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Auditing, Internal

  • Internal Control Audit and Complianceby Lynford Graham

    Wiley 2015; US$ 95.00 US$ 57.00

    Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers... more...

  • 100 Keywords Wirtschaftsprüfungby Springer Fachmedien Wiesbaden

    Springer Fachmedien Wiesbaden 2014; US$ 14.99

    Von der Abstimmungsprüfung über Financial Auditing und Management Audit bis zur Wesentlichkeit: Die Sprache der Wirtschaftsprüfung zeichnet sich durch unzählige Fachtermini und Anglizismen aus. Das vorliegende Nachschlagewerk eignet sich für den ersten schnellen Überblick. Anhand von 100 übersichtlichen Schlüsselbegriffen werden die grundlegenden... more...

  • Internal Audit Qualityby Sally-Anne Pitt

    Wiley 2014; US$ 85.00 US$ 59.50

    Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements... more...

  • Interne Revisionby Jörg Berwanger; Stefan Kullmann

    Springer Fachmedien Wiesbaden 2012; US$ 54.99

    Die interne Revision erbringt im Auftrag der Unternehmensleitung unabhängige und objektive Prüfungs- und Beratungsdienstleistungen. Die unterscheidet sie von anderen unternehmensinternen Kontrollstellen, etwa dem Controlling. Das Werk beschreibt die Grundlagen für eine effektive interne Revision. Ideal auch für Ein- und Umsteiger in die neue Tätigkeit... more...

  • Risikoorientiertes Anlaufmanagementby Jörg Nagel

    Gabler Verlag 2011; US$ 69.99

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

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

    Wiley 2011; US$ 65.00 US$ 56.33

    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...

  • Harnessing the Power of Continuous Auditingby Robert L. Mainardi

    Wiley 2011; US$ 90.00 US$ 78.00

    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...

  • 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...

  • A Pocket Guide to Risk Mathematicsby Matthew Leitch

    Wiley 2010; US$ 60.00 US$ 52.00

    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$ 254.00 US$ 220.13

    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...