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Auditing

Most popular at the top

  • The Controller's Functionby Janice M. Roehl-Anderson; Steven M. Bragg

    Wiley 2004; US$ 94.95

    Take control and keep your company competitive. The controller's role in corporate America has become increasingly crucial and exceedingly complex. So how can new and established professionals enhance their performance and sustain their company's competitive advantage? With The Controller's Function, Third Edition. From describing essential competencies—cash... more...

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

    Wiley 2010; US$ 84.50

    Praise for the Fourth Edition of Fraud Auditing and Forensic Accounting "Tommie and Aaron Singleton have made important updates to a book I personally rely very heavily upon: Fraud Auditing and Forensic Accounting (FAFA). In the newest edition, they take difficult topics and explain them in straightforward actionable language. All my students benefitted... more...

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

    Wiley 2010; US$ 94.95

    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...

  • Der Schutz vor gesellschaftsschädlichen Sonderprüfungenby Hans-Ulrich Wilsing

    Nomos Verlagsgesellschaft 2014; US$ 51.54

    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...

  • Auditing Social Mediaby Peter R. Scott; J. Mike Jacka

    Wiley 2011; US$ 49.95

    Practical, big-picture guidance toward a mastery of social media benefits and the risks to avoid Packed with useful web links, popular social media tools, platforms, and monitoring tools, Auditing Social Media shows you how to leverage the power of social media for instant business benefits while assessing the risks involved. Your organization... more...

  • 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...

  • The Accredited Counter Fraud Specialist Handbookby Martin Tunley; Andrew Whittaker; Jim Gee; Mark Button

    Wiley 2014; US$ 75.00

    The most complete, step-by-step guide to the ACFS qualification The Accredited Counter Fraud Specialist Handbook is the only guide designed to support all mandatory elements of the ACFS qualification, in-depth and step-by-step. Written by recognized industry leaders, this book focuses specifically on the practitioner's role in fraud investigation... more...

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

    Wiley 2013; US$ 95.00

    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...

  • Wiley CIAexcel Exam Review 2014 Focus Notesby S. Rao Vallabhaneni

    Wiley 2014; US$ 40.00

    Drive home your knowledge, skills, and abilities for the 2014CIA Exam Study for the CIA Exam to develop mastery of the knowledge,skills, and abilities you'll be tested on with Wiley CIA ExamReview 2014 Focus Notes, Part 1 . Developed to be a precise,easy-to-use resource, this study guide covers Internal Audit Basicsand 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 2014CIA Exam Study for the CIA Exam to develop mastery of the knowledge,skills, and abilities you'll be tested on with Wiley CIA ExamReview 2014 Focus Notes, Part 2 . Developed to be a precise,easy-to-use resource, this study guide covers Internal AuditPractice and is organized in the same... more...