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Auditing

  • Essential Strategies for Financial Services Complianceby Annie Mills; Peter Haines

    Wiley 2015; US$ 65.00

    A fully updated edition of the definitive guide to financial regulation In recent years, not only has the compliance field become firmly established, but it has seen staggering growth, thanks to never-ending changes in the regulatory environment. As regulation increases still further, the demand for clear guidance on navigating daily compliance issues... more...

  • Study on the Auditing Theory of Socialism with Chinese Characteristics, Revised Editionby Jiayi Liu

    Wiley 2015; US$ 85.00

    Prologue Acknowledgements Chapter 1 The Nature of Audit I. Several Viewpoints on the Nature of Audit II. Understanding the Nature of Government Audit from the Perspective of National Governance III. Evolution of Government Audit for National Governance IV. Core View of the Nature of Audit from the National Governance Perspective References... more...

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

    Wiley 2015; US$ 65.00

    Praise for INTERNAL CONTROL/ANTI-FRAUD PROGRAM DESIGN FOR THE SMALL BUSINESS " Internal Control/Anti-Fraud Program Design for the Small Business presents a straightforward, simplified, and practical approach to establishing an anti-fraud program for the small business. The book recognizes the unique environment and issues faced by small businesses... more...

  • Wiley Practitioner's Guide to GAAS 2015by Joanne M. Flood

    Wiley 2015; US$ 105.00

    The all-in-one guide to the latest auditing standards, with clear explanations and more Wiley Practitioner's Guide to GAAS 2015 offers the most comprehensive coverage of auditing standards, practices, and procedures, clarifying complex guidelines in clear, easy-to-understand language. Each statement is presented individually with explanations... more...

  • Insiders' Guide to Technology-Assisted Review (TAR)by Ernst & Young

    Wiley 2015; US$ 29.95

    Understand TAR mechanics, processes, and technologies, as taught by EY experts Insider?s Guide to Technology-Assisted Review provides professionals with a thorough understanding of the process that is becoming increasingly important to the legal industry. With detailed discussion of the methods, technologies, and practices involved in TAR, readers... more...

  • Wiley CIAexcel Exam Review 2015, Part 1by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00

    The CIA exam tests a candidate's knowledge of current internalauditing practices and understanding of internal audit issues,risks, and remedies. Volume 1: Internal AuditProcess corresponds to Part I of the CIA exam, TheInternal Audit Activity's Role in Governance, Risk, andControl. Wiley CIA Exam Review, Volume 1 covers: ... more...

  • Wiley CIAexcel Exam Review 2015, Part 2by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00

    The CIA exam tests a candidate's knowledge of current internalauditing practices and understanding of internal audit issues,risks, and remedies. Volume 2: Internal AuditSkills corresponds to Part II of the CIAexam, Conducting the Internal AuditEngagement.  Wiley CIA Exam Review, Volume 2 covers: Conducting engagements... more...

  • Wiley CIAexcel Exam Review 2015 Focus Notes, Part 1by S. Rao Vallabhaneni

    Wiley 2015; US$ 40.00

    The Wiley CIA Exam Review Focus Notes are developed for each of thethree parts of the Certified Internal Auditor (CIA) exam sponsoredby the Institute of Internal Auditors (IIA).  The purpose ofthe focus notes is to digest and assimilate the vast amounts ofknowledge, skills, and abilities (KSAs) tested on the CIA exam in aclear, concise, easy-to-read,... more...

  • Wiley CIAexcel Exam Review 2015 Focus Notes, Part 3by S. Rao Vallabhaneni

    Wiley 2015; US$ 40.00

    The Wiley CIA Exam Review Focus Notes are developed for each of the three parts of the Certified Internal Auditor (CIA) exam sponsored by the Institute of Internal Auditors (IIA).  The purpose of the focus notes is to digest and assimilate the vast amounts of knowledge, skills, and abilities (KSAs) tested on the CIA exam in a clear, concise, easy-to-read,... more...

  • Wiley CIAexcel Exam Review 2015, Part 3by S. Rao Vallabhaneni

    Wiley 2015; US$ 75.00

    The CIA exam tests a candidate's knowledge of current internalauditing practices and understanding of internal audit issues,risks, and remedies. Volume 3: Management Control andInformation Technology corresponds to Part III of the CIAexam, Business Analysis and Information Technology. Wiley CIAExam Review, Volume 3 covers:... more...