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Auditing

Most popular at the top

  • COSO Enterprise Risk Managementby Robert R. Moeller

    Wiley 2011; US$ 75.00

    A fully updated, step-by-step guide for implementing COSO'sEnterprise Risk Management COSO Enterprise Risk Management, Second Edition clearlyenables organizations of all types and sizes to understand andbetter manage their risk environments and make better decisionsthrough use of the COSO ERM framework. The Second Edition discusses the latest... more...

  • Healthcare Fraudby Rebecca S. Busch

    Wiley 2012; US$ 75.00

    An invaluable tool equipping healthcare professionals, auditors,and investigators to detect every kind of healthcare fraud According to private and public estimates, billions of dollarsare lost per hour to healthcare waste, fraud, and abuse. Amust-have reference for auditors, fraud investigators, andhealthcare managers, Healthcare Fraud, Second... more...

  • Taxationby Lynne Oats

    Taylor and Francis 2012; US$ 150.00

    Taxation is a subject of enquiry that cuts across a range of disciplines, including law, economics, politics, psychology, history and accountancy, to name a few. However, research into taxation as a social and institutional phenomenon ? rather than as abstraction from the real world ? is largely neglected. Taxation:A FieldworkResearch Handbook... more...

  • Insiders' Guide to Technology-Assisted Review (TAR)by Ernst & Young

    Wiley 2015; US$ 29.95

    Understand TAR mechanics, processes, and technologies, as taught by EY experts Insider?s Guide to Technology-Assisted Review provides professionals with a thorough understanding of the process that is becoming increasingly important to the legal industry. With detailed discussion of the methods, technologies, and practices involved in TAR, readers... more...

  • British Audit Practice 1884-1900 (RLE Accounting)by Roy A. Chandler; J. R. Edwards

    Taylor and Francis 2013; US$ 130.00

    This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appear somewhat unbalanced, viewed from today?s stand-point, is shown to be more even handed when seen against the back ground of a vigorous contemporary debate... more...

  • Operational Review Workbookby Rob Reider

    Wiley 2003; US$ 82.95

    Practical, proven tools for conducting successful operational reviews An operational review evaluates management's conformity with plans and resource allocations, organizational structure, operating procedures, processes, and controls. In today's volatile marketplace, organizations must do everything possible to ensure their operations are running... 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...

  • Beyond Sarbanes-Oxley Complianceby Anne M. Marchetti

    Wiley 2005; US$ 71.95

    Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business.... more...

  • Establishing A CGMP Laboratory Audit Systemby David M. Bliesner

    Wiley 2006; US$ 126.00

    The first systematic, hands-on auditing guide for today's pharmaceutical laboratories In today's litigious environment, pharmaceutical laboratories are subject to ever stricter operational guidelines as mandated by the FDA, and must be able to establish and demonstrate sustainable operational practices that ensure compliance with the current good... 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...