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Auditing

Most popular at the top

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

    Nomos Verlagsgesellschaft 2013; US$ 73.87

    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...

  • 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...

  • 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...

  • How To Do Financial Asset Investigationsby Ronald L. Mendell

    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...

  • IT Auditingby Chris Davis; Mike Schiller; Kevin Wheeler

    McGraw-Hill Education 2006; US$ 59.99

    Protect Your Systems with Proven IT Auditing Strategies  "A must-have for auditors and IT professionals."  -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals,... more...

  • Current Issues in Auditingby Michael J Sherer; W Stuart Turley

    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...

  • Audit and Accountancy Pitfallsby Emile Woolf; Moira Hindson

    Wiley 2011; US$ 60.00

    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...

  • People-Centric Skillsby Danny M. Goldberg; Manny Rosenfeld

    Wiley 2014; US$ 45.00

    Business Professionals, to be Truly Effective and Advance in their Careers, Must Master their People-Centric Skills. People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals is a comprehensive guide to the "soft skills" that make technical professionals more effective. People-Centric Skills aim to... more...

  • Public Sector Auditingby John Bourn

    Wiley 2008; US$ 55.00

    Drawing on 20 years of experience as Comptroller and Auditor General, and head of the United Kingdom National Audit Office, Public Sector Auditing: Is it Value for Money? is Sir John Bourn’s own account of the role and influence value for money auditing has in holding governments to account and in helping public bodies improve the ways in which... more...