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Auditing

  • Audit Risk Alertby AICPA

    Wiley 2017; US$ 49.00 US$ 44.10

    The increasing complexity of employee benefit plan auditing and increased focus by the DOL have resulted in significant pressure for CPAs and firms performing EBP audits. To help CPAs meet the challenge of performing quality audits in this unique and complex area, the AICPA has developed this alert to assist in identifying current sources of risk... more...

  • Codification of Statements on Standards for Accounting and Review Services: Numbers 1 - 23by AICPA

    Wiley 2017; US$ 59.00 US$ 53.10

    In addition to SSARS No. 21, which is now effective, this edition includes two newly released Statements on Standards for Accounting and Review Services (SSARS): SSARS No. 22, Compilation of Pro Forma Financial Information, and SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services—2016. The codification statements... more...

  • Audit Risk Alertby AICPA

    Wiley 2017; US$ 49.00 US$ 44.10

    The increasing complexity of employee benefit plan auditing and increased focus by the DOL have resulted in significant pressure for CPAs and firms performing EBP audits. To help CPAs meet the challenge of performing quality audits in this unique and complex area, the AICPA has developed this alert to assist in identifying current sources of risk... more...

  • Codification of Statements on Standards for Accounting and Review Services: Numbers 1 - 23by AICPA

    Wiley 2017; US$ 59.00 US$ 53.10

    In addition to SSARS No. 21, which is now effective, this edition includes two newly released Statements on Standards for Accounting and Review Services (SSARS): SSARS No. 22, Compilation of Pro Forma Financial Information, and SSARS No. 23, Omnibus Statement on Standards for Accounting and Review Services—2016. The codification statements... 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...

  • Core Auditing Standards for Practitionersby Katharine Bagshaw; John Selwood

    Wiley 2014; US$ 70.00 US$ 61.50

    The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing... 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...

  • Executive Roadmap to Fraud Prevention and Internal Controlby Martin T. Biegelman; Joel T. Bartow

    Wiley 2012; US$ 39.95 US$ 34.99

    Praise for Executive Roadmap to Fraud Prevention and Internal Control "Our nation is faced with dual alarming trends of record highs in white-collar crime and seemingly record lows in ethics. The solution cannot be left only to legislators, regulators, and law enforcement. It requires the attention of all of us in business to create a culture... more...

  • Executive Roadmap to Fraud Prevention and Internal Controlby Martin T. Biegelman; Joel T. Bartow

    Wiley 2012; US$ 45.00 US$ 39.50

    Now in a Second Edition , this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices... more...

  • Building a World-Class Compliance Programby Martin T. Biegelman; Daniel R. Biegelman

    Wiley 2008; US$ 55.00 US$ 48.50

    Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and requirements associated with corporate compliance. It provides clear guidance for those charged with protecting their companies from financial and reputational risk, litigation, and government intervention,... more...