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Auditing

Most popular at the top

  • Business Statistics of the United States 2009by Cornelia J. Strawser

    Bernan Press 2009; US$ 149.99

    Business Statistics of the United States is a comprehensive and practical collection of data relevant to the nation's economic performance since World War II. The 14th edition provides 80 years of annual data in regional, demographic, and industrial detail for key indicators such as gross domestic product, personal income, spending, saving, employment,... more...

  • Money Laundering Preventionby Jonathan E. Turner

    Wiley 2011; US$ 55.00

    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... more...

  • Auditing Cloud Computingby Ben Halpert

    Wiley 2011; US$ 65.00

    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,... more...

  • 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... more...

  • Financial Statement Fraud Casebookby Joseph T. Wells

    Wiley 2011; US$ 95.00

    A comprehensive look at financial statement fraud from the experts who actually investigated them This collection of revealing case studies sheds clear insights into the dark corners of financial statement fraud. Includes cases submitted by fraud examiners across industries and throughout the world Fascinating cases hand-picked and edited... 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...

  • Risk-based Management of GMP Auditsby Viola Hieble-Gerhard

    Tectum Verlag 2011; US$ 19.08

    Within the European Union the manufacturing of medicinal products has undoubtedly reached a very high quality level. The principles of Good Manufacturing Practice (GMP) are required by law. A relevant part of the quality of finished products depends on the quality of the starting material, especially of the active pharmaceutical ingredients (APIs).... 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 FieldworkResearch Handbook... more...