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Auditing

Most popular at the top

  • Auditing Cloud Computingby Ben Halpert

    Wiley 2011; US$ 65.00

    The auditor's guide to ensuring correct security and privacypractices in a cloud computing environment Many organizations are reporting or projecting a significantcost savings through the use of cloud computing—utilizingshared computing resources to provide ubiquitous access fororganizations and end users. Just as many organizations, however,are... more...

  • 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...

  • 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...

  • 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...

  • 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 Fieldwork Research Handbook... 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...

  • 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...

  • Managing Currency Riskby John J. Stephens

    Wiley 2003; US$ 146.00

    Currency fluctuations cause more financial losses to business than any other single factor. Exchange rates between one currency and another can change dramatically in a short period of time, leaving the unprepared business exposed to potentially crippling losses. Every business that traders internationally or relies on imported goods is exposed to... more...

  • Operational Review Workbookby Rob Reider

    Wiley 2003; US$ 90.00

    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...