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- 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...
- Wiley 2010; US$ 105.00
Robert R. Moeller (Evanston, IL), CPA, CISA, PMP, CISSP, is the founder of Compliance and control Systems Associates, a consulting firm that specialized in internal audit and project management with a strong understanding of information systems, corporate governance and security. He has over 30 years of experience in internal auditing, ranging from... more...
- 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...
- World Bank Publications 2013; US$ 19.99
As part of its strategy to support global trade, the World Bank Group seeks to enhance trade finance in emerging markets. In 2005 the International Finance Corporation (IFC), part of the Bank Group, introduced the Global Trade Finance Program (GTFP) to support the extension of trade finance to underserved clients globally.This IEG evaluation found... more...
- De Gruyter 2014; US$ 840.00
This book provides a complete overview of the current status of managerial accounting, including its sub-areas and fields of application. It deals in depth with the basics of the profession and with important strategic and operational tools for implementation. more...
- Taylor and Francis 2014; US$ 57.95
The Corporation is a major vehicle of business activity worldwide. It incurs social costs and generates benefits that continually change - hence, whether it still provides a net benefit to society is contestable. Evidence-based observations of the last decade of corporate sagas and the role of accounting and auditing, suggests a serious rethink is... more...
- Nomos Verlagsgesellschaft 2014; US$ 49.35
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...
- Taylor and Francis 2014; US$ 49.95
Reporting organizations' corporate social responsibility activities is difficult - a lack of regulation means that the communication of these activities varies significantly and there is a multitude of ways in which mistakes can be made. The author provides the tools and insights required to produce investor-friendly CSR reports and includes... more...
- Wiley 2014; US$ 85.00
Major corporate and financial collapses over the past decade have highlighted the value of internal audit. With an increased focus on internal audit's role in good governance, management is demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory... more...
- Wiley 2011; US$ 49.95
Practical, big-picture guidance toward a mastery of social mediabenefits and the risks to avoid Packed with useful web links, popular social media tools,platforms, and monitoring tools, Auditing Social Media showsyou how to leverage the power of social media for instant businessbenefits while assessing the risks involved. Your organization seesthe... more...