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Auditing, Internal

Most popular at the top

  • 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...

  • Auditing Standards And Perceptionsby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Performance evaluation is arguably one of the most important processes in public accounting. Auditors are often evaluated on every engagement, and such evaluations become a primary input into periodic evaluations made for the purpose of promotions and raises (Wright, 1980; Hunt, 1995). more...

  • Financial Regulationby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Except for the Kingdom of Saudi Arabia (KSA), all Gulf Cooperation Council (GCC) countries[1] still regulate the accounting and auditing profession through the codes of commercial law. As we shall see later, the setting of accounting and auditing regulations in KSA (i. more...

  • Costing Towards Effectivenessby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Standard costing, according to various authors, is inconsistent with today?s manufacturing environment (e.g. Monden and Lee, 1993; Ferrara, 1995; Drury, 1999). Instead, to meet the intensely, competitive, global business environment, companies should use tools or strategies such as JIT, ABC, TQM, process reengineering, life cycle assessment and target... more...

  • Improving Organisational Performanceby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Accounting has become the most intellectually challenging area in the field of management, and the most turbulent one. All these new accounting theories aim at turning the accounting data into information for management decision-making. more...

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

    Wiley 2005; US$ 100.00 US$ 86.67

    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...

  • Policies and Procedures to Prevent Fraud and Embezzlementby Edward J. McMillan

    Wiley 2006; US$ 74.00 US$ 64.13

    IS YOUR BUSINESS VULNERABLE TO FRAUD? It's not a secret that corporate fraud and scandal are real threats to business today, from which no business, large or small, is immune. Fraud losses are devastating-but they are also highly avoidable. Policies & Procedures to Prevent Fraud and Embezzlement shows you how to proactively safeguard your... more...

  • Themed Issue On A Quality Perspectiveby Gerald Vinten

    Emerald Group Publishing Limited 2002; US$ 199.00

    It is difficult to start this new year for the journal without a reference to the horrendous events of 11 September 2001 which have touched all of us. Our sympathies go out to all those killed, suffering and indeed redundant as a result of such monstrous acts that it makes any claim for us to have reached new heights of civilisation in the twenty-first... more...

  • The Common Body of Knowledge Study on Internal Auditingby Philomena Leung; Barry J Cooper

    Emerald Group Publishing Limited 2006; US$ 199.00

    The Global Common Body of Knowledge (CBOK) study on internal auditing is an ongoing research program that will broaden understanding of how internal auditing is practiced throughout the world. At the core of the program is a survey of internal auditors worldwide regarding their professional activities. more...