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Auditing

Most popular at the top

  • Fraud Data Analytics Methodologyby Leonard W. Vona

    Wiley 2016; US$ 95.00 US$ 83.50

    Uncover hidden fraud and red flags using efficient data analytics Fraud Data Analytics Methodology addresses the need for clear, reliable fraud detection with a solid framework for a robust data analytic plan. By combining fraud risk assessment and fraud data analytics, you'll be able to better identify and respond to the risk of fraud in your... more...

  • Study on the Auditing System of Socialism with Chinese Characteristicsby Jiayi Liu

    Wiley 2016; US$ 85.00 US$ 74.99

    A comprehensive, authoritative examination of Chinese auditing practices Study on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and predictions of future trends. Author Jiayi Liu is the Auditor General of the National Audit Office of the... more...

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume Iby Zabihollah Rezaee

    Business Expert Press 2016; US$ 29.95

    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls,... more...

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume IIby Zabihollah Rezaee

    Business Expert Press 2016; US$ 29.95

    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls,... more...

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume IIIby Zabihollah Rezaee

    Business Expert Press 2016; US$ 29.95

    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls,... more...

  • Wiley Practitioner's Guide to GAAS 2017by Joanne M. Flood

    Wiley 2017; US$ 105.00 US$ 92.50

    The clearest, easiest-to-use guide to understanding all the clarified standards, including the new attestation standards—fully updated! This comprehensive guide to understanding Generally Accepted Auditing Standards (GAAS) is not just about auditing. It addresses the toughest part of an accountant's job—identifying, interpreting, and... more...

  • Wiley Practitioner's Guide to GAAS 2018by Joanne M. Flood

    Wiley 2018; US$ 90.00 US$ 81.00

    Wiley Practitioner's Guide to GAAS 2018 covers the auditing standards, practices and procedures in use today. To complete an audit successfully, Generally Accepted Auditing Standards must be followed and referenced. This book covers all the latest updates to the standards, and explains and interprets them in clear, easy-to-understand language. more...

  • Business Process Mappingby J. Mike Jacka; Paulette J. Keller

    Wiley 2009; US$ 70.00 US$ 61.50

    Praise For Business Process Mapping: Improving Customer Satisfaction, Second Edition "A must-read for anyone performing business process mapping! This treasure shares step-by-stepapproaches and critical success factors, based on years of practical, customer-focused experience.A real winner!" — Timothy R. Holmes , CPA former General Auditor,... more...

  • Cutting Edge Internal Auditingby Jeffrey Ridley

    Wiley 2008; US$ 80.00 US$ 72.00

    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...

  • Essential Strategies for Financial Services Complianceby Annie Mills

    Wiley 2011; US$ 75.00 US$ 67.50

    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...