Auditing, Internal

27 titles from eBooks.com

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DRM

Operational Review Workbook: Case Studies, Forms, and Exercises

Operational Review Workbook

Case Studies, Forms, and Exercises

Wiley (2003)
AU$172.65

Practical, proven tools for conducting successful operational reviews An operational review...

Building a World-Class Compliance Program: Best Practices and Strategies for Success
Wiley (2008)
AU$95.65

Written by a long-standing practitioner in the field, this timely and critical work is your best...

Internal Controls Policies and Procedures
Wiley (2008)
AU$163.85

Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower...

Brink's Modern Internal Auditing
Wiley (2005)
AU$346.45

Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on...

Audit Planning: A Risk-Based Approach

Audit Planning

A Risk-Based Approach

Wiley (2006)
AU$156.15

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives...

Policies and Procedures to Prevent Fraud and Embezzlement: Guidance, Internal Controls, and Investigation

Policies and Procedures to Prevent Fraud and Embezzlement

Guidance, Internal Controls, and Investigation

Wiley (2006)
AU$127.55

IS YOUR BUSINESS VULNERABLE TO FRAUD? It's not a secret that corporate fraud and scandal are real...

Internal Controls: Guidance for Private, Government, and Nonprofit Entities

Internal Controls

Guidance for Private, Government, and Nonprofit Entities

Wiley (2007)
AU$216.65

"In the new age of philanthropy, donors expect charities to be models of accountability and...

Anti-Fraud Risk and Control Workbook
Wiley (2009)
AU$103.35

– How to measure your organization's fraud risks – Detecting fraud before it's too late –...

Internal Audit Quality: Developing a Quality Assurance and Improvement Program

Internal Audit Quality

Developing a Quality Assurance and Improvement Program

Wiley (2014)
AU$147.35

Deliver increased value by embedding quality into internal audit activities Internal Audit...

Auditing for Managers: The Ultimate Risk Management Tool
Wiley (2005)
AU$75.85

At a time when many organizations are cutting their internal auditing departments, it's imperative...