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Auditing

Most popular at the top

  • 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...

  • Wiley CIAexcel Exam Review 2014 Focus Notesby S. Rao Vallabhaneni

    Wiley 2014; US$ 40.00

    Drive home your knowledge, skills, and abilities for the 2014 CIA Exam Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 1 . Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Basics and is organized in the same... more...

  • Wiley CIAexcel Exam Review 2014 Focus Notesby S. Rao Vallabhaneni

    Wiley 2014; US$ 40.00

    Drive home your knowledge, skills, and abilities for the 2014 CIA Exam Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 2 . Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Practice and is organized in the... more...

  • Wiley CIAexcel Exam Review 2014 Focus Notesby S. Rao Vallabhaneni

    Wiley 2014; US$ 40.00

    Drive home your knowledge, skills, and abilities for the 2014 CIA Exam Study for the CIA Exam to develop mastery of the knowledge, skills, and abilities you'll be tested on with Wiley CIA Exam Review 2014 Focus Notes, Part 3 . Developed to be a precise, easy-to-use resource, this study guide covers Internal Audit Knowledge Elements and is organized... 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...

  • Der Schutz vor gesellschaftsschädlichen Sonderprüfungenby Hans-Ulrich Wilsing

    Nomos Verlagsgesellschaft 2014; US$ 61.76

    Lange Zeit kam der aktienrechtlichen Sonderprüfung gemäß § 142 AktG nur eine geringe praktische Bedeutung zu. Allerdings hat der Gesetzgeber dieses Kontrollinstrument in den vergangenen Jahren erheblich aufgewertet. So hat z. B. das UMAG das in § 142 Abs. 2 AktG festgelegte Antragsquorum für die gerichtliche Bestellung von Sonderprüfern gesenkt. ... more...

  • Measurement and Internal Auditby Andrew Fight

    Wiley 2000; US$ 12.99

    ExpressExec is a unique business resource of one hundred books. These books present the best current thinking and span the entire range of contemporary business practice. Each book gives you the key concepts behind the subject and the techniques to implement the ideas effectively, together with lessons from benchmark companies and ideas from the... more...

  • Financial Statement Fraudby Zabihollah Rezaee

    Wiley 2002; US$ 120.00

    High profile cases of financial statement fraud have been dominating the news recently, causing people to question the accuracy of the financial information made available by companies. This book covers the roles and responsibilities associated with preventing and detecting financial statement fraud, including current developments and professional... more...

  • Computer Security Handbookby Seymour Bosworth; M. E. Kabay

    Wiley 2002; US$ 115.00

    This is the most comprehensive book on computer security on the market, with 23 chapters and 29 Appendices covering virtually all aspects of computer security. Chapters are contributed by recognized experts in the industry. This title has come to be known as "Big Blue" in industry circles and has a reputation for being the reference for computer security... more...

  • Financial Crime Investigation and Controlby K. H. Spencer Pickett; Jennifer M. Pickett

    Wiley 2002; US$ 110.95

    The indispensable guide to detecting and solving financial crime in the office Low-level financial crimes are a fact of life in the modern workplace. Individually these crimes are rarely significant enough to warrant the hiring of professional investigators, but if left unchecked, small crimes add up to big losses. In companies without dedicated fraud... more...