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Auditing

Most popular at the top

  • 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 security... 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...

  • 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...

  • 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...

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

    Wiley 2008; US$ 55.00

    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...

  • Risk-Based Auditingby Phil Griffiths

    Ashgate Publishing Ltd 2007; US$ 134.95

    With the role of internal audit changing, Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. It explores the new environment in both the Private and Public sectors and the associated legislation and guidance. more...

  • Rethinking Riskby Joseph W. KOLETAR

    AMACOM 2010; US$ 29.95

    It's risky business... more...