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Most popular at the top
- Wiley 2008; US$ 80.00
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
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
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...
- Wiley 2011; US$ 75.00
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 $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven... more...
- Charles C Thomas 2011; US$ 39.95
This comprehensive text explores the practical techniques for financial asset investigation. It steers private investigators, collection specialists, judgment professionals, and asset recovery specialists in undertaking information collection in a legal manner. This new edition remains the predominate primer on how to find assets to satisfy judgments... more...
- SAGE Publications 1997; US$ 52.00
The Third Edition of this successful text includes extensive changes, based on feedback from students and lecturers. There is a discussion of auditing and the law beyond the issue of third-party liability; and more coverage of recent developments in audit methodologies and techniques. more...
- Rowman & Littlefield International 2015; US$ 45.00
The financial crisis has led to a far-reaching redesign of the European regulatory and supervisory framework for financial markets. This book provides students and professionals with a lucid guide to the new regulations and the policy context that led to the changes. more...
- Emerald Group Publishing Limited 2016; US$ 199.00
This e-book of Managerial Auditing Journal is dedicated to the fields of continuous auditing/monitoring (CA/CM) and continuous reporting. While continuous auditing as a conceptual approach has been around for a number of years, starting with the paper by Miklos Vasarhelyi and Fern Halper (1991), initial impediments to implementations of CA/CM approaches... more...
- Wiley 2008; US$ 70.00
Drawing on 20 years of experience as Comptroller and Auditor General, and head of the United Kingdom National Audit Office, Public Sector Auditing: Is it Value for Money? is Sir John Bourn?s own account of the role and influence value for money auditing has in holding governments to account and in helping public bodies improve the ways in which they... more...