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Most popular at the top
- Wiley 2013; US$ 95.00 US$ 83.50
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls... more...
- De Gruyter 2014; US$ 49.00
Jüngste Strukturveränderungen in den Unternehmen werden die Inhalte des Controllings und ihre praktische Umsetzung nachhaltig beeinflusst. Auch die Integration von strategischen Fragen in das Unternehmenskonzept wird immer wichtiger. Controlling wird damit zunehmend zu einem in Praxis und Wissenschaft bedeutsamen Teilgebiet der Betriebswirtschaftslehre.... more...
- Taylor and Francis 2014; US$ 57.95
The Corporation is a major vehicle of business activity worldwide. It incurs social costs and generates benefits that continually change - hence, whether it still provides a net benefit to society is contestable. Evidence-based observations of the last decade of corporate sagas and the role of accounting and auditing, suggests a serious rethink is... more...
- Wiley 2014; US$ 70.00 US$ 61.50
The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing... more...
- Wiley 2014; US$ 45.00 US$ 39.50
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...
- 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...
- Wiley 2014; US$ 85.00 US$ 74.99
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...
- Wiley 2014; US$ 75.00 US$ 65.99
The most complete, step-by-step guide to the ACFS qualification The Accredited Counter Fraud Specialist Handbook is the only guide designed to support all mandatory elements of the ACFS qualification, in-depth and step-by-step. Written by recognized industry leaders, this book focuses specifically on the practitioner's role in fraud investigation... more...
- Wiley 2015; US$ 95.00 US$ 83.50
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...
- Wiley 2015; US$ 65.00 US$ 56.99
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...