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Auditing

Most popular at the top

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

    Wiley 2008; US$ 55.00

    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...

  • Audit Committee Essentialsby Curtis C. Verschoor

    Wiley 2008; US$ 60.00

    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 ethics... more...

  • Internal Control Strategiesby Julie Harrer

    Wiley 2008; US$ 60.95

    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...

  • Fraud Risk Assessmentby Leonard W. Vona

    Wiley 2012; US$ 85.00

    Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud. An invaluable reference for auditors, fraud examiners, investigators, CFOs, controllers,... more...

  • Internal Controls Policies and Proceduresby Rose Hightower

    Wiley 2008; US$ 95.00

    Praise for Internal Controls Policies and Procedures "With many years as a consultant to numerous companies big and small, Rose brings a wealth of experience and knowledge to bear on the topic of internal controls in Internal Controls Policies and Procedures . Instead of 'reinventing the wheel,' companies can use this useful how-to manual to... more...

  • Expert Fraud Investigationby Tracy L. Coenen

    Wiley 2009; US$ 65.00

    Praise for Expert Fraud Investigation "Fraud is a constant evil that attacks businesses, consumers, and government. The financial and reputational impact of fraud can be devastating, but education and awareness are key weapons in the war on this crime. With this new book, Tracy Coenen delivers an excellent primer on the many fraud schemes as well... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2009; US$ 220.00

    Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, B rink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal... more...

  • Computer Fraud Casebookby Joseph T. Wells

    Wiley 2009; US$ 80.00

    Praise for COMPUTER FRAUD Casebook The Bytes that Bite "This is an excellent resource for practitioners and academics alike who wantto learn from an inside look at real-world computer fraud investigations." -?James Bierstaker, Villanova School of Business "Well's collection of case studies is an easy read and appropriate for both anti-fraud... more...

  • Risk-Based Auditingby Mr Phil Griffiths

    Ashgate Publishing Ltd 2012; US$ 134.95

    With the role of internal audit changing, Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. It explores the new environment in both the Private and Public sectors and the associated legislation and guidance. more...

  • Business Valuation For Dummiesby Lisa Holton; Jim Bates

    Wiley 2009; US$ 21.99 US$ 17.59

    Business Valuation For Dummies is filled with expert guidance that business owners, managers at all levels, investors, and students can use when determining the value of a business. It contains a solid framework for valuation, including advice on analyzing historical performance, evaluating assets and income value, understanding a company's financial... more...