Business : Auditing

Globalization and worldwide communications have overridden national boundaries. In many markets, the effect of global financial interdependence (governmental, political, and business) is now so interconnected that they must be considered with almost any decision being made. more...

Price: $92.00

ERP systems promise revolutionary integration of a business’s transactions – eliminating errors, improving efficiency, and offering employees universal access to information. Without proper implementation and maintenance, however, ERP systems can too easily become the 800-pound gorilla in the room, accomplishing little more than trading one set of problems for another. Integrated Auditing of ERP Systems provides IT managers a hands-on, practical guide to reducing risk and operating ERP systems effectively. more...

Price: $100.00

This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse material that is contained in the book. more...

Price: $165.00

Covers the key areas of internal audit from ISO 9000 certificates and organisation and organising internal controls to objective setting and performance measurement systems and the impact of the Internet as a communications tool. Examples and lessons from some of the world?s most successful public administrations and businesses, including ISO (International Organization for Standardisation), the EU Audit Control and Monitoring Directorates, OCC (Office of the Comptroller of the Currency), and ideas and case studies from auditing firms including key auditing checklists. more...

Price: $12.99

The effectiveness of even the most efficient departments or organizations inevitably decays over time. Far from a simple critique, an operational review identifies what current practices have lost their usefulness and what new best practices can be implemented to ensure a function achieves its goals. Rob Reider’s Operational Review: Maximum Results at Efficient Costs, Third Edition examines reviews from every angle, showing each organization how to choose and implement the right review for them. more...

Price: $105.00