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Auditing, Internal

Most popular at the top

  • Internal Control Audit and Complianceby Lynford Graham

    Wiley 2015; US$ 95.00

    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...

  • Operational Reviewby Rob Reider

    Wiley 2002; US$ 131.50

    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 forms... 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...

  • Auditing for Managersby K. H. Spencer Pickett; Jennifer M. Pickett

    Wiley 2005; US$ 55.00

    At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2005; US$ 200.00

    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 of... 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...

  • Fraud Managementby Dirk Scherp

    Bank-Verlag 2012; US$ 50.43

    Betrug und Wirtschaftskriminalität verursachen in der Finanzbranche erhebliche materielle wie auch Reputations-Schäden. Die Verhinderung und Bekämpfung derartiger Straftaten ist daher eine eminent wichtige Aufgabe. Nach § 25a Abs. 1 und § 25c Abs. 1 KWG sind Kreditinstitute verpflichtet, durch die Schaffung angemessener geschäfts- und kundenbezogener... more...

  • Interne Revisionby Jörg Berwanger; Stefan Kullmann

    Springer 2012; US$ 49.95

    Die interne Revision erbringt im Auftrag der Unternehmensleitung unabhängige und objektive Prüfungs- und Beratungsdienstleistungen. Dies 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... more...