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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...

  • 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...

  • 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...

  • 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...

  • 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...

  • 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

    Shows in a step-by-step manner how an operational review should be conducted. Demonstrates the differences between an operational and financial audit. Details how to identify which organizational systems are detrimental to a corporation's growth. Shows how to judge the results and make recommendations to management. Provides blank and sample... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2005; US$ 200.00

    Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion... more...

  • Auditing for Managersby K. H. Spencer Pickett; Jennifer M. Pickett

    Wiley 2005; US$ 55.00

    K.H. Spencer Pickett is a Course Director at CPMS, in Ascot, Berkshire, where he is responsible for training programmes on internal audit, corporate governance and risk management. Spencer is a member of the Chartered Association of Certified Accountants, Institute of Internal Auditors, Certified Fraud Examiners and Chartered Institute of Personnel... more...