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Auditing

Most popular at the top

  • Lean Auditingby James C. Paterson

    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...

  • Internal Audit Qualityby Sally-Anne Pitt

    Wiley 2014; US$ 85.00

    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...

  • Supreme Audit Institutionsby Deutschen Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH; International Organization of Supreme Audit Institutions (INTOSAI)

    Nomos Verlagsgesellschaft 2013; US$ 62.46

    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...

  • Auditing Essentialsby Frank C. Giove

    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...

  • Exposing Fraudby Ian Ross

    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...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    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...

  • Cutting Edge Internal Auditingby Jeffrey Ridley

    Wiley 2008; US$ 80.00

    Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future,... more...

  • Essential Strategies for Financial Services Complianceby Annie Mills

    Wiley 2011; US$ 75.00

    Compliance officers perform a vital, yet unpopular role in the business world as they advise on complying with myriad rules and regulations. What is good for compliance is sometimes seen as being bad for business, making a compliance officer's role a difficult one. Essential Strategies for Financial Services Compliance offers practical guidance on... more...

  • Audit and Accountancy Pitfallsby Emile Woolf; Moira Hindson

    Wiley 2011; US$ 65.00

    Auditors and accountants face many challenges as the fallout from the financial crisis continues. Companies and individuals who have incurred losses are likely to turn the spotlight on their financial advisors who failed to keep them out of trouble. The enormous rise in fraud due to the recession will undoubtedly give rise to the age-old cry ‘Where... more...

  • The Fraud Auditby Leonard W. Vona

    Wiley 2011; US$ 75.00

    Essential guidance for creation of an effective fraud audit program in core business systems The Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven... more...