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Auditing

Most popular at the top

  • Essential Strategies for Financial Services Complianceby Annie Mills; Peter Haines

    Wiley 2015; US$ 65.00 US$ 45.50

    A fully updated edition of the definitive guide to financial regulation In recent years, not only has the compliance field become firmly established, but it has seen staggering growth, thanks to never-ending changes in the regulatory environment. As regulation increases still further, the demand for clear guidance on navigating daily compliance... more...

  • Building a World-Class Compliance Programby Martin T. Biegelman; Daniel R. Biegelman

    Wiley 2008; US$ 55.00 US$ 38.50

    Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and requirements associated with corporate compliance. It provides clear guidance for those charged with protecting their companies from financial and reputational risk, litigation, and government intervention,... 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...

  • Lean Auditingby James C. Paterson

    Wiley 2014; US$ 50.00 US$ 35.00

    "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... more...

  • Enterprise Compliance Risk Managementby Saloni Ramakrishna

    Wiley 2015; US$ 95.00 US$ 66.50

    The tools and information that build effective compliance programs Enterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services  is a comprehensive narrative on managing compliance and compliance risk that enables value creation for financial services firms. Compliance risk management, a young, evolving yet... 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 US$ 45.50

    Foreword by James D. Ratley, CFE, President and CEO, Association of Certified Fraud Examiners Beyond the basics—tools for applied fraud management In Exposing Fraud: Skills, Process, and Practicalities , anti-fraud expert Ian Ross provides both ideas and practical guidelines for applying sound techniques for fraud investigation and... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2015; US$ 195.00 US$ 169.00

    The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully... more...

  • Wiley Practitioner's Guide to GAAS 2016: Covering all SASs, SSAEs, SSARSs, PCAOB Auditing Standards, and Interpretationsby Joanne M. Flood

    Wiley 2016; US$ 105.00 US$ 73.50

    Plain-English interpretations and applications of the latest GAAS Wiley Practitioner's Guide to GAAS 2016 provides full guidance toward the latest guidelines and applications of Generally Accepted Auditing Standards. With detailed coverage of the newest releases, this helpful reference explains each standard in clear, accessible language and highlights... more...

  • Trade-Based Money Launderingby John A. Cassara; Chip Poncy

    Wiley 2015; US$ 65.00 US$ 45.50

    Uncover the financial fraud that funds terrorist organizations Trade-Based Money Laundering is an authoritative examination of this burgeoning phenomenon, now coming under scrutiny in the War on Terror. This book walks you through the signs and patterns of trade-based money laundering (TBML) to help you recognize it when it occurs, and shows you... more...