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Auditing

Most popular at the top

  • 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...

  • 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 up-to-date... more...

  • Der Schutz vor gesellschaftsschädlichen Sonderprüfungenby Hans-Ulrich Wilsing

    Nomos Verlagsgesellschaft 2014; US$ 61.19

    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...

  • Integrated Auditing of ERP Systemsby Yusufali F. Musaji

    Wiley 2003; US$ 126.50

    Maps out how to conduct an integrated ERP audit. Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit. more...