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Auditing

Most popular at the top

  • 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...

  • Essential Strategies for Financial Services Complianceby Annie Mills

    Wiley 2011; US$ 75.00

    Compliance officers perform a vital, yet unpopular role in the business world as they advise on complying with myriad rules and regulations. What is good for compliance is sometimes seen as being bad for business, making a compliance officer's role a difficult one. Essential Strategies for Financial Services Compliance offers practical guidance on... 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...

  • Internal Auditby David Coderre

    Wiley 2009; US$ 65.00

    Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing,... more...

  • Financial Statement Fraud Casebookby Joseph T. Wells

    Wiley 2011; US$ 95.00

    A comprehensive look at financial statement fraud from the experts who actually investigated them This collection of revealing case studies sheds clear insights into the dark corners of financial statement fraud. Includes cases submitted by fraud examiners across industries and throughout the world Fascinating cases hand-picked and edited... more...

  • The Controller's Functionby Steven M. Bragg

    Wiley 2011; US$ 100.00

    The go-to resource managerial accountants can turn to for sustaining their company's competitive advantage From flex budgeting to detailing the more sophisticated skills like throughput analysis for capital investments and the fast close for public companies, The Controller's Function, Fourth Edition offers numerous real-world examples, expertly... more...

  • Fraud in Financial Statementsby Julie E. Margret; Geoffrey Peck

    Taylor and Francis 2014; US$ 150.00

    As the monetary cost of fraud escalates globally, and the ensuing confidence in financial markets deteriorates, the international demand for quality in financial statements intensifies. But what constitutes quality in financial statements? This book examines financial statement fraud, a topical and increasingly challenging area for financial accounting,... more...

  • Public Sector Auditingby John Bourn

    Wiley 2008; US$ 65.00

    Drawing on 20 years of experience as Comptroller and Auditor General, and head of the United Kingdom National Audit Office, Public Sector Auditing: Is it Value for Money? is Sir John Bourn?s own account of the role and influence value for money auditing has in holding governments to account and in helping public bodies improve the ways in which they... more...

  • Modern Auditingby Gurdarshan S. Gill

    John Wiley & Sons Australia, Ltd 1999; US$ 21.95

    Modern Auditing (5th edition) builds on the strength of the previous editions, offering a thorough coverage of the practice of auditing in the context of auditing theory and concepts, and the professional responsibilities of the independent auditor. more...

  • Operational Reviewby Rob Reider

    Wiley 2002; US$ 131.50

    Operational reviews enable an organization to function economically, efficiently, and effectively-that is, to maximize operating results at minimum cost, using the most efficient methods. The Third Edition of Rob Reider's popular Operational Review: Maximum Results at Efficient Costs helps readers understand the basic principles underlying the operational... more...