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- Wiley 2000; US$ 12.99 US$ 11.26
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...
- Wiley 2002; US$ 120.00 US$ 104.00
High profile cases of financial statement fraud have been dominating the news recently, causing people to question the accuracy of the financial information made available by companies. This book covers the roles and responsibilities associated with preventing and detecting financial statement fraud, including current developments and professional... more...
- Wiley 2003; US$ 126.50 US$ 109.63
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...
- Wiley 2003; US$ 57.95 US$ 40.56
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...
- Wiley 2002; US$ 115.00 US$ 99.67
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... more...
- Wiley 2002; US$ 120.00 US$ 104.00
The indispensable guide to detecting and solving financial crime in the office Low-level financial crimes are a fact of life in the modern workplace. Individually these crimes are rarely significant enough to warrant the hiring of professional investigators, but if left unchecked, small crimes add up to big losses. In companies without dedicated... more...
- Wiley 2003; US$ 90.00 US$ 78.00
Here are the essential steps that accounting firms must take to improve audit quality. The author provides detailed coverage of important topics such as risk-based auditing techniques, analytical procedures, technology, and internal controls. After explaining why frequently used audit approaches are inadequate for detecting material fraud, the author:... more...
- Wiley 2004; US$ 105.50 US$ 91.43
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...
- Wiley 2005; US$ 125.00 US$ 108.33
Discover how to implement an effective IT governance structure for the long-term success of an extended enterprise IT is no longer an enabler of corporate strategy, it is now the key element of corporate strategy. Governance of the Extended Enterprise explores how some of the world's most successful enterprises have integrated information technology... more...
- Wiley 2005; US$ 100.00 US$ 86.67
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new... more...