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Auditing

Most popular at the top

  • Count Downby Jim Peterson

    Emerald Publishing Limited 2017; US$ 40.00

    Enron killed Arthur Andersen in 2002, leaving only Deloitte, EY, KPMG and PwC. Now the Big Four, with a total revenue of $127 billion, face major threats that need immediate attention. Count Down looks at today’s model and proposes a new Big Audit, fit to serve the capital markets of the 21st century. more...

  • CSR for HRby Elaine Cohen

    Taylor and Francis 2017; US$ 40.00

    Arguably, the Human Resources (HR) function is the key partner in embedding Corporate Social Responsibility (CSR) and Sustainability initiatives in any organisation, as this can be achieved only when a company educates, engages and empowers its entire workforce.  This book goes even further and proposes that the HR function has a responsibility to... more...

  • Accounting for Biological Assetsby Rute Gonçalves; Patrícia Teixeira Lopes

    Taylor and Francis 2017; US$ 60.00

    This book explores accounting for biological assets under IAS 41 – Agriculture, and explains the recent adjustments introduced by the IASB which allow firms to choose between cost or revaluation models concerning mature bearer plants. Identifying the firm and country-level drivers that inform the disclosure and measurement practices of biological... more...

  • Public Sector Auditingby John Bourn

    Wiley 2008; US$ 70.00 US$ 63.00

    Drawing on 20 years of experience as Comptroller and Auditor General, and head of the United Kingdom National Audit Office, Public Sector Auditing: Is it Value for Money? is Sir John Bourn’s own account of the role and influence value for money auditing has in holding governments to account and in helping public bodies improve the ways in which... more...

  • Internal Auditby David Coderre

    Wiley 2009; US$ 65.00 US$ 58.50

    Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing,... more...

  • The Controller's Functionby Steven M. Bragg

    Wiley 2011; US$ 100.00 US$ 87.99

    The go-to resource managerial accountants can turn to for sustaining their company's competitive advantage From flex budgeting to detailing the more sophisticated skills like throughput analysis for capital investments and the fast close for public companies, The Controller's Function, Fourth Edition offers numerous real-world examples, expertly... more...

  • Materiality in Financial Reportingby Francesco Bellandi

    Emerald Publishing Limited 2017; US$ 64.00

    This book offers an integrated perspective of materiality from the different angles of accounting, auditing, internal controls, management commentary, financial analysis, management control, forensic analysis, sustainability reporting, corporate responsibility, assurance standards, integrated reporting, and limited legal considerations. more...

  • Responsible Leadershipby Mark Moody-Stuart

    Taylor and Francis 2017; US$ 40.00

    As Chairman of the Royal Dutch/Shell Group from 1991–2001 and Anglo American plc from 2002–2009, Sir Mark Moody-Stuart is as qualified as anyone on the planet to discuss the realities, dilemmas and lessons to be learnt from the last 20 years of corporate engagement with sustainability, ethics and responsibility. In this unique book – part memoir, part... more...

  • The Routledge Companion to Intellectual Capitalby James Guthrie; John Dumay; Federica Ricceri; Christian Nielsen

    Taylor and Francis 2017; US$ 53.95

    The Routledge Companion to Intellectual Capital offers a comprehensive overview of an important field that has seen a diverse range of developments in research in recent years. Edited by leading scholars and with contributions from top academics and practitioners from around the world, this volume will provide not just theoretical analysis but also... more...

  • What's Wrong With Chinaby Paul Midler

    Wiley 2017; US$ 25.00 US$ 21.99

    An insider's perspective on this growing economic powerhouse What's Wrong With China opens the doors to one of the least understood countries in the world. Author Paul Midler draws on over twenty years of manufacturing experience, working with Asian suppliers in a broad range of industries, to provide an insider's perspective on what China's rise... more...