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Auditing

Most popular at the top

  • Auditingby W. Robert Knechel; Steven E. Salterio

    Taylor and Francis 2016; US$ 149.95

    Focusing on auditing as a judgment process, this unique textbook helps readers strike the balance between understanding auditing theory and how an audit plays out in reality. The only textbook to provide complete coverage of both the International Auditing and Assurance Standards Board and the Public Company Accounting Oversight Board, Auditing... more...

  • Use of Performance Measures, Balanced Scorecards and Dashboardsby Priscilla Burnaby; Efrim Boritz

    Emerald Publishing Limited 2017; US$ 199.00

    This e-book is dedicated to how the use of performance measures, Balanced Scorecards and dashboards are developed and used to evaluate organizational performance and their impact on accounting, audit and assurance services. I would like to thank everyone who submitted papers for this e-book and worked so hard to incorporate the reviewers’ comments... more...

  • Auditing Teamsby Mara Cameran; Angelo Ditillo; Angela Pettinicchio

    Taylor and Francis 2017; US$ 19.95

    The recent audit failures which have rocked financial markets worldwide have accentuated the need for a better understanding of the link between risk, control and audit quality; as well as emphasising the need to open the "black box" of the ways auditing firms actually function. Reflecting these imperatives, Auditing Teams unravels the organizational... more...

  • Employee Relations Auditsby C. Jennings; W. E. J. McCarthy; R. Undy

    Taylor and Francis 2017; US$ 40.00

    This book, first published in 1990, is a practical manual which presents guidance on how to carry out and evaluate an employee relations audit. This title also provides audits for five key areas of employee relations, including communication and consultation, equality of opportunity and disciplinary matters. This book should be of interest to lecturers,... more...

  • Count Downby Jim Peterson

    Emerald Publishing Limited 2017; US$ 40.00

    Enron killed Arthur Andersen in 2002, leaving only Deloitte, EY, KPMG and PwC. Now the Big Four, with a total revenue of $127 billion, face major threats that need immediate attention. Count Down looks at today’s model and proposes a new Big Audit, fit to serve the capital markets of the 21st century. more...

  • Public Sector Auditingby John Bourn

    Wiley 2008; US$ 70.00 US$ 63.00

    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... more...

  • Internal Auditby David Coderre

    Wiley 2009; US$ 65.00 US$ 58.50

    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$ 87.99

    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...

  • Materiality in Financial Reportingby Francesco Bellandi

    Emerald Publishing Limited 2017; US$ 64.00

    This book offers an integrated perspective of materiality from the different angles of accounting, auditing, internal controls, management commentary, financial analysis, management control, forensic analysis, sustainability reporting, corporate responsibility, assurance standards, integrated reporting, and limited legal considerations. more...

  • Operational Reviewby Rob Reider

    Wiley 2002; US$ 145.00 US$ 130.50

    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...