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Auditing, Internal

Most popular at the top

  • A Pocket Guide to Risk Mathematicsby Matthew Leitch

    Wiley 2010; US$ 55.00

    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...

  • The Internal Auditing Handbookby K. H. Spencer Pickett

    Wiley 2010; US$ 235.00

    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...

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

    Palgrave Macmillan 2001; US$ 190.00

    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...

  • Risikoorientiertes Anlaufmanagementby Jörg Nagel

    Springer Fachmedien 2011; US$ 69.99

    more...

  • SWANSON on Internal Auditingby Dan Swanson

    IT Governance Ltd 2010; US$ 60.00

    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. With a full discussion of numerous different internal audit challenges and practices in one place, this book can be used as a reference manual to help frame the problems... more...

  • Sarbanes-Oxley IT Compliance Using Open Source Toolsby Christian B Lahti; Roderick Peterson

    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...

  • Internal Controlsby Lynford Graham

    Wiley 2007; US$ 104.95

    "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...

  • Erfolgreiche Prüfungsprozesse in der Internen Revisionby Silvia Puhani

    Erich Schmidt Verlag 2014; US$ 51.84

    Als Revisor gerät man leicht zwischen alle Stühle. Dabei sind neben heiklen Prüfungsthemen häufig auch Rollenkonflikte zu meistern. Ressentiments der geprüften Fachbereiche manifestieren sich nicht selten in persönlichen Provokationen, Täuschungsmanövern oder Dominanzgebärden. Wie schafft man den Spagat, sich nicht gängeln, hinters Licht führen oder... more...

  • Harnessing the Power of Continuous Auditingby Robert L. Mainardi

    Wiley 2011; US$ 81.95

    Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert... more...

  • The Essential Guide to Internal Auditingby K. H. Spencer Pickett

    Wiley 2011; US$ 60.00

    The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance,... more...