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Auditing, Internal

Most popular at the top

  • 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...

  • Internal Control Audit and Complianceby Lynford Graham

    Wiley 2015; US$ 95.00 US$ 83.50

    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...

  • 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...

  • 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...

  • 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...

  • Building a World-Class Compliance Programby Martin T. Biegelman; Daniel R. Biegelman

    Wiley 2008; US$ 55.00 US$ 48.50

    Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and requirements associated with corporate compliance. It provides clear guidance for those charged with protecting their companies from financial and reputational risk, litigation, and government intervention,... more...

  • Internal Audit Handbookby C. Boecker; Z. Keil; Henning Kagermann; William Kinney; J. Busch; Karlheinz Küting; O. Bussiek; M. H. Christ; Claus-Peter Weber; P. Eckes; M. Falk; P. S. Greenberg; B. Reichert; Christoph Wulf

    Springer Berlin Heidelberg 2007; US$ 147.97

    This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. more...