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Auditing, Internal

  • Interne Revisionby Jörg Berwanger; Stefan Kullmann

    Springer Fachmedien Wiesbaden 2012; US$ 40.15

    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...

  • 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...

  • 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$ 167.23

    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...

  • Implementing and Auditing the Internal Control Systemby Dimitris N. Chorafas

    Palgrave Macmillan 2001; US$ 200.00

    With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal... more...

  • Anti-Fraud Risk and Control Workbookby Peter Goldmann; Hilton Kaufman

    Wiley 2009; US$ 60.00 US$ 54.00

    Proven guidance for fraud detection and prevention in a practical workbook format An excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook engages readers in an absorbing self-paced learning experience to develop familiarity with the practical aspects of fraud detection and prevention. ... more...

  • Internal Control Audit and Complianceby Lynford Graham

    Wiley 2015; US$ 95.00 US$ 83.50

    Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers... more...

  • Internal Controlsby Lynford Graham

    Wiley 2007; US$ 125.00 US$ 112.50

    "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth... more...

  • Internal Controls Policies and Proceduresby Rose Hightower

    Wiley 2008; US$ 95.00 US$ 85.50

    Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls... more...

  • Sarbanes-Oxley IT Compliance Using Open Source Toolsby Christian B Lahti; Roderick Peterson

    Elsevier Science 2007; US$ 62.95

    The Sarbanes-Oxley Act (officially titled the Public Company Accounting Reform and Investor Protection Act of 2002), signed into law on 30 July 2002 by President Bush, is considered the most significant change to federal securities laws in the United States since the New Deal. It came in the wake of a series of corporate financial scandals, including... more...

  • A Pocket Guide to Risk Mathematicsby Matthew Leitch

    Wiley 2010; US$ 60.00 US$ 54.00

    This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics. Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but quickly through the key concepts, explaining mistakes organizations often make and how auditors can find them.... more...