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Auditing

Most popular at the top

  • Auditor's Dictionaryby David O'Regan

    Wiley 2004; US$ 105.50

    The Dictionary of Auditing is a one-stop resource for key auditing terminology, concepts, and processes essential to auditors and of increasing interest to those that work with them. Covers key regulatory developments such as Sarbanes Oxley and provides links for further reading. more...

  • Governance of the Extended Enterpriseby IT Governance Institute

    Wiley 2005; US$ 115.95

    Discover how to implement an effective IT governance structure for the long-term success of an extended enterprise IT is no longer an enabler of corporate strategy, it is now the key element of corporate strategy. Governance of the Extended Enterprise explores how some of the world's most successful enterprises have integrated information technology... more...

  • Auditing the Risk Management Processby K. H. Spencer Pickett

    Wiley 2005; US$ 82.95

    Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new... more...

  • Corporate Governanceby Alex Knell

    Elsevier Science 2006; US$ 69.95

    Aimed at the senior managers of SMEs who are looking to sell all or part of the business. This book shows how to implement Corporate Governance procedures to add both perceived and real value to a business. Implementing CG procedures before sale of the business is likely to add a premium to the price, increase the pool of buyers at the asking price... more...

  • COSO Enterprise Risk Managementby Robert R. Moeller

    Wiley 2007; US$ 63.50

    Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are followed by a thorough explanation of how each... more...

  • Fraud Casebookby Joseph T. Wells

    Wiley 2008; US$ 80.00

    Praise for Fraud Casebook Lessons from the Bad Side ofBusiness "I have known Mr. Wells for over twenty years. In my opinion, noone in the world knows more about fraud than he does." -W. Steve Albrecht, Associate Dean, Marriott School ofManagementBrigham Young University, Provo, Utah "This book covers the entire range of fraud that can be encounteredin... more...

  • Building a World-Class Compliance Programby Martin T. Biegelman; Daniel R. Biegelman

    Wiley 2008; US$ 52.50

    Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and requirements associated with corporate compliance. It provides clear guidance for those charged with protecting their companies from financial and reputational risk, litigation, and government intervention,... more...

  • Audit Committee Essentialsby Curtis C. Verschoor

    Wiley 2008; US$ 55.95

    Praise for Audit Committee Essentials " Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics... more...

  • Internal Control Strategiesby Julie Harrer

    Wiley 2008; US$ 60.95

    Praise for Internal Control Strategies A Mid to Small BusinessGuide "Internal Control Strategies is an excellent field guide for theimplementation and maintenance of efficient and effective internalcontrol systems. The book provides a practical approach tointerpreting guidance from oversight agencies and integrating itwith industry practice in a real-world... more...

  • Fraud Risk Assessmentby Leonard W. Vona

    Wiley 2012; US$ 77.95

    Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud. An invaluable reference for auditors, fraud examiners, investigators, CFOs, controllers,... more...