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Auditing

Most popular at the top

  • 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...

  • Beyond Sarbanes-Oxley Complianceby Anne M. Marchetti

    Wiley 2005; US$ 71.95

    Now that most accelerated filers have undergone the greatest initial challenge of the Sarbanes-Oxley Act—Section 404 compliance—what's next? What do you need to know to ensure ongoing monitoring and maintenance of strong systems of internal controls? How can you leverage the knowledge gained through regulatory compliance activities to positively... more...

  • Establishing A CGMP Laboratory Audit Systemby David M. Bliesner

    Wiley 2006; US$ 130.00

    DAVID M. BLIESNER , PhD, is the founder and President of Delphi Analytical Services, Inc., in Indian Rocks Beach, Florida, a company offering training, training technology, and compliance products and services to the pharmaceutical, biopharmaceutical, medical device, and contract analytical laboratory industries. Dr. Bliesner also conducts lectures,... more...

  • Fraud Auditing and Forensic Accountingby Tommie W. Singleton; Aaron J. Singleton; G. Jack Bologna; Robert J. Lindquist

    Wiley 2006; US$ 84.50

    Get the latest tools in fraud auditing and get rid of fraud in your organization With the responsibility of detecting and preventing fraud placed directly on the accounting profession, you are responsible for recognizing fraud and learning the tools and strategies necessary to stop it. Fraud Auditing and Forensic Accounting , Third Edition shows... more...

  • Internal Audit Reports Post Sarbanes-Oxleyby Susan M. Switzer

    Wiley 2007; US$ 80.00

    Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act. more...

  • Auditing, Trust and Governanceby Reiner Quick; Stuart Turley; Marleen Willekens

    Taylor and Francis 2007; US$ 63.95

    The reputation of corporate reporting has been in crisis. Trust in the process of financial accounting and auditing has been undermined by a series of high profile scandals involving major corporations, including Enron, Parmalat, Ahold, and Worldcom. In response, regulators and practitioners world-wide have put forward a series of initiatives to repair... more...

  • Sarbanes-Oxley Internal Controlsby Robert R. Moeller

    Wiley 2008; US$ 90.00

    Sarbanes-OxleyInternal Controls: Effective Auditing withAS5, CobiT, and ITIL Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in businesses today. This timely resourceplaces at your fingertips critical comp-liance and internal... 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...

  • Financial Statement Fraudby Zabihollah Rezaee; Richard Riley

    Wiley 2009; US$ 75.00

    Practical examples, sample reports, best practices andrecommendations to help you deter, detect, and prevent financialstatement fraud Financial statement fraud (FSF) continues to be a majorchallenge for organizations worldwide. Financial StatementFraud: Prevention and Detection, Second Edition is a superiorreference providing you with an up-to-date... more...

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

    Wiley 2010; US$ 90.00

    Fraud Auditing and Forensic Accounting With the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those responsible for dealing with prevention and discovery of... more...