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Auditing

Most popular at the top

  • Audit Planningby K. H. Spencer Pickett

    Wiley 2006; US$ 85.00

    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...

  • Fraud Analysis Techniques Using ACLby David Coderre

    Wiley 2009; US$ 240.00

    "When people ask me what they can do to better utilize ACL, I tell them, 'Take an instructor lead course, participate in the ACL Forum, and study (not read, study) David Coderre's Fraud Analysis Techniques Using ACL.' I studied this book, and would not be where I am today without it. Even without the anti-fraud material, the book is worth the investment... more...

  • Auditing For Dummiesby Maire Loughran

    Wiley 2010; US$ 24.99 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...

  • 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 to detect... more...

  • Auditing Cloud Computingby Ben Halpert

    Wiley 2011; US$ 65.00

    The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing?utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however,... more...

  • Forensic Analyticsby Mark Nigrini

    Wiley 2011; US$ 100.00

    Discover how to detect fraud, biases, or errors in your data using Access or Excel With over 300 images, Forensic Analytics reviews and shows how twenty substantive and rigorous tests can be used to detect fraud, errors, estimates, or biases in your data. For each test, the original data is shown with the steps needed to get to the final result.... 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...

  • IT Auditing: Using Controls to Protect Information Assetsby Chris Davis; Mike Schiller; Kevin Wheeler

    McGraw-Hill Education 2007; US$ 59.99

    Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals,... more...