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Auditing

Most popular at the top

  • Public Sector Auditingby John Bourn

    Wiley 2008; US$ 70.00 US$ 60.67

    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...

  • Internal Auditby David Coderre

    Wiley 2009; US$ 65.00 US$ 56.33

    Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing,... more...

  • The Controller's Functionby Steven M. Bragg

    Wiley 2011; US$ 100.00 US$ 60.00

    The go-to resource managerial accountants can turn to for sustaining their company's competitive advantage From flex budgeting to detailing the more sophisticated skills like throughput analysis for capital investments and the fast close for public companies, The Controller's Function, Fourth Edition offers numerous real-world examples, expertly... more...

  • Operational Reviewby Rob Reider

    Wiley 2002; US$ 145.00 US$ 125.67

    Shows in a step-by-step manner how an operational review should be conducted. Demonstrates the differences between an operational and financial audit. Details how to identify which organizational systems are detrimental to a corporation's growth. Shows how to judge the results and make recommendations to management. Provides blank and sample... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2005; US$ 200.00 US$ 173.33

    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...

  • Audit Planningby K. H. Spencer Pickett

    Wiley 2006; US$ 90.00 US$ 78.00

    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...

  • Auditing For Dummiesby Maire Loughran

    Wiley 2010; US$ 24.99 US$ 19.99

    The easy way to master the art of auditing Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing ? from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything... more...

  • King Larryby James D. Scurlock

    Scribner 2012; US$ 21.99

    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...

  • Money Laundering Preventionby Jonathan E. Turner

    Wiley 2011; US$ 55.00 US$ 33.00

    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 to detect... more...

  • Auditing Cloud Computingby Ben Halpert

    Wiley 2011; US$ 65.00 US$ 45.50

    The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computing?utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however,... more...