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  • Internal Audit Qualityby Sally-Anne Pitt

    Wiley 2014; US$ 85.00

    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...

  • Controllingby Hans Jung

    De Gruyter Oldenbourg 2014; US$ 840.00

    This book provides a complete overview of the current status of managerial accounting, including its sub-areas and fields of application. It deals in depth with the basics of the profession and with important strategic and operational tools for implementation. more...

  • The Routledge Companion to Auditingby David Hay; W. Robert Knechel; Marleen Willekens

    Taylor and Francis 2014; US$ 200.00

    Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social... more...

  • Investor Oriented Corporate Social Responsibility Reportingby Jane Thostrup Jagd

    Taylor and Francis 2014; US$ 49.95

    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... more...

  • Enforcement-Guideby Henning Zülch; Oliver Beyhs; Sebastian Hoffmann; Günther Hirschböck

    Erich Schmidt Verlag 2014; US$ 73.62

    Seit nunmehr zehn Jahren unterliegen kapitalmarktorientierte Unternehmen dem Enforcement der Rechnungslegung. Doch trotz steigender Sensibilität für das Verfahren melden die zuständigen Aufsichtsbehörden regelmäßig Fehlerquoten im zweistelligen Prozentbereich. Auf welche Bilanzierungsvorschriften man besonders achten muss, um eine Fehlerfeststellung... more...

  • Spezifische Prüfungen im Kreditbereichby DIIR ? Arbeitskreis " Revision des Kreditgeschäftes"; DIIR ? Deutsches Institut für Interne Revision e. V.

    Erich Schmidt Verlag 2014; US$ 63.10

    Zahlreiche Gesetzesänderungen, die Weiterentwicklung der MaRisk und die Erfahrungen aus der Finanzkrise führten in den letzten Jahren zu vielfältigen Anpassungen der Anforderungen an Kreditprüfungen.Der Praxisleitfaden des DIIR-Arbeitskreises ?Revision des Kreditgeschäftes? erschließt das aktuelle fachliche und methodische Rüstzeug, um systematisch... more...

  • Fraud Analyticsby Delena D. Spann

    Wiley 2014; US$ 50.00

    Proven guidance for expertly using analytics in fraud examinations, financial analysis,auditing and fraud prevention Fraud Analytics thoroughly reveals the elements of analysis that are used in today'sfraudexaminations, fraud investigations, and financial crime investigations. This valuable resourcereviews the types of analysis that should be considered... more...

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

    Wiley 2014; US$ 45.00

    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...

  • Handbuch Interne Kontrollsysteme (IKS)by Oliver Bungartz

    Erich Schmidt Verlag 2014; US$ 90.33

    Korruption, Betrug und Datenskandale zeigen es immer wieder: Ein Internes Kontrollsystem (IKS) ist unverzichtbar ? im Großkonzern genauso wie im Mittelstand. Nur so gelingt es, wirtschaftlichen Schaden abzuwenden, Vorgaben effizient zu erfüllen und letztlich den Wert des Unternehmens zu steigern. Wie sich ein IKS Schritt für Schritt erfolgreich aufbauen... more...

  • Frequently Asked Questions in International Standards on Auditingby Steven Collings

    Wiley 2014; US$ 50.00

    Auditing has hit the headlines over recent years, and for all the wrong reasons, and in today’s environment, the result of negligent auditing can be serious resulting in sizeable fines and even withdrawal of audit registration which can be costly in terms of fee income. Frequently Asked Questions in International Standards on Auditing presents... more...