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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...

  • Der Schutz vor gesellschaftsschädlichen Sonderprüfungenby Hans-Ulrich Wilsing

    Nomos Verlagsgesellschaft 2014; US$ 55.85

    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...

  • 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...

  • Fraud Exposedby Joseph W. Koletar

    Wiley 2003; US$ 57.95

    Long accepted as a cost of doing business, occupational fraud has recently proven to be much more dangerous to a company than previously thought. Enron, Global Crossing, and other high-profile cases have shown that the risks can be enormous. Fraud Exposed shows how traditional methods of dealing with occupational fraud are inadequate and how an organization's... more...

  • Auditor's Dictionaryby David O'Regan

    Wiley 2004; US$ 105.50

    The Dictionary of Auditing is a one-stop resource for key auditing terminology, concepts, and processes essential to auditors and of increasing interest to those that work with them. Covers key regulatory developments such as Sarbanes Oxley and provides links for further reading. more...

  • Wiley Practitioner's Guide to GAAS 2006by Michael J. Ramos

    Wiley 2006; US$ 83.00

    The clearest, easiest-to-use guide to understanding GAAS 2006 on the market-fully updated! This latest resource to understanding GAAS addresses the toughest part of an accountant's job-identifying, interpreting, and applying the many audit, attest, review, and compilation standards relevant to a particular engagement. Wiley Practitioner's Guide to... more...

  • COSO Enterprise Risk Managementby Robert R. Moeller

    Wiley 2007; US$ 63.50

    Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are followed by a thorough explanation of how each... more...