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Auditing, Internal

Most popular at the top

  • Erfolgreiche Prüfungsprozesse in der Internen Revisionby Silvia Puhani

    Erich Schmidt Verlag 2014; US$ 53.12

    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...

  • Jahrbuch für Wirtschaftsprüfung, Interne Revision und Unternehmensberatung 2011by Wolfgang Lück

    De Gruyter 2011; US$ 77.00

    Was motivierte den Herausgeber Wolfgang Lück dazu, diese Reihe zu beginnen? In diesem Jahrbuch wird erfahrenen Praktikern und Wissenschaftlern grenzüberschreitend ein Forum geboten, um sowohl sehr grundsätzliche als auch aktuelle Fragestellungen und Probleme zu diskutieren. Jeder einzelne Beitrag zeigt eine Problemstellung auf, enthält... more...

  • Internal Controls Policies and Proceduresby Rose Hightower

    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...

  • 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...

  • Harnessing the Power of Continuous Auditingby Robert L. Mainardi

    Wiley 2011; US$ 90.00

    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$ 65.00

    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...

  • Public Management and the Metagovernance of Hierarchies, Networks and Marketsby Louis Meuleman

    Physica-Verlag HD 2008; US$ 239.00

    Public managers can, to a certain extent, choose between various mana- ment paradigms which are provided by public and business administration scholars and by politicians as well. How do they find their way in this c- fusing supermarket of competing ideas? This book explores how public managers in Western bureaucracies deal with the mutually undermining... more...

  • Internal Investigationsby K. H. Spencer Pickett

    Wiley 2009; US$ 75.00

    The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone asked to conduct such an investigation a working set of standards, set out in a BASIC approach that follows five main steps: Beginning the Investigation, Assessing the Issues, Substantiating the Claims,... more...

  • Sarbanes-Oxley and the New Internal Auditing Rulesby Robert R. Moeller

    Wiley 2004; US$ 85.00

    Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging... more...

  • Risikoorientiertes Anlaufmanagementby Jörg Nagel

    Gabler Verlag 2011; US$ 69.99

    Mit einem Geleitwort von Prof. Dr.-Ing. habil. Dieter Specht more...