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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...

  • 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...

  • 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...

  • Healthcare Fraudby Rebecca S. Busch

    Wiley 2012; US$ 75.00

    Healthcare Fraud Auditing and Detection Guide The world of healthcare fraud is much more than just pocketing money or a corporate asset. Stealing the very essence of human life, healthcare fraud ranges from false claims by perpetrators who perform needless procedures that disable and kill, to rogue Internet pharmacies. Once limited to petty thefts... more...

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

    McGraw-Hill Education 2007; US$ 59.99

    Part I: Audit Overview Chapter 1. Building an Effective Internal IT Audit Function Chapter 2. The Audit Process Part II: Auditing Techniques Chapter 3. Auditing Entity-Level Controls Chapter 4. Auditing Data Centers and Disaster Recovery Chapter 5. Auditing Switches, Routers, and Firewalls Chapter 6. Auditing Windows Operating Systems Chapter... more...

  • QFINANCEby Bloomsbury Publishing

    Bloomsbury Publishing 2014; US$ 102.99

    QFINANCE: The Ultimate Resource (5th edition) is the first-step reference for the finance professional or student of finance. Its coverage and author quality reflect a fine blend of practitioner and academic expertise, whilst providing the reader with a thorough education in the may facets of finance. 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...

  • The Controller's Functionby Janice M. Roehl-Anderson; Steven M. Bragg

    Wiley 2004; US$ 94.95

    Take control and keep your company competitive. The controller's role in corporate America has become increasingly crucial and exceedingly complex. So how can new and established professionals enhance their performance and sustain their company's competitive advantage? With The Controller's Function, Third Edition. From describing essential competencies—cash... more...

  • Fraud Auditing and Forensic Accountingby Tommie W. Singleton; Aaron J. Singleton; G. Jack Bologna; Robert J. Lindquist

    Wiley 2006; US$ 84.50

    Get the latest tools in fraud auditing and get rid of fraud in your organization With the responsibility of detecting and preventing fraud placed directly on the accounting profession, you are responsible for recognizing fraud and learning the tools and strategies necessary to stop it. Fraud Auditing and Forensic Accounting , Third Edition shows... more...