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Auditing, Internal

  • 100 Keywords Wirtschaftsprüfungby Springer Fachmedien Wiesbaden

    Springer Fachmedien Wiesbaden 2014; US$ 6.39

    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...

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

    Wiley 2009; US$ 60.00 US$ 52.00

    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. ... more...

  • Audit Planningby K. H. Spencer Pickett

    Wiley 2006; US$ 90.00 US$ 78.00

    More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated... more...

  • Auditing the Risk Management Processby K. H. Spencer Pickett

    Wiley 2005; US$ 100.00 US$ 86.67

    Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new... more...

  • Auditing Standards And Perceptionsby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Performance evaluation is arguably one of the most important processes in public accounting. Auditors are often evaluated on every engagement, and such evaluations become a primary input into periodic evaluations made for the purpose of promotions and raises (Wright, 1980; Hunt, 1995). more...

  • Auditing for Managersby K. H. Spencer Pickett; Jennifer M. Pickett

    Wiley 2005; US$ 55.00 US$ 47.67

    At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2005; US$ 200.00 US$ 173.33

    Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion... more...

  • Building a World-Class Compliance Programby Martin T. Biegelman; Daniel R. Biegelman

    Wiley 2008; US$ 55.00 US$ 33.00

    Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and requirements associated with corporate compliance. It provides clear guidance for those charged with protecting their companies from financial and reputational risk, litigation, and government intervention,... more...

  • The Common Body of Knowledge Study on Internal Auditingby Philomena Leung; Barry J Cooper

    Emerald Group Publishing Limited 2006; US$ 199.00

    The Global Common Body of Knowledge (CBOK) study on internal auditing is an ongoing research program that will broaden understanding of how internal auditing is practiced throughout the world. At the core of the program is a survey of internal auditors worldwide regarding their professional activities. more...

  • Costing Towards Effectivenessby Gerald Vinten

    Emerald Group Publishing Limited 2005; US$ 199.00

    Standard costing, according to various authors, is inconsistent with today?s manufacturing environment (e.g. Monden and Lee, 1993; Ferrara, 1995; Drury, 1999). Instead, to meet the intensely, competitive, global business environment, companies should use tools or strategies such as JIT, ABC, TQM, process reengineering, life cycle assessment and target... more...