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Auditing, Internal

Most popular at the top

  • 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...

  • Internal Controlsby Lynford Graham

    Wiley 2007; US$ 125.00

    "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...

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

    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...

  • Internal Controls Policies and Proceduresby Rose Hightower

    Wiley 2008; US$ 95.00

    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 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$ 189.00

    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...

  • Risk-Based Auditingby Mr Phil Griffiths

    Ashgate Publishing Ltd 2012; US$ 134.95

    The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK focused on the need to demonstrate the active management of risks and report on this subject to shareholders. Boards of Directors are therefore increasingly requiring their Internal Audit functions to provide a... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    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...

  • Intelligent Internal Control and Risk Managementby Mr Matthew Leitch

    Ashgate Publishing Ltd 2012; US$ 134.95

    Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded... more...

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

    Wiley 2009; US$ 60.00

    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 Auditor at Workby K. H. Spencer Pickett

    Wiley 2004; US$ 100.00

    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...