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Auditing

Most popular at the top

  • Internal Control Audit and Complianceby Lynford Graham

    Wiley 2015; US$ 95.00

    Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers... more...

  • Internal Control/Anti-Fraud Program Design for the Small Businessby Steve Dawson

    Wiley 2015; US$ 65.00

    A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward... more...

  • Wiley CIAexcel Exam Review 2015, Part 1by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00

    CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA) exam. This test prep resource covers the following:... more...

  • Wiley CIAexcel Exam Review 2015, Part 2by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00

    Comprehensive CIA exam review to take your career to new heights Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is a fundamental test prep resource if you are looking to sit for this exceptionally challenging examination. This approachable yet informative text is the most comprehensive study guide on the market; through this... more...

  • Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1by S. Rao Vallabhaneni

    Wiley 2015; US$ 40.00

    Supplement your exam preparations with highly-targeted notes Wiley CIA Exam Review 2015 Focus Notes: Part 1, Internal Audit Basics is a clear, concise supplement to the Wiley CIA Exam Review text. This easy-to-read resource assists you in digesting the incredible amount of knowledge necessary to pass the first part of the Certified Internal... more...

  • Wiley CIAexcel Exam Review 2015 Focus Notes, Part 3by S. Rao Vallabhaneni

    Wiley 2015; US$ 40.00

    Brief, efficient, effective review for the CIA exam Part 3 Wiley CIAexcel Exam Review 2015 Focus Notes, Part 3 provides a concise distillation of the vast amount of material covered on Part 3 of the CIA exam. With an overall focus on Internal Audit Knowledge Elements, this book gives you a simple, complete breakdown of the essential information... more...

  • Wiley CIAexcel Exam Review 2015, Part 3by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00

    The CIA exam tests a candidate's knowledge of current internalauditing practices and understanding of internal audit issues,risks, and remedies. Volume 3: Management Control andInformation Technology corresponds to Part III of the CIAexam, Business Analysis and Information Technology. Wiley CIAExam Review, Volume 3 covers:... more...

  • Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2by S. Rao Vallabhaneni

    Wiley 2015; US$ 40.00

    Focus your study efforts to improve your CIA exam score Wiley CIAexcel Exam Review 2015 Focus Notes: Part 2, Internal Audit Practice supplements the information presented in Wiley CIA Exam Review 2015: Part 2, Internal Audit Practice. This clear, concise text is a natural complement to the most comprehensive test prep resource on the market?and... more...

  • Perspectives of Risk Management - attenuation, leadership, incentives and complementationby Jim Rooney; Suresh Cuganesan

    Emerald Group Publishing Limited 2015; US$ 199.00

    This e-book of the Managerial Auditing Journal looks closely at the place risk management takes in the broad theme of corporate governance and management performance. Examining closely the role risk management from a number of different global perspectives and highlighting the opportunity for discourse each paper examines the different complexities... 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...