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Auditing

Most popular at the top

  • 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

    Master internal audit knowledge elements for the CIA exam Wiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is a comprehensive yet approachable reference that prepares you for the third part of the Certified Internal Auditor (CIA) examination. Brimming with essential concepts and practice test questions, this test prep... 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...

  • Financial Statement Fraudby Zabihollah Rezaee

    Wiley 2002; US$ 120.00

    High profile cases of financial statement fraud have been dominating the news recently, causing people to question the accuracy of the financial information made available by companies. This book covers the roles and responsibilities associated with preventing and detecting financial statement fraud, including current developments and professional... more...

  • Measurement and Internal Auditby Andrew Fight

    Wiley 2000; US$ 12.99

    ExpressExec is a unique business resource of one hundred books. These books present the best current thinking and span the entire range of contemporary business practice. Each book gives you the key concepts behind the subject and the techniques to implement the ideas effectively, together with lessons from benchmark companies and ideas from the... more...

  • Computer Security Handbookby Seymour Bosworth; M. E. Kabay

    Wiley 2002; US$ 115.00

    This is the most comprehensive book on computer security on the market, with 23 chapters and 29 Appendices covering virtually all aspects of computer security. Chapters are contributed by recognized experts in the industry. This title has come to be known as "Big Blue" in industry circles and has a reputation for being the reference for computer... more...

  • Financial Crime Investigation and Controlby K. H. Spencer Pickett; Jennifer M. Pickett

    Wiley 2002; US$ 110.95

    The indispensable guide to detecting and solving financial crime in the office Low-level financial crimes are a fact of life in the modern workplace. Individually these crimes are rarely significant enough to warrant the hiring of professional investigators, but if left unchecked, small crimes add up to big losses. In companies without dedicated... more...

  • Integrated Auditing of ERP Systemsby Yusufali F. Musaji

    Wiley 2003; US$ 126.50

    Maps out how to conduct an integrated ERP audit. Contains sample audit control guidelines, case studies, and audit plans to help the reader understand difficult concepts and get started with their own audit. more...

  • Fraud Exposedby Joseph W. Koletar

    Wiley 2003; US$ 57.95

    Long accepted as a cost of doing business, occupational fraud has recently proven to be much more dangerous to a company than previously thought. Enron, Global Crossing, and other high-profile cases have shown that the risks can be enormous. Fraud Exposed shows how traditional methods of dealing with occupational fraud are inadequate and how an organization's... more...