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Auditing, Internal

Most popular at the top

  • Operational Reviewby Rob Reider

    Wiley 2002; US$ 145.00 US$ 130.50

    Shows in a step-by-step manner how an operational review should be conducted. Demonstrates the differences between an operational and financial audit. Details how to identify which organizational systems are detrimental to a corporation's growth. Shows how to judge the results and make recommendations to management. Provides blank and sample... more...

  • Brink's Modern Internal Auditingby Robert R. Moeller

    Wiley 2005; US$ 200.00 US$ 180.00

    Brink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. * Sixth edition of a very well respectede auditing resource. * Provides an overview of the role and responsibilities of the internal auditor. * Includes discussion... more...

  • Auditing for Managersby K. H. Spencer Pickett; Jennifer M. Pickett

    Wiley 2005; US$ 55.00 US$ 49.50

    At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set standards for self-auditing, risk management, compliance review, and formal disclosure reporting. Readers... more...

  • Audit Planningby K. H. Spencer Pickett

    Wiley 2006; US$ 90.00 US$ 81.00

    More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated... more...

  • Operational Review Workbookby Rob Reider

    Wiley 2003; US$ 100.00 US$ 90.00

    Practical, proven tools for conducting successful operational reviews An operational review evaluates management's conformity with plans and resource allocations, organizational structure, operating procedures, processes, and controls. In today's volatile marketplace, organizations must do everything possible to ensure their operations are running... more...

  • Internal Audit Handbookby C. Boecker; Z. Keil; Henning Kagermann; William Kinney; J. Busch; Karlheinz Küting; O. Bussiek; M. H. Christ; Claus-Peter Weber; P. Eckes; M. Falk; P. S. Greenberg; B. Reichert; M. Wolf

    Springer Berlin Heidelberg 2007; US$ 164.83

    This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. more...

  • The Internal Auditing Handbookby K. H. Spencer Pickett

    Wiley 2010; US$ 254.00 US$ 228.60

    The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal... more...

  • Kooperation von Controllerbereich und Innenrevisionby Prof. Dr. Dr. h.c. Jürgen Weber; Holger Birl

    Deutscher Universitätsverlag 2007; US$ 52.43

    Geleitwort Die Arbeit von Birl ist eingebettet in einen Forschungsstrang am Lehrstuhl, der sich mit Fragen der strategischen Positionierung des Controllerbereichs innerhalb von Unternehmen beschäftigt. Konzeptionelle Ausgangsbasis sind die Dissertation von David 2005 einerseits und mehrere empirische Arbeiten zu Erfolgsfaktoren der Controllerarbeit... more...

  • Einflussfaktoren auf die Kapazität der Internen Revisionby Prof. Dr. Martin Richter; Andre Heerlein

    Gabler Verlag 2009; US$ 54.41

    Die praxisrelevante Frage nach der adäquaten Größe einer Interne Revision erhält aufgrund der aktuellen Gesetzeslage zunehmende Brisanz. Andre Heerlein untersucht, welche Bestimmungsfaktoren die Größe einer effektiven Internen Revision beeinflussen. Auf der Basis eines umfassenden und systematischen Überblicks nationaler und internationaler Veröffentlichungen,... more...

  • Interne Revisionby Jörg Berwanger; Stefan Kullmann

    Springer Fachmedien Wiesbaden 2012; US$ 39.57

    Die interne Revision erbringt im Auftrag der Unternehmensleitung unabhängige und objektive Prüfungs- und Beratungsdienstleistungen. Die unterscheidet sie von anderen unternehmensinternen Kontrollstellen, etwa dem Controlling. Das Werk beschreibt die Grundlagen für eine effektive interne Revision. Ideal auch für Ein- und Umsteiger in die neue Tätigkeit... more...