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Auditing

Most popular at the top

  • Investor Oriented Corporate Social Responsibility Reportingby Jane Thostrup Jagd

    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...

  • Managing Currency Riskby John J. Stephens

    Wiley 2003; US$ 146.00

    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...

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

    Wiley 2007; US$ 80.00

    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...

  • Financial Statement Fraudby Zabihollah Rezaee; Richard Riley

    Wiley 2009; US$ 75.00

    Practical examples, sample reports, best practices andrecommendations to help you deter, detect, and prevent financialstatement fraud Financial statement fraud (FSF) continues to be a majorchallenge for organizations worldwide. Financial StatementFraud: Prevention and Detection, Second Edition is a superiorreference providing you with an up-to-date... more...

  • Controllingby Hans Jung

    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...

  • Beyond Sarbanes-Oxley Complianceby Anne M. Marchetti

    Wiley 2005; US$ 71.95

    Now that most accelerated filers have undergone the greatest initial challenge of the Sarbanes-Oxley Act—Section 404 compliance—what's next? What do you need to know to ensure ongoing monitoring and maintenance of strong systems of internal controls? How can you leverage the knowledge gained through regulatory compliance activities to positively... more...

  • Internal Audit Qualityby Sally-Anne Pitt

    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...

  • Fraud Auditing and Forensic Accountingby Tommie W. Singleton; Aaron J. Singleton

    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...

  • Operational Review Workbookby Rob Reider

    Wiley 2003; US$ 90.00

    ROB REIDER, CPA, MBA, PhD, is President of Reider Associates (Santa Fe, New Mexico), a management and organizational consulting firm. Prior to founding Reider Associates, he was a manager in the Management Consulting Group of Peat, Marwick, Mitchell Co. (now KPMG). He is the course author as well as seminar leader of over twenty workshops conducted... more...

  • IT Audit, Control, and Securityby Robert R. Moeller

    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...