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- Wiley 2017; US$ 105.00 US$ 92.50
The clearest, easiest-to-use guide to understanding all the clarified standards, including the new attestation standardsfully 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 jobidentifying,... more...
- 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...
- 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...
- 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...
- 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...
- 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...
- 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...