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Auditing, Internal

Most popular at the top

  • 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...

  • 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 the Risk Management Processby K. H. Spencer Pickett

    Wiley 2005; US$ 82.95

    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$ 68.50

    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 business's... 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$ 52.50

    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 Controls Policies and Proceduresby Rose Hightower

    Wiley 2008; US$ 84.50

    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 Audit Handbookby Henning Kagermann; William Kinney; Karlheinz Küting

    Springer 2007; US$ 209.00

    The "Internal Audit Handbook" is a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. The handbook is based on the audit work of SAPA(R)'s global internal audit department, which obtained the highest score available, "Generally Conforms," during a quality assessment review performed by... more...

  • Risk-Based Auditingby Phil Griffiths

    Ashgate Publishing Ltd 2007; US$ 140.00

    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...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2009; US$ 204.50

    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...