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Auditing

Most popular at the top

  • 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...

  • 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 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...

  • 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...

  • Handbuch Interne Kontrollsysteme (IKS)by Oliver Bungartz

    Erich Schmidt Verlag 2014; US$ 96.24

    Korruption, Betrug und Datenskandale zeigen es immer wieder: Ein Internes Kontrollsystem (IKS) ist unverzichtbar ? im Großkonzern genauso wie im Mittelstand. Nur so gelingt es, wirtschaftlichen Schaden abzuwenden, Vorgaben effizient zu erfüllen und letztlich den Wert des Unternehmens zu steigern.Wie sich ein IKS Schritt für Schritt erfolgreich aufbauen... 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...

  • 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 forms... 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 of... more...

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

    John Wiley & Sons, Ltd. 2005; US$ 69.95

    At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers... more...