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Auditing

Most popular at the top

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume IIby Zabihollah Rezaee

    Business Expert Press 2016; US$ 29.95

    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee?s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls,... more...

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume IIIby Zabihollah Rezaee

    Business Expert Press 2016; US$ 29.95

    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee?s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls,... more...

  • Preventing Fraud and Mismanagement in Governmentby Joseph Petrucelli; Jonathan R. Peters

    Wiley 2016; US$ 95.00 US$ 57.00

    Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, describes the forces that drive them, and provides an objective standard of good practices with no political bent. From Bridgegate to Iran-Contra, this book... more...

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

    Wiley 2009; US$ 70.00 US$ 49.00

    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, American... 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$ 56.00

    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...