Auditing, Internal

28 titles from eBooks.com

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Operational Review Workbook: Case Studies, Forms, and Exercises

Operational Review Workbook

Case Studies, Forms, and Exercises

Wiley (2003)
76,99 €

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

Auditing the Risk Management Process
Wiley (2005)
76,99 €

Risk management is a part of mainstream corporate life that touches all aspects of every type of...

Building a World-Class Compliance Program: Best Practices and Strategies for Success
Wiley (2008)
35,99 €

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

Internal Controls Policies and Procedures
Wiley (2008)
73,99 €

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

Brink's Modern Internal Auditing
Wiley (2005)
150,99 €

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)
69,99 €

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)
56,99 €

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)
96,99 €

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

Auditing for Managers: The Ultimate Risk Management Tool
Wiley (2005)
44,03 €

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

Internal Investigations: A Basic Guide Anyone Can Use

Internal Investigations

A Basic Guide Anyone Can Use

Wiley (2009)
48,99 €

The book provides a simple but effective method for carrying out reliable and defensible internal...