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Auditing

Most popular at the top

  • 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

    Wiley 2005; US$ 55.00

    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...

  • Audit Planningby K. H. Spencer Pickett

    Wiley 2006; US$ 77.95

    More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated... more...

  • Auditing For Dummiesby Maire Loughran

    Wiley 2010; US$ 19.99

    The easy way to master the art of auditing Want to be an auditor and need to hone your investigatingskills? Look no further. This friendly guide gives you aneasy-to-understand explanation of auditing — from gatheringfinancial statements and accounting information to analyzing aclient's financial position. Packed with examples, it gives youeverything... more...

  • King Larryby James D. Scurlock

    Scribner 2012; US$ 26.00

    From Howard Hughes to Mark Zuckerberg, the public has always been fascinated by genius entrepreneurs who succumb to their eccentricities. Now, James Scurlock engages, educates, and entertains readers with the captivating story of DHL co-founder and billionaire Larry Hillblom. King Larry begins with an early biography of Larry Lee Hillblom, a mercurial... more...

  • Business Statistics of the United States 2009by Cornelia J. Strawser

    Bernan Press 2009; US$ 149.99

    Business Statistics of the United States is a comprehensive and practical collection of data relevant to the nation's economic performance since World War II. The 14th edition provides 80 years of annual data in regional, demographic, and industrial detail for key indicators such as gross domestic product, personal income, spending, saving, employment,... more...

  • Auditing Cloud Computingby Ben Halpert

    Wiley 2011; US$ 65.00

    The auditor's guide to ensuring correct security and privacypractices in a cloud computing environment Many organizations are reporting or projecting a significantcost savings through the use of cloud computing—utilizingshared computing resources to provide ubiquitous access fororganizations and end users. Just as many organizations, however,are... more...

  • Forensic Analyticsby Mark Nigrini

    Wiley 2011; US$ 100.00

    Discover how to detect fraud, biases, or errors in your datausing Access or Excel With over 300 images, Forensic Analytics reviews andshows how twenty substantive and rigorous tests can be used todetect fraud, errors, estimates, or biases in your data. For eachtest, the original data is shown with the steps needed to get tothe final result. The... more...

  • COSO Enterprise Risk Managementby Robert R. Moeller

    Wiley 2011; US$ 75.00

    A fully updated, step-by-step guide for implementing COSO'sEnterprise Risk Management COSO Enterprise Risk Management, Second Edition clearlyenables organizations of all types and sizes to understand andbetter manage their risk environments and make better decisionsthrough use of the COSO ERM framework. The Second Edition discusses the latest... more...

  • Money Laundering Preventionby Jonathan E. Turner

    Wiley 2011; US$ 55.00

    A how-to guide for the discovery and prevention of the illegaltransfer of money Written for the private sector—where most money launderingtakes place—this book clearly explains shows businessprofessionals how to deter, detect, and resolve financial fraudcases internally. It expertly provides an understanding of themechanisms, tools to... more...