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Auditing

  • Employee Relations Auditsby C. Jennings; W. E. J. McCarthy; R. Undy

    Taylor and Francis 2017; US$ 40.00

    This book, first published in 1990, is a practical manual which presents guidance on how to carry out and evaluate an employee relations audit. This title also provides audits for five key areas of employee relations, including communication and consultation, equality of opportunity and disciplinary matters. This book should be of interest to lecturers,... more...

  • Auditing Teamsby Mara Cameran; Angelo Ditillo; Angela Pettinicchio

    Taylor and Francis 2017; US$ 19.95

    The recent audit failures which have rocked financial markets worldwide have accentuated the need for a better understanding of the link between risk, control and audit quality; as well as emphasising the need to open the "black box" of the ways auditing firms actually function. Reflecting these imperatives, Auditing Teams unravels the organizational... more...

  • Wiley Practitioner's Guide to GAAS 2017by Joanne M. Flood

    Wiley 2017; US$ 105.00 US$ 92.50

    The clearest, easiest-to-use guide to understanding all the clarified standards, including the new attestation standards—fully updated! This comprehensive guide to understanding Generally Accepted Auditing Standards (GAAS) is not just about auditing. It addresses the toughest part of an accountant's job—identifying,... more...

  • Use of Performance Measures, Balanced Scorecards and Dashboardsby Priscilla Burnaby; Efrim Boritz

    Emerald Publishing Limited 2017; US$ 199.00

    This e-book is dedicated to how the use of performance measures, Balanced Scorecards and dashboards are developed and used to evaluate organizational performance and their impact on accounting, audit and assurance services. I would like to thank everyone who submitted papers for this e-book and worked so hard to incorporate the reviewers’ comments... more...

  • Fraud Data Analytics Methodologyby Leonard W. Vona

    Wiley 2016; US$ 95.00 US$ 83.50

    Uncover hidden fraud and red flags using efficient data analytics Fraud Data Analytics Methodology addresses the need for clear, reliable fraud detection with a solid framework for a robust data analytic plan. By combining fraud risk assessment and fraud data analytics, you'll be able to better identify and respond to the risk of fraud in your... more...

  • Study on the Auditing System of Socialism with Chinese Characteristicsby Jiayi Liu

    Wiley 2016; US$ 85.00 US$ 74.99

    A comprehensive, authoritative examination of Chinese auditing practices Study on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and predictions of future trends. Author Jiayi Liu is the Auditor General of the National Audit Office of the... 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...

  • Preventing Fraud and Mismanagement in Governmentby Joseph R. Petrucelli; Jonathan R. Peters

    Wiley 2016; US$ 95.00 US$ 83.50

    Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, describes the forces that drive them, and provides an objective standard of good practices with no political bent. From Bridgegate to Iran-Contra, this book... more...

  • Auditingby W. Robert Knechel; Steven E. Salterio

    Taylor and Francis 2016; US$ 149.95

    Focusing on auditing as a judgment process, this unique textbook helps readers strike the balance between understanding auditing theory and how an audit plays out in reality. The only textbook to provide complete coverage of both the International Auditing and Assurance Standards Board and the Public Company Accounting Oversight Board, Auditing... more...

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume Iby Zabihollah Rezaee

    Business Expert Press 2016; US$ 29.95

    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls,... more...