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Auditing

Most popular at the top

  • Sarbanes-Oxley Internal Controlsby Robert R. Moeller

    Wiley 2008; US$ 82.95

    Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and... more...

  • Electronic Health Recordsby Rebecca S. Busch

    Wiley 2008; US$ 82.95

    Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government's new criteria will have on the private and public marketplace. Understand what to look for in a health care record management system and find tips and helpful guidance for implementation. If... more...

  • Auditing Social Mediaby Peter R. Scott; J. Mike Jacka

    Wiley 2011; US$ 49.95

    Practical, big-picture guidance toward a mastery of social media benefits and the risks to avoid Packed with useful web links, popular social media tools, platforms, and monitoring tools, Auditing Social Media shows you how to leverage the power of social media for instant business benefits while assessing the risks involved. Your organization... more...

  • Finance: The Discreet Regulatorby Isabelle Huault; Chrystelle Richard

    Palgrave Macmillan 2012; US$ 105.00

    The financial sector is the talk of the global village. This book highlights that, before asserting that the institutions of the financial sector deserve to be regulated, one should consider that these very institutions are themselves the discreet regulators of the markets where their activity takes place. more...

  • Evaluation of the International Finance Corporation’s Global Trade Finance Program, 2006-12by The World Bank

    World Bank Publications 2013; US$ 19.99

    As part of its strategy to support global trade, the World Bank Group seeks to enhance trade finance in emerging markets. In 2005 the International Finance Corporation (IFC), part of the Bank Group, introduced the Global Trade Finance Program (GTFP) to support the extension of trade finance to underserved clients globally.This IEG evaluation found... more...

  • Core Auditing Standards for Practitionersby Katharine Bagshaw; John Selwood

    Wiley 2014; US$ 70.00

    The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing... more...

  • Executive's Guide to COSO Internal Controlsby Robert R. Moeller

    Wiley 2013; US$ 95.00

    Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls... more...

  • Financial Shenanigans: How to Detect Accounting Gimmicks & Fraud in Financial Reports, Third Editionby Howard Schilit; Jeremy Perler

    McGraw-Hill Education 2010; US$ 34.95

    From the ? Sherlock Holmes of Accounting,? the tools you need to stay a step ahead of the crooks ?Howard Schilit is the authority on forensic accounting. Financial Shenanigans is invaluable reading for market participants seeking to identify deceptive behavior in company financial statements.? Julian Robertson, legendary investor and founder,... more...

  • IT Audit, Control, and Securityby Robert R. Moeller

    Wiley 2010; US$ 94.95

    When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal... more...

  • Fraud Auditing and Forensic Accountingby Tommie W. Singleton; Aaron J. Singleton

    Wiley 2010; US$ 84.50

    Praise for the Fourth Edition of Fraud Auditing and Forensic Accounting "Tommie and Aaron Singleton have made important updates to a book I personally rely very heavily upon: Fraud Auditing and Forensic Accounting (FAFA). In the newest edition, they take difficult topics and explain them in straightforward actionable language. All my students benefitted... more...