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Auditing

Most popular at the top

  • Operational Reviewby Rob Reider

    Wiley 2002; US$ 131.50

    Shows in a step-by-step manner how an operational review should be conducted. Demonstrates the differences between an operational and financial audit. Details how to identify which organizational systems are detrimental to a corporation's growth. Shows how to judge the results and make recommendations to management. Provides blank and sample forms... more...

  • 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

    John Wiley & Sons, Ltd. 2005; US$ 69.95

    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...

  • 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...

  • Money Laundering Preventionby Jonathan E. Turner

    Wiley 2011; US$ 55.00

    A how-to guide for the discovery and prevention of the illegal transfer of money Written for the private sector—where most money laundering takes place—this book clearly explains shows business professionals how to deter, detect, and resolve financial fraud cases internally. It expertly provides an understanding of the mechanisms, tools... more...

  • COSO Enterprise Risk Managementby Robert R. Moeller

    Wiley 2011; US$ 75.00

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

  • Taxationby Lynne Oats

    Taylor and Francis 2012; US$ 150.00

    Taxation is a subject of enquiry that cuts across a range of disciplines, including law, economics, politics, psychology, history and accountancy, to name a few. However, research into taxation as a social and institutional phenomenon ? rather than as abstraction from the real world ? is largely neglected. Taxation: A Fieldwork Research Handbook... 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...

  • Healthcare Fraudby Rebecca S. Busch

    Wiley 2012; US$ 75.00

    An invaluable tool equipping healthcare professionals, auditors, and investigators to detect every kind of healthcare fraud According to private and public estimates, billions of dollars are lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare managers, Healthcare Fraud, Second... more...