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Auditing

  • Enterprise Compliance Risk Managementby Saloni Ramakrishna

    Wiley 2015; US$ 95.00

    The tools and information that build effective compliance programs Enterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services  is a comprehensive narrative on managing compliance and compliance risk that enables value creation for financial services firms. Compliance risk management, a young, evolving yet... more...

  • Practical Financial Modellingby Jonathan Swan

    Elsevier Science 2015; US$ 64.95

    Practical Financial Modelling, 3e is a book on model development and model assurance. It enhances the modelling process by emphasizing controls and checks for accuracy and reliability. New content on validation and verification, model use and sensitivity analysis is presented alongside a modelling methodology that underpins the various proprietary... more...

  • Police Auditingby Allan Y. Jiao

    Charles C Thomas 2015; US$ 39.95

    Police auditing merits the attention of both practitioners and academicians for two primary reasons. First, police auditing meets the need of police administrators to know about the economy, efficiency, and effectiveness of their organization and operations. Second, it provides an important mechanism for the public and its elected officials to fulfill... more...

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

    Wiley 2015; US$ 85.00

    A comprehensive guide to China's public, private, and internal audit system Study on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices. Recent years have seen the National Audit Office of China (CNAO) making remarkable headway not only in China by guaranteeing the healthy... more...

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

    Wiley 2015; US$ 65.00

    A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward... more...

  • Perspectives of Risk Management - attenuation, leadership, incentives and complementationby Jim Rooney; Suresh Cuganesan

    Emerald Group Publishing Limited 2015; US$ 199.00

    This e-book of the Managerial Auditing Journal looks closely at the place risk management takes in the broad theme of corporate governance and management performance. Examining closely the role risk management from a number of different global perspectives and highlighting the opportunity for discourse each paper examines the different complexities... 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... more...

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

    Wiley 2015; US$ 75.00

    CIA exam prep with the most comprehensive guide on the market Wiley CIA Exam Review 2015: Part 1, Internal Audit Basics is an easy-to-read yet comprehensive resource that guides you through the knowledge, skills, and competencies you need to pass the first part of the Certified Internal Auditor (CIA) exam. This test prep resource covers the following:... more...

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

    Wiley 2015; US$ 75.00

    Comprehensive CIA exam review to take your career to new heights Wiley CIAexcel Exam Review 2015: Part 2, Internal Audit Practice is a fundamental test prep resource if you are looking to sit for this exceptionally challenging examination. This approachable yet informative text is the most comprehensive study guide on the market; through this... more...