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Auditing

  • 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...

  • Wiley CIAexcel Exam Review 2015 Focus Notes, Part 2by 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...

  • Lean Auditingby James C. Paterson

    Wiley 2014; US$ 50.00

    "How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not  only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement... more...

  • Fraud in Financial Statementsby Julie E. Margret; Geoffrey Peck

    Taylor and Francis 2014; US$ 125.00

    As the monetary cost of fraud escalates globally, and the ensuing confidence in financial markets deteriorates, the international demand for quality in financial statements intensifies. But what constitutes quality in financial statements? This book examines financial statement fraud, a topical and increasingly challenging area for financial accounting,... more...