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Auditing

Most popular at the top

  • Governance of the Extended Enterpriseby IT Governance Institute

    Wiley 2005; US$ 125.00 US$ 108.33

    Discover how to implement an effective IT governance structure for the long-term success of an extended enterprise IT is no longer an enabler of corporate strategy, it is now the key element of corporate strategy. Governance of the Extended Enterprise explores how some of the world's most successful enterprises have integrated information technology... more...

  • Auditing the Risk Management Processby K. H. Spencer Pickett

    Wiley 2005; US$ 100.00 US$ 86.67

    Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new... more...

  • Wiley Practitioner's Guide to GAAS 2006by Michael J. Ramos

    Wiley 2006; US$ 83.00 US$ 58.10

    The clearest, easiest-to-use guide to understanding GAAS 2006 on the market-fully updated! This latest resource to understanding GAAS addresses the toughest part of an accountant's job-identifying, interpreting, and applying the many audit, attest, review, and compilation standards relevant to a particular engagement. Wiley Practitioner's Guide... more...

  • Corporate Governanceby Alex Knell

    Elsevier Science 2006; US$ 69.95

    Aimed at the senior managers of SMEs who are looking to sell all or part of the business. This book shows how to implement Corporate Governance procedures to add both perceived and real value to a business. Implementing CG procedures before sale of the business is likely to add a premium to the price, increase the pool of buyers at the asking price... more...

  • COSO Enterprise Risk Managementby Robert R. Moeller

    Wiley 2007; US$ 63.50 US$ 55.03

    Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are followed by a thorough explanation of how each... more...

  • Internal Controlsby Lynford Graham

    Wiley 2007; US$ 125.00 US$ 108.33

    "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth... more...

  • Healthcare Fraudby Rebecca S. Busch

    Wiley 2008; US$ 78.95 US$ 68.42

    According to private and public estimates, approximately $24 million is lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare managers, Healthcare Fraud: Auditing and Detection Guide provides tips and techniques to help you spot?and prevent?the "red flags" of fraudulent activity... more...

  • Fraud Casebookby Joseph T. Wells

    Wiley 2008; US$ 85.00 US$ 73.67

    Praise for Fraud Casebook Lessons from the Bad Side of Business "I have known Mr. Wells for over twenty years. In my opinion, no one in the world knows more about fraud than he does." -W. Steve Albrecht, Associate Dean, Marriott School of ManagementBrigham Young University, Provo, Utah "This book covers the entire range of fraud that can be... more...

  • Audit Committee Essentialsby Curtis C. Verschoor

    Wiley 2008; US$ 60.00 US$ 52.00

    Praise for Audit Committee Essentials " Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and... more...

  • Internal Control Strategiesby Julie Harrer

    Wiley 2008; US$ 60.95 US$ 52.82

    Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice... more...