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Auditing

Most popular at the top

  • Risk Management, Governance and Assuranceby Nava Subramaniam; Peter Carey

    Emerald Group Publishing Limited 2011; US$ 199.00

    Internal and external audit, audit committees and the system of risk management are well-acknowledged as important elements of a system of corporate governance, but ever-changing regulatory requirements concerning these elements suggests there remains scope to further develop our understanding of their respective roles within the corporate governance... more...

  • Accounting, Auditing & Accountability Journal, Volume 25, Issue 2by Garry D. Carnegie

    Emerald Group Publishing Limited 2012; US$ 199.00

    This eBook consists of a special issue on the special issue and explores how the Accounting, Auditing & Accountability Journal has published special issues over the last quarter-century and how these themes have been writ large in the field of accounting research more...

  • Sun Riseby Richard George; John Lawrence Reynolds

    HarperCollins Canada 2012; US$ 11.99

    Over its twenty years with president and CEO Rick George at the helm, Suncor Energy went from being Canada?s ?unluckiest oil company? to a stock market darling and the second-largest publicly traded corporation in the country. Both a contrarian and an optimist, George often made multibillion-dollar moves despite deep skepticism within the industry.... more...

  • Finance: The Discreet Regulatorby Isabelle Huault; Chrystelle Richard

    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...

  • Evaluation of the International Finance Corporation’s Global Trade Finance Program, 2006-12by The World Bank

    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...

  • Accounting, auditing and accountability journalby Michael Jones; Jill Solomon

    Emerald Group Publishing Limited 2013; US$ 199.00

    This ebook aims to raise awareness among the global academic accounting community and among accounting practitioners of the need for organisations to account for and be accountable for their impact on biodiversity. We hope that researchers will illuminate the extent to which companies are acting as ‘stewards’ of the earth’s biodiversity.... more...

  • Executive's Guide to COSO Internal Controlsby Robert R. Moeller

    Wiley 2013; US$ 95.00 US$ 83.50

    Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls... more...

  • Controllingby Hans Jung

    De Gruyter 2014; US$ 37.10

    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...

  • The Unaccountable & Ungovernable Corporationby Frank Clarke; Graeme Dean; Matthew Egan

    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...

  • Core Auditing Standards for Practitioners, + websiteby Katharine Bagshaw; John Selwood

    Wiley 2014; US$ 70.00 US$ 61.50

    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...