Academic : Accounting : Auditing, Internal

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: $115.00

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. more...

Price: $55.00

Risk management is now a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must now focus firmly on risk: risk to the business, risk to the executives, and risk to the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new The Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. more...

Price: $70.00

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 auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective. more...

Price: $175.00

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...

Price: $199.00