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Most popular at the top
- Wiley 2017; US$ 95.00 US$ 82.33
The latest best practices for ensuring total compliance through effective IT audits Information Technology Best Practices for Auditors and Managers is a comprehensive guide to uncovering risk and fraud in IT. Written by a professor of forensic accounting, this book provides the most up to date best practices for effectively responding to information... more...
- Wiley 2014; US$ 50.00 US$ 43.99
"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...
- Wiley 2015; US$ 95.00 US$ 83.50
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...
- Wiley 2015; US$ 65.00 US$ 56.99
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...
- 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 US$ 56.99
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...
- 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 Textbooks 2014; US$ 62.50 US$ 54.17
Principles of External Auditing has become established as one of the leading textbooks for students studying auditing. Striking a careful balance between theory and practice, the book describes and explains, in non-technical language, the nature of the audit function and the principles of the audit process. The book covers international auditing... more...
Wiley Practitioner's Guide to GAAS 2016: Covering all SASs, SSAEs, SSARSs, PCAOB Auditing Standards, and InterpretationsWiley 2016; US$ 105.00 US$ 92.50
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...