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Most popular at the top

  • Fraud Auditing and Forensic Accountingby Tommie W. Singleton; Aaron J. Singleton; G. Jack Bologna; Robert J. Lindquist

    Wiley 2006; US$ 84.50 US$ 73.23

    Get the latest tools in fraud auditing and get rid of fraud in your organization With the responsibility of detecting and preventing fraud placed directly on the accounting profession, you are responsible for recognizing fraud and learning the tools and strategies necessary to stop it. Fraud Auditing and Forensic Accounting , Third Edition shows... more...

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

    Wiley 2007; US$ 85.00 US$ 73.67

    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...

  • Auditing, Trust and Governanceby Reiner Quick; Stuart Turley; Marleen Willekens

    Taylor and Francis 2015; US$ 63.95

    The reputation of corporate reporting has been in crisis. Trust in the process of financial accounting and auditing has been undermined by a series of high profile scandals involving major corporations, including Enron, Parmalat, Ahold, and Worldcom. In response, regulators and practitioners world-wide have put forward a series of initiatives to repair... more...

  • Sarbanes-Oxley Internal Controlsby Robert R. Moeller

    Wiley 2008; US$ 90.00 US$ 78.00

    Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and... more...

  • Electronic Health Recordsby Rebecca S. Busch

    Wiley 2008; US$ 82.95 US$ 71.89

    Electronic Health Records: An Audit and Internal Control Guide describes the infrastructure of electronic health records and the impact that the government's new criteria will have on the private and public marketplace. Understand what to look for in a health care record management system and find tips and helpful guidance for implementation. If... more...

  • Financial Statement Fraudby Zabihollah Rezaee; Richard Riley

    Wiley 2009; US$ 75.00 US$ 52.50

    Practical examples, sample reports, best practices and recommendations to help you deter, detect, and prevent financial statement fraud Financial statement fraud (FSF) continues to be a major challenge for organizations worldwide. Financial Statement Fraud: Prevention and Detection, Second Edition is a superior reference providing you with an... more...

  • Fundamentals of Enterprise Risk Managementby John J. HAMPTON

    AMACOM 2009; US$ 49.95

    In today?s business environment, risk is a natural part of life. This book gives readers an entire framework for managing it for great results. more...

  • Re-framing Strategyby Chris Carter

    Emerald Group Publishing Limited 2010; US$ 199.00

    This e-book aims to develop an interdisciplinary perspective on strategy, one that incorporates insights from accounting, business history, organization studies, sociology and strategy. The first article reprises some of the themes raised in this paper and critiques ostensive approaches to strategy, before making the case for a Latourian perspective.... more...

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

    Wiley 2010; US$ 105.00 US$ 91.00

    When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal... more...

  • 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...