Prinzips wurden in den vergangenen Jahren oftmals auf Grund der anscheinend unvorhersehbaren Unternehme- insolvenzen oder Bilanzmanipulationen in Frage gestellt, da in solchen Fällen meist ein uneingeschränkter Bestätigungsvermerk erteilt worden war. Die strikte Anwendung des Prinzips... more...