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Most popular at the top
- Wiley 2011; US$ 65.00
Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistakes and failures common to auditors in all territories worldwide, the book will cover audit failures that have led to fraud going undetected as well as... more...
- Emerald Group Publishing Limited 2010; US$ 199.00
This e-book explores Internal Audit and Standards using the 2006 global Common Body of Knowledge (CBOK) study. This is part of an ongoing research program designed to document how internal auditing is practiced. more...
- 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 $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven... more...
- Charles C Thomas 2011; US$ 39.95
This comprehensive text explores the practical techniques for financial asset investigation. It steers private investigators, collection specialists, judgment professionals, and asset recovery specialists in undertaking information collection in a legal manner. This new edition remains the predominate primer on how to find assets to satisfy judgments... more...
- SAGE Publications 1997; US$ 52.00
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...
- Rowman & Littlefield International 2015; US$ 45.00
The financial crisis has led to a far-reaching redesign of the European regulatory and supervisory framework for financial markets. This book provides students and professionals with a lucid guide to the new regulations and the policy context that led to the changes. more...
- 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... more...
- 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...
- 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...
- 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...