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- 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...
- Wiley 2006; US$ 74.00
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...
- 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...
- Wiley 2007; US$ 115.00
"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...
- Elsevier Science 2007; US$ 62.95
The Sarbanes-Oxley Act (officially titled the Public Company Accounting Reform and Investor Protection Act of 2002), signed into law on 30 July 2002 by President Bush, is considered the most significant change to federal securities laws in the United States since the New Deal. It came in the wake of a series of corporate financial scandals, including... more...
- Wiley 2008; US$ 55.00
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...
- Wiley 2008; US$ 95.00
Praise for Internal Controls Policies and Procedures "With many years as a consultant to numerous companies big and small, Rose brings a wealth of experience and knowledge to bear on the topic of internal controls in Internal Controls Policies and Procedures . Instead of 'reinventing the wheel,' companies can use this useful how-to manual to... more...
- Springer Berlin Heidelberg 2007; US$ 209.00
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...
- Ashgate Publishing Ltd 2012; US$ 134.95
With the role of internal audit changing, Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. It explores the new environment in both the Private and Public sectors and the associated legislation and guidance. more...
- Wiley 2009; US$ 220.00
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, B rink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal... more...