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Auditing

Most popular at the top

  • IT Audit, Control, and Securityby Robert R. Moeller

    Wiley 2010; US$ 105.00 US$ 91.00

    When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal... more...

  • Establishing A CGMP Laboratory Audit Systemby David M. Bliesner

    Wiley 2006; US$ 134.00 US$ 116.13

    The first systematic, hands-on auditing guide for today's pharmaceutical laboratories In today's litigious environment, pharmaceutical laboratories are subject to ever stricter operational guidelines as mandated by the FDA, and must be able to establish and demonstrate sustainable operational practices that ensure compliance with the current good... more...

  • Operational Review Workbookby Rob Reider

    Wiley 2003; US$ 100.00 US$ 86.67

    Practical, proven tools for conducting successful operational reviews An operational review evaluates management's conformity with plans and resource allocations, organizational structure, operating procedures, processes, and controls. In today's volatile marketplace, organizations must do everything possible to ensure their operations are running... more...

  • Beyond Sarbanes-Oxley Complianceby Anne M. Marchetti

    Wiley 2016; US$ 71.95 US$ 63.50

    Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business.... more...

  • Internal Control Audit and Complianceby Lynford Graham

    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...

  • Internal Control/Anti-Fraud Program Design for the Small Businessby Steve Dawson

    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...

  • People-Centric Skillsby Danny M. Goldberg; Manny Rosenfeld

    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...

  • Measurement and Internal Auditby Andrew Fight

    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...

  • 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 US$ 55.03

    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...