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Auditing

Most popular at the top

  • Financial Statement Fraudby Zabihollah Rezaee; Richard Riley

    Wiley 2009; US$ 75.00 US$ 65.99

    Practical examples, sample reports, best practices and recommendations to help you deter, detect, and prevent financial statement fraud Financial statement fraud (FSF) continues to be a major challenge for organizations worldwide. Financial Statement Fraud: Prevention and Detection, Second Edition is a superior reference providing you with an... more...

  • Fraud Auditing and Forensic Accountingby Tommie W. Singleton; Aaron J. Singleton

    Wiley 2010; US$ 90.00 US$ 81.00

    Praise for the Fourth Edition of Fraud Auditing and Forensic Accounting "Tommie and Aaron Singleton have made important updates to a book I personally rely very heavily upon: Fraud Auditing and Forensic Accounting (FAFA). In the newest edition, they take difficult topics and explain them in straightforward actionable language. All my students benefitted... 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...

  • IT Audit, Control, and Securityby Robert R. Moeller

    Wiley 2010; US$ 105.00 US$ 94.50

    When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and security, the IT Audit, Control, and Security describes the types of internal... more...

  • The Essential Guide to Internal Auditingby K. H. Spencer Pickett

    Wiley 2011; US$ 65.00 US$ 58.50

    The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance,... more...

  • Fraud Smartby K. H. Spencer Pickett

    Wiley 2012; US$ 60.00 US$ 54.00

    A professional guide to developing training for fraud risk and detection This book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task that involves understanding the threat, appreciating respective responsibilities, embracing a sound... more...

  • Sun Riseby Richard George; John Lawrence Reynolds

    HarperCollins Canada 2012; US$ 11.99

    Over its twenty years with president and CEO Rick George at the helm, Suncor Energy went from being Canada’s “unluckiest oil company” to a stock market darling and the second-largest publicly traded corporation in the country. Both a contrarian and an optimist, George often made multibillion-dollar moves despite deep skepticism within the industry.... more...

  • Audit and Assurance Essentialsby Katharine Bagshaw

    Wiley 2013; US$ 82.00 US$ 71.99

    An accessible beginner’s guide to the fundamentals of audit and assurance   Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book... more...

  • Finance: The Discreet Regulatorby Isabelle Huault; Chrystelle Richard

    Palgrave Macmillan 2012; US$ 115.00

    The financial sector is the talk of the global village. This book highlights that, before asserting that the institutions of the financial sector deserve to be regulated, one should consider that these very institutions are themselves the discreet regulators of the markets where their activity takes place. more...

  • Controllingby Hans Jung

    De Gruyter 2011; US$ 49.00

    Jüngste Strukturveränderungen in den Unternehmen werden die Inhalte des Controlling und ihre praktische Umsetzung nachhaltig beeinflussen. Daneben wird auch die Integration von strategischen Fragen in das Unternehmenskonzept immer wichtiger. Controlling ist damit zu einem in Praxis und Wissenschaft bedeutsamen Teilgebiet der Betriebswirtschaftslehre... more...