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Auditing

Most popular at the top

  • Healthcare Fraudby Rebecca S. Busch

    Wiley 2008; US$ 78.95

    According to private and public estimates, approximately $24 million is lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare managers, Healthcare Fraud: Auditing and Detection Guide provides tips and techniques to help you spot—and prevent—the "red flags" of fraudulent... 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...

  • Wiley The Complete Guide to Auditing Standards, and Other Professional Standards for Accountants 2008by Nick A. Dauber; Anique Ahmed Qureshi; Marc H. Levine; Joel G. Siegel

    Wiley 2008; US$ 95.00

    If you are an auditor or work frequently with auditors, you need quick answers on the latest auditing standards. Get the answers you need now to understand and comply with authoritative auditing standards. The Complete Guide to Auditing Standards and Other Professional Standards for Accountants 2008 is filled with charts, checklists, diagrams, report... 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 Business Guide "Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in... 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...

  • 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...