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Auditing

Most popular at the top

  • Forensic Analyticsby Mark Nigrini

    Wiley 2011; US$ 100.00

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

  • COSO Enterprise Risk Managementby Robert R. Moeller

    Wiley 2011; US$ 75.00

    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through 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

    Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc. Plan for and manage an effective IT audit program using the in-depth information contained in this comprehensive resource. Written by experienced IT audit and security professionals,... 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 dollars are lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare 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 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

    Control the number one cause of financial loss currency fluctuation With cross-border commerce now the global norm, companies must now face the greatest threat to their financial stability: financial losses due to currency fluctuations. Written by an international business and banking expert, Managing Currency Risk is an authoritative, accessible... 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...