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Auditing

Most popular at the top

  • The Fraud Auditby Leonard W. Vona

    Wiley 2011; US$ 75.00

    Essential guidance for creation of an effective fraud audit program in core business systems The Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven... more...

  • IT Auditingby Chris Davis; Mike Schiller; Kevin Wheeler

    McGraw-Hill Education 2006; US$ 59.99

    Protect Your Systems with Proven IT Auditing Strategies  "A must-have for auditors and IT professionals."  -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security... more...

  • Investor Oriented Corporate Social Responsibility Reportingby Jane Thostrup Jagd

    Taylor and Francis 2014; US$ 49.95

    Reporting organizations' corporate social responsibility activities is difficult - a lack of regulation means that the communication of these activities varies significantly and there is a multitude of ways in which mistakes can be made. The author provides the tools and insights required to produce investor-friendly CSR reports and includes... more...

  • Controllingby Hans Jung

    De Gruyter Oldenbourg 2014; US$ 840.00

    This book provides a complete overview of the current status of managerial accounting, including its sub-areas and fields of application. It deals in depth with the basics of the profession and with important strategic and operational tools for implementation. more...

  • Public Sector Auditingby John Bourn

    Wiley 2008; US$ 55.00

    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... 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 by Joseph... more...

  • Fraud Analyticsby Delena D. Spann

    Wiley 2014; US$ 50.00

    Proven guidance for expertly using analytics in fraud examinations, financial analysis,auditing and fraud prevention Fraud Analytics thoroughly reveals the elements of analysis that are used in today'sfraudexaminations, fraud investigations, and financial crime investigations. This valuable resourcereviews the types of analysis that should be considered... more...

  • The Controller's Functionby Steven M. Bragg

    Wiley 2011; US$ 95.00

    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...

  • Internal Auditby David Coderre

    Wiley 2009; US$ 60.95

    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...

  • The Routledge Companion to Auditingby David Hay; W. Robert Knechel; Marleen Willekens

    Taylor and Francis 2014; US$ 200.00

    Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social... more...