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Most popular at the top

  • Controllingby Hans Jung

    De Gruyter 2014; US$ 49.00

    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 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...

  • People-Centric Skillsby Danny M. Goldberg; Manny Rosenfeld

    Wiley 2014; US$ 45.00

    Business Professionals, to be Truly Effective and Advance in their Careers, Must Master their People-Centric Skills. People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals is a comprehensive guide to the "soft skills" that make technical professionals more effective. People-Centric Skills aim to... more...

  • Der Schutz vor gesellschaftsschädlichen Sonderprüfungenby Hans-Ulrich Wilsing

    Nomos Verlagsgesellschaft 2014; US$ 51.86

    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...

  • Internal Audit Qualityby Sally-Anne Pitt

    Wiley 2014; US$ 85.00

    Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements... 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...

  • Wiley Practitioner's Guide to GAAS 2015by Joanne M. Flood

    Wiley 2015; US$ 105.00

    The all-in-one guide to the latest auditing standards, with clear explanations and more Wiley Practitioner's Guide to GAAS 2015 offers the most comprehensive coverage of auditing standards, practices, and procedures, clarifying complex guidelines in clear, easy-to-understand language. Each statement is presented individually with explanations... more...

  • 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...