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Auditing

Most popular at the top

  • 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...

  • Investor Oriented Corporate Social Responsibility Reportingby Jane Thostrup Jagd

    Taylor and Francis 2014; US$ 44.95

    Reporting organizations' corporate social responsibility activities is difficult - a lack of regulation means that the communication of these activities varies significantly and there is a multitude of ways in which mistakes can be made. The author provides the tools and insights required to produce investor-friendly CSR reports and includes a... more...

  • Managing Currency Riskby John J. Stephens

    Wiley 2003; US$ 146.00

    Control the number one cause of financial loss currency fluctuation With cross-border commerce now the global norm, companies must now face the greatest threat to their financial stability: financial losses due to currency fluctuations. Written by an international business and banking expert, Managing Currency Risk is an authoritative, accessible... more...

  • Operational Review Workbookby Rob Reider

    Wiley 2003; US$ 90.00

    Practical, proven tools for conducting successful operational reviews An operational review evaluates management's conformity with plans and resource allocations, organizational structure, operating procedures, processes, and controls. In today's volatile marketplace, organizations must do everything possible to ensure their operations are running... 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...

  • 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...

  • Re-framing Strategyby Chris Carter

    Emerald Group Publishing Limited 2010; US$ 199.00

    This e-book aims to develop an interdisciplinary perspective on strategy, one that incorporates insights from accounting, business history, organization studies, sociology and strategy. The first article reprises some of the themes raised in this paper and critiques ostensive approaches to strategy, before making the case for a Latourian perspective.... more...

  • Risk Management, Governance and Assuranceby Nava Subramaniam; Peter Carey

    Emerald Group Publishing Limited 2011; US$ 199.00

    Internal and external audit, audit committees and the system of risk management are well-acknowledged as important elements of a system of corporate governance, but ever-changing regulatory requirements concerning these elements suggests there remains scope to further develop our understanding of their respective roles within the corporate governance... more...

  • Sarbanes-Oxley Internal Controlsby Robert R. Moeller

    Wiley 2008; US$ 90.00

    Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and... more...