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Auditing, Internal

Most popular at the top

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

    Wiley 2009; US$ 55.95

    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. Whether... more...

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

    Wiley 2004; US$ 82.95

    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 rethink... more...

  • 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...

  • 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...

  • Risikoorientiertes Anlaufmanagementby Jörg Nagel

    Springer Fachmedien 2011; US$ 69.99

    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...

  • Risk-Based Auditingby Phil Griffiths

    Ashgate Publishing Ltd 2007; 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...

  • Intelligent Internal Control and Risk Managementby Matthew Leitch

    Ashgate Publishing Ltd 2008; US$ 134.95

    This important and timely book offers a way of improving the value of control and risk management by bringing creativity and design skills to the fore. It provides an arsenal of 60 high performance control mechanisms, including several alternative ways to design controls and control systems, controls for monitoring and audit, controls for accelerated... 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...