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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$ 59.52

    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

    "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

    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...

  • Business Frauds and Scandals in Asiaby Sarjit Singh

    Wiley 2015; US$ 75.00

    Fascinating, prescriptive, entertaining, instructive—takes you on a journey through the shadowy world of business fraud, in Asia and around the world We live in exceptionally greedy times, and great greed spawns great fraudulence. Written by a Singapore-based business fraud expert with broad international experience, this book arms you with... more...

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

    Wiley 2015; US$ 65.00

    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 issues... more...

  • Internal Control/Anti-Fraud Program for the Small Private Businessby Steve Dawson

    Wiley 2015; US$ 65.00

    This book covers all elements of an internal control structure applicable to the small business community. It is intended for those businesses for which the Sarbanes-Oxley Act does not apply (non-public businesses). Fraud cases are used throughout the book that provide an analysis of the internal control weaknesses that led to a specific fraud. Each... 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...

  • 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...

  • 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...

  • The Fraud Auditby Leonard W. Vona

    Wiley 2011; US$ 75.00

    Essential guidance for creation of an effective fraud audit programin core business systems The Association of Certified Fraud Examiners has reported thatU.S. businesses lose up to $4 billion annually due to fraud andabuse. Discover fraud within your business before yours becomesanother business fraud statistic. The Fraud Audit provides a provenfraud... more...