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Auditing

Most popular at the top

  • 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-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...

  • Fundamentals of Enterprise Risk Managementby John J. HAMPTON

    AMACOM 2009; US$ 49.95

    In today?s business environment, risk is a natural part of life. This book gives readers an entire framework for managing it for great results. more...

  • Financial Statement Fraudby Zabihollah Rezaee; Richard Riley

    Wiley 2009; US$ 75.00

    Practical examples, sample reports, best practices and recommendations to help you deter, detect, and prevent financial statement fraud Financial statement fraud (FSF) continues to be a major challenge for organizations worldwide. Financial Statement Fraud: Prevention and Detection, Second Edition is a superior reference providing you with an... 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...

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

    Wiley 2010; US$ 105.00

    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...

  • 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$ 115.00

    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...