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Auditing, Internal

Most popular at the top

  • The Internal Auditor at Workby K. H. Spencer Pickett

    Wiley 2004; US$ 100.00 US$ 86.67

    A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and... more...

  • SWANSON on Internal Auditingby Dan Swanson

    IT Governance Ltd 2010; US$ 99.90

    A wealth of knowledge on internal auditing all in one place ... A must-read for corporate executives, accountants, IT staff, board members, and security and auditing practitioners.  more...

  • Implementing and Auditing the Internal Control Systemby Dimitris N. Chorafas

    Palgrave Macmillan 2001; US$ 200.00

    With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal... more...

  • Jahrbuch für Wirtschaftsprüfung, Interne Revision und Unternehmensberatung 2011by Wolfgang Lück

    De Gruyter 2011; US$ 58.33

    Was motivierte den Herausgeber Wolfgang Lück dazu, diese Reihe zu beginnen? In diesem Jahrbuch wird erfahrenen Praktikern und Wissenschaftlern grenzüberschreitend ein Forum geboten, um sowohl sehr grundsätzliche als auch aktuelle Fragestellungen und Probleme zu diskutieren. Jeder einzelne Beitrag zeigt eine Problemstellung auf, enthält... more...

  • Internal Controls Policies and Proceduresby Rose Hightower

    Wiley 2008; US$ 95.00 US$ 82.33

    Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls... more...

  • Internal Controlsby Lynford Graham

    Wiley 2007; US$ 125.00 US$ 108.33

    "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth... more...

  • Anti-Fraud Risk and Control Workbookby Peter Goldmann; Hilton Kaufman

    Wiley 2009; US$ 60.00 US$ 52.00

    Proven guidance for fraud detection and prevention in a practical workbook format An excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook engages readers in an absorbing self-paced learning experience to develop familiarity with the practical aspects of fraud detection and prevention. ... more...

  • The Internal Auditing Handbookby K. H. Spencer Pickett

    Wiley 2010; US$ 254.00 US$ 220.13

    The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal... 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...

  • A Pocket Guide to Risk Mathematicsby Matthew Leitch

    Wiley 2010; US$ 60.00 US$ 52.00

    This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics. Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but quickly through the key concepts, explaining mistakes organizations often make and how auditors can find them.... more...