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Auditing, Internal

Most popular at the top

  • Operational Reviewby Rob Reider

    Wiley 2002; US$ 145.00 US$ 125.67

    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... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2005; US$ 200.00 US$ 173.33

    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... more...

  • Audit Planningby K. H. Spencer Pickett

    Wiley 2006; US$ 90.00 US$ 78.00

    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...

  • Operational Review Workbookby Rob Reider

    Wiley 2003; US$ 100.00 US$ 86.67

    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... 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,... more...

  • Kooperation von Controllerbereich und Innenrevisionby Jürgen Weber; Holger Birl

    Deutscher Universitätsverlag 2007; US$ 69.99

    Geleitwort Die Arbeit von Birl ist eingebettet in einen Forschungsstrang am Lehrstuhl, der sich mit Fragen der strategischen Positionierung des Controllerbereichs innerhalb von Unternehmen beschäftigt. Konzeptionelle Ausgangsbasis sind die Dissertation von David 2005 einerseits und mehrere empirische Arbeiten zu Erfolgsfaktoren der Controllerarbeit... more...

  • Einflussfaktoren auf die Kapazität der Internen Revisionby Prof. Dr. Martin Richter; Andre Heerlein

    Gabler Verlag 2009; US$ 69.99

    Die praxisrelevante Frage nach der adäquaten Größe einer Interne Revision erhält aufgrund der aktuellen Gesetzeslage zunehmende Brisanz. Andre Heerlein untersucht, welche Bestimmungsfaktoren die Größe einer effektiven Internen Revision beeinflussen. Auf der Basis eines umfassenden und systematischen Überblicks nationaler und internationaler Veröffentlichungen,... more...

  • Interne Revisionby Jörg Berwanger; Stefan Kullmann

    Springer Fachmedien Wiesbaden 2012; US$ 54.99

    Die interne Revision erbringt im Auftrag der Unternehmensleitung unabhängige und objektive Prüfungs- und Beratungsdienstleistungen. Die unterscheidet sie von anderen unternehmensinternen Kontrollstellen, etwa dem Controlling. Das Werk beschreibt die Grundlagen für eine effektive interne Revision. Ideal auch für Ein- und Umsteiger in die neue Tätigkeit... more...

  • Internal Audit Qualityby Sally-Anne Pitt

    Wiley 2014; US$ 85.00 US$ 59.50

    Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements... more...

  • Internal Control Audit and Complianceby Lynford Graham

    Wiley 2015; US$ 95.00 US$ 57.00

    Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers... more...