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Auditing

Most popular at the top

  • Auditing For Dummiesby Maire Loughran

    Wiley 2010; US$ 19.99

    The easy way to master the art of auditing Want to be an auditor and need to hone your investigatingskills? Look no further. This friendly guide gives you aneasy-to-understand explanation of auditing — from gatheringfinancial statements and accounting information to analyzing aclient's financial position. Packed with examples, it gives youeverything... more...

  • Executive's Guide to COSO Internal Controlsby Robert R. Moeller

    Wiley 2013; US$ 95.00

    Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls... more...

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

    Nomos Verlagsgesellschaft 2013; US$ 59.44

    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...

  • 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...

  • 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...

  • 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...

  • 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...

  • 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...

  • 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...