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Auditing

Most popular at the top

  • 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...

  • Internal Controls Policies and Proceduresby Rose Hightower

    Wiley 2008; US$ 84.50

    Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls... more...

  • Expert Fraud Investigationby Tracy L. Coenen

    Wiley 2009; US$ 60.95

    A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud Investigation: A Step-by-Step Guide provides all the tools... more...

  • Risk-Based Auditingby Phil Griffiths

    Ashgate Publishing Ltd 2007; US$ 140.00

    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...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2009; US$ 204.50

    Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, B rink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal... more...

  • Computer Fraud Casebookby Joseph T. Wells

    Wiley 2009; US$ 75.50

    This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they are investigated, across industries and throughout the world. Topics included are email fraud, on-line... more...

  • Business Valuation For Dummiesby Lisa Holton; Jim Bates

    Wiley 2009; US$ 21.99

    Business Valuation For Dummies is filled with expert guidance that business owners, managers at all levels, investors, and students can use when determining the value of a business. It contains a solid framework for valuation, including advice on analyzing historical performance, evaluating assets and income value, understanding a company's financial... more...

  • Anti-Fraud Risk and Control Workbookby Peter Goldmann; Hilton Kaufman

    Wiley 2009; US$ 55.95

    Proven guidance for fraud detection and prevention in a practical workbook format An excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook engages readers in an absorbing self-paced learning experience to develop familiarity with the practical aspects of fraud detection and prevention. Whether... more...

  • Auditing Leadershipby Brian D. Kush

    Wiley 2009; US$ 55.95

    How can you start a culture of feedback that improves your organization? Turn to page 27. Want to know the most important word to an auditor? Turn to page 65. Do you train people to interrupt you? Want to stop? Turn to page 106. What is the single biggest opportunity to improve your audit? Turn to page 172. Want to hear about the funnier side... more...

  • Enterprise Risk Management and COSOby Harry Cendrowski; William C. Mair

    Wiley 2009; US$ 82.95

    Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners " Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organized way. If you are an internal auditor who is interested in risk management, exploring this book is... more...