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Auditing

Most popular at the top

  • British Audit Practice 1884-1900 (RLE Accounting)by Roy A. Chandler; J. R. Edwards

    Taylor and Francis 2013; US$ 47.95

    This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appear somewhat unbalanced, viewed from today?s stand-point, is shown to be more even handed when seen against the back ground of a vigorous contemporary debate... more...

  • Practical Financial Modellingby Jonathan Swan

    Elsevier Science 2015; US$ 64.95

    Practical Financial Modelling, 3e is a book on model development and model assurance. It enhances the modelling process by emphasizing controls and checks for accuracy and reliability. New content on validation and verification, model use and sensitivity analysis is presented alongside a modelling methodology that underpins the various proprietary... more...

  • Managing Currency Riskby John J. Stephens

    Wiley 2003; US$ 146.00 US$ 126.53

    Control the number one cause of financial loss currency fluctuation With cross-border commerce now the global norm, companies must now face the greatest threat to their financial stability: financial losses due to currency fluctuations. Written by an international business and banking expert, Managing Currency Risk is an authoritative, accessible... more...

  • Operational Review Workbookby Rob Reider

    Wiley 2003; US$ 100.00 US$ 86.67

    Practical, proven tools for conducting successful operational reviews An operational review evaluates management's conformity with plans and resource allocations, organizational structure, operating procedures, processes, and controls. In today's volatile marketplace, organizations must do everything possible to ensure their operations are running... more...

  • Establishing A CGMP Laboratory Audit Systemby David M. Bliesner

    Wiley 2006; US$ 134.00 US$ 116.13

    The first systematic, hands-on auditing guide for today's pharmaceutical laboratories In today's litigious environment, pharmaceutical laboratories are subject to ever stricter operational guidelines as mandated by the FDA, and must be able to establish and demonstrate sustainable operational practices that ensure compliance with the current good... more...

  • Beyond Sarbanes-Oxley Complianceby Anne M. Marchetti

    Wiley 2005; US$ 71.95 US$ 50.37

    Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business.... more...

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

    Wiley 2007; US$ 85.00 US$ 73.67

    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 2015; 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 US$ 78.00

    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 US$ 71.89

    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...