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Auditing

  • Audit and Assurance Essentialsby Katharine Bagshaw

    Wiley 2013; US$ 82.00 US$ 71.99

    An accessible beginner’s guide to the fundamentals of audit and assurance   Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book... more...

  • Core Auditing Standards for Practitionersby Katharine Bagshaw; John Selwood

    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...

  • GAOC 2008 Conference Issueby Jan Bell

    Emerald Publishing Limited 2009; US$ 199.00

    The papers in this e-book have been selected from the first biennial conference of the Global Accounting and Organizational Change (GAOC) network, held in Melbourne, Australia July 2008. Collectively, the papers report on the complexity and the dynamic process of changes in accounting and organizational structures, shed light on why changes are accepted... more...

  • Materiality in Financial Reportingby Francesco Bellandi

    Emerald Publishing Limited 2017; US$ 64.00

    This book offers an integrated perspective of materiality from the different angles of accounting, auditing, internal controls, management commentary, financial analysis, management control, forensic analysis, sustainability reporting, corporate responsibility, assurance standards, integrated reporting, and limited legal considerations. more...

  • Executive Roadmap to Fraud Prevention and Internal Controlby Martin T. Biegelman; Joel T. Bartow

    Wiley 2012; US$ 39.95 US$ 34.99

    Praise for Executive Roadmap to Fraud Prevention and Internal Control "Our nation is faced with dual alarming trends of record highs in white-collar crime and seemingly record lows in ethics. The solution cannot be left only to legislators, regulators, and law enforcement. It requires the attention of all of us in business to create a culture... more...

  • Executive Roadmap to Fraud Prevention and Internal Controlby Martin T. Biegelman; Joel T. Bartow

    Wiley 2012; US$ 45.00 US$ 39.50

    Now in a Second Edition , this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices... more...

  • Building a World-Class Compliance Programby Martin T. Biegelman; Daniel R. Biegelman

    Wiley 2008; US$ 55.00 US$ 48.50

    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...

  • Foreign Corrupt Practices Act Compliance Guidebookby Martin T. Biegelman; Daniel R. Biegelman

    Wiley 2010; US$ 80.00 US$ 72.00

    Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance... more...

  • Establishing A CGMP Laboratory Audit Systemby David M. Bliesner

    Wiley 2006; US$ 134.00 US$ 120.60

    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...

  • Computer Security Handbookby Seymour Bosworth; M. E. Kabay

    Wiley 2002; US$ 115.00 US$ 103.50

    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...