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Auditing

Most popular at the top

  • 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...

  • 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...

  • 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...

  • 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...

  • 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...

  • Why and How Audits Must Changeby Thomas P. Houck

    Wiley 2003; US$ 84.50

    When recent business scandals caused the credibility of independent audits to plummet, investors and the business community largely lost faith in the ability of auditors to adequately fulfill their professional responsibilities. Despite recent legislation designed to improve audit quality in the United States, the conditions that most often lead to... more...

  • 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...