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- Wiley 2010; US$ 19.99
The easy way to master the art of auditing Want to be an auditor and need to hone your investigatingskills? Look no further. This friendly guide gives you aneasy-to-understand explanation of auditing — from gatheringfinancial statements and accounting information to analyzing aclient's financial position. Packed with examples, it gives youeverything... more...
- Taylor and Francis 2013; US$ 68.95
Selected as an Outstanding Academic Title by Choice Magazine in 2014! Called to Account takes a broad perspective on how financial frauds have shaped the public accounting profession by focusing on cases of fraud around the globe. Ever entertaining and educational, the book traces the development of the accounting standards and legislation... more...
- Nomos Verlagsgesellschaft 2013; US$ 60.58
Welchen konkreten Beitrag leisten Oberste Rechnungskontrollbehörden (ORKBn) zu guter Regierungsführung und zur Erreichung der Entwicklungsziele eines Landes? Wie kann Capacity Development ORKBn dabei unterstützen? Diesen Fragen ist die internationale Diskussion bisher nicht systematisch nachgegangen. Der Sammelband greift die vielfältigen Erfahrungen... more...
- Wiley 2015; US$ 95.00
The tools and information that build effective compliance programs Enterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services is a comprehensive overview of managing compliance and compliance risk. With unique hands-on tools including templates, checklists, and scorecards, practitioners can immediately begin to... more...
- Research & Education Association 2012; US$ 3.99
REA?s Essentials provide quick and easy access to critical information in a variety of different fields, ranging from the most basic to the most advanced. As its name implies, these concise, comprehensive study guides summarize the essentials of the field covered. Essentials are helpful when preparing for exams, doing homework and will remain a... more...
- Wiley 2015; US$ 65.00
Beyond the basics—tools for applied fraud management In Exposing Fraud: Skills, Process, and Practicalities , anti-fraud experts Ian Ross and Jose Chacko provide both ideas and practical guidelines for applying sound techniques for fraud detection and management from a project management perspective. The investigative principles in this... more...
- Wiley 2014; US$ 50.00
"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement of... more...
- Wiley 2015; US$ 195.00
Since the passage of Sarbanes-Oxley, internal auditing has seen resurgence. Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. In addition, the internal auditor is as much responsible as senior management in ensuring... more...
- Charles C Thomas 2011; US$ 39.95
This comprehensive text explores the practical techniques for financial asset investigation. It steers private investigators, collection specialists, judgment professionals, and asset recovery specialists in undertaking information collection in a legal manner. This new edition remains the predominate primer on how to find assets to satisfy judgments... more...
- SAGE Publications 1997; US$ 65.00
The Third Edition of this successful text includes extensive changes, based on feedback from students and lecturers. There is a discussion of auditing and the law beyond the issue of third-party liability; and more coverage of recent developments in audit methodologies and techniques. more...