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Auditing

Most popular at the top

  • Wiley CIAexcel Exam Review 2016by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00 US$ 65.00

    WILEY CIAexcel EXAM REVIEW 2016 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 1: Internal Audit Basics Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations Deals with mandatory guidance, including international standards and code... more...

  • Wiley CIAexcel Exam Review 2016by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00 US$ 65.00

    WILEY CIAexcel EXAM REVIEW 2016 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 2: Internal Audit Practice Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations Deals with managing the internal audit function Addresses managing individual... more...

  • Wiley CIAexcel Exam Review 2016by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00 US$ 65.00

    WILEY CIAexcel EXAM REVIEW 2016 THE SELF-STUDY SUPPORT YOU NEED TO PASS THE CIA EXAM Part 3: Internal Audit Knowledge Elements Provides comprehensive coverage based on the exam syllabus, along with sample practice multiple-choice questions with answers and explanations Deals with governance and business ethics, risk management, information... more...

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

    Wiley 2009; US$ 70.00 US$ 59.50

    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...

  • Accounting and Subalternityby Dr Cameron Graham

    Emerald Group Publishing Limited 2009; US$ 199.00

    This e-book examines accounting practices on the margins of Western society, both in historical and current contexts, to explore the relationship between accounting and power. Building on existing research, this e-book helps to consolidate research on accounting in the indigenous and subaltern communities, covering areas such as international development... more...

  • Cutting Edge Internal Auditingby Jeffrey Ridley

    Wiley 2008; US$ 80.00 US$ 69.33

    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$ 65.00

    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...

  • Audit and Accountancy Pitfallsby Emile Woolf; Moira Hindson

    Wiley 2011; US$ 65.00 US$ 56.33

    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...

  • Internal Audit and Standardsby B.J. Cooper

    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...

  • The Fraud Auditby Leonard W. Vona

    Wiley 2011; US$ 80.00 US$ 67.99

    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...