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Auditing, Internal

  • 100 Keywords Wirtschaftsprüfungby Springer Fachmedien Wiesbaden

    Springer Fachmedien Wiesbaden 2014; US$ 6.93

    Von der Abstimmungsprüfung über Financial Auditing und Management Audit bis zur Wesentlichkeit: Die Sprache der Wirtschaftsprüfung zeichnet sich durch unzählige Fachtermini und Anglizismen aus. Das vorliegende Nachschlagewerk eignet sich für den ersten schnellen Überblick. Anhand von 100 übersichtlichen Schlüsselbegriffen werden die grundlegenden... 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...

  • 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...

  • Auditing the Risk Management Processby K. H. Spencer Pickett

    Wiley 2005; US$ 100.00 US$ 90.00

    Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new... 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...

  • 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...

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

    Gabler Verlag 2009; US$ 54.58

    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...

  • 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...

  • Harnessing the Power of Continuous Auditingby Robert L. Mainardi

    Wiley 2011; US$ 90.00 US$ 81.00

    Written to help auditors jump start their organization's near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert... 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...