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Auditing, Internal

Most popular at the top

  • Erfolgreiche Prüfungsprozesse in der Internen Revisionby Silvia Puhani

    Erich Schmidt Verlag 2014; US$ 54.18

    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 nearreal-time financial data monitoring and sharing capabilities,Harnessing the Power of Continuous Auditing provides step-by-stepinstruction on how to build, market, implement, and manage asuccessful continuous auditing program. Taking concept to reality, author and internal audit expert RobertL.... 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...

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

    Springer 2008; US$ 239.00

    What is modern governance? Is it the battle against a old-fashioneda (TM) hierarchy, or is it the restoration of key hierarchical values? Is it optimizing network management, or maximizing the benefits of market thinking in the public-sector? This book argues that it is the combination of all this. The next question is: In practice, how do successful... 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$ 78.95

    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...