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Auditing

  • 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...

  • The Accredited Counter Fraud Specialist Handbookby Martin Tunley; Andrew Whittaker; Jim Gee; Mark Button

    Wiley 2014; US$ 75.00

    The most complete, step-by-step guide to the ACFS qualification The Accredited Counter Fraud Specialist Handbook is the only guide designed to support all mandatory elements of the ACFS qualification, in-depth and step-by-step. Written by recognized industry leaders, this book focuses specifically on the practitioner's role in fraud investigation... more...

  • Erfolgreiche Prüfungsprozesse in der Internen Revisionby Silvia Puhani

    Erich Schmidt Verlag 2014; US$ 51.83

    Als Revisor gerät man leicht zwischen alle Stühle. Dabei sind neben heiklen Prüfungsthemen häufig auch Rollenkonflikte zu meistern. Ressentiments der geprüften Fachbereiche manifestieren sich nicht selten in persönlichen Provokationen, Täuschungsmanövern oder Dominanzgebärden. Wie schafft man den Spagat, sich nicht gängeln, hinters Licht führen oder... more...

  • 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$ 72.59

    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$ 62.21

    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...