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Auditing

Most popular at the top

  • Study on the Auditing Theory of Socialism with Chinese Characteristics, Revised Editionby Jiayi Liu

    Wiley 2015; US$ 85.00

    A comprehensive guide to China's public, private, and internal audit system Study on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices. Recent years have seen the National Audit Office of China (CNAO) making remarkable headway not only in China by guaranteeing the healthy... more...

  • Modern Auditingby Gurdarshan S. Gill

    John Wiley & Sons Australia, Ltd 1999; US$ 21.95

    Modern Auditing (5th edition) builds on the strength of the previous editions, offering a thorough coverage of the practice of auditing in the context of auditing theory and concepts, and the professional responsibilities of the independent auditor. more...

  • Operational Reviewby Rob Reider

    Wiley 2002; US$ 131.50

    Operational reviews enable an organization to function economically, efficiently, and effectively-that is, to maximize operating results at minimum cost, using the most efficient methods. The Third Edition of Rob Reider's popular Operational Review: Maximum Results at Efficient Costs helps readers understand the basic principles underlying the operational... 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... more...

  • Auditing for Managersby K. H. Spencer Pickett; Jennifer M. Pickett

    Wiley 2005; US$ 55.00

    K.H. Spencer Pickett is a Course Director at CPMS, in Ascot, Berkshire, where he is responsible for training programmes on internal audit, corporate governance and risk management. Spencer is a member of the Chartered Association of Certified Accountants, Institute of Internal Auditors, Certified Fraud Examiners and Chartered Institute of Personnel... more...

  • 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...

  • 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...

  • Forensic Analyticsby Mark Nigrini

    Wiley 2011; US$ 100.00

    Discover how to detect fraud, biases, or errors in your datausing Access or Excel With over 300 images, Forensic Analytics reviews andshows how twenty substantive and rigorous tests can be used todetect fraud, errors, estimates, or biases in your data. For eachtest, the original data is shown with the steps needed to get tothe final result. The... more...