Author: Leitch, Matthew Publisher: Wiley Format: Adobe PDF
Description: 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, Matthe...
Author: Leitch, Matthew Publisher: Wiley Format: Adobe ePUB
Description: 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, Matthe...
Author: Pickett, K. H. Spencer / Pickett, Jennifer M. Publisher: Wiley Format: Adobe PDF
Description: At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corpor...
Author: Knell, Alex Publisher: Elsevier S&T Format: Adobe PDF
Description: Aimed at the senior managers of SMEs who are looking to sell all or part of the business. This book shows how to implement Corporate Governance procedures to add both perceived and real value to a bus...
Author: Ridley, Jeffrey Publisher: Wiley Format: Adobe PDF
Description: Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk managem...
Author: Mills, Annie Publisher: Wiley Format: Adobe PDF
Description: Compliance officers perform a vital, yet unpopular role in the business world as they advise on complying with myriad rules and regulations. What is good for compliance is sometimes seen as being bad ...
Author: Pickett, K. H. Spencer Publisher: Wiley Format: Adobe PDF
Description: A professional guide to developing training for fraud risk and detectionThis book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employee...
Author: Hampton, John J. Publisher: Amacom Books Format: Adobe PDF
Description: Using examples from companies such as Home Depot, Airbus, Boeing, and Nokia, Fundamentals of Enterprise Risk Management takes a fresh look at one of the hottest topics in business today. Showing reade...
Author: Collings, Steven Publisher: Wiley Format: Adobe ePUB
Description: Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with the significant changes auditing has undergone in recent ...
Author: Davis, Chris / Schiller, Mike Publisher: McGraw-Hill Osborne Media Format: Adobe ePUB
Description: Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc.Plan ...
Author: Fight, Andrew Publisher: Capstone Publishing Format: Adobe PDF
Description: Fast track route to mastering the principles of audit and measurement. Covers the key areas of internal audit from ISO 9000 certification and organisation and organising internal controls to objectiv...
Author: Bourn, Sir John Publisher: Wiley Format: Adobe PDF
Description: 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...
Author: Fearnley, Stella / Beattie, Vivien / Hines, Tony Publisher: Wiley Format: Adobe ePUB
Description: The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the dr...
Author: Pickett, K. H. Spencer Publisher: Wiley Format: Adobe ePUB
Description: 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 u...
Author: Pickett, K. H. Spencer Publisher: Wiley Format: Adobe PDF
Description: The Essential Handbook of Internal Auditing is a condensed version of the second edition of the highly successful “Internal Auditing Handbook”. It shows the reader how to understand the au...
Author: Pickett, K. H. Spencer Publisher: Wiley Format: Adobe PDF
Description: This comprehensive publication serves as a complete guide to the theory and practice of internal auditing, although founded on professional audit theory, it seeks to incorporate the real life experien...
Author: Pickett, K. H. Spencer Publisher: Wiley Format: Adobe ePUB
Description: 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 release...
Description: Auditors and accountants face many challenges as the fallout from the financial crisis continues. Companies and individuals who have incurred losses are likely to turn the spotlight on their financial...
Author: Holzke, Martin Publisher: SoftQualM Press Format: Adobe PDF
Description: This book designed as a course is aimed at people moving into audit functions, either as (internal) auditors or prime business contact to auditors, and therefore need gain an understanding of audit pr...
Author: Pickett, K. H. Spencer Publisher: Wiley Format: Adobe ePUB
Description: A professional guide to developing training for fraud risk and detectionThis book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employee...
Author: Collings, Steven Publisher: Wiley Format: Adobe PDF
Description: Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with the significant changes auditing has undergone in recent ...
Author: Davis, Chris / Schiller, Mike Publisher: McGraw-Hill Osborne Media Format: Adobe PDF
Description: Protect Your Systems with Proven IT Auditing Strategies "A must-have for auditors and IT professionals." -Doug Dexter, CISSP-ISSMP, CISA, Audit Team Lead, Cisco Systems, Inc.Plan ...
Author: Fearnley, Stella / Beattie, Vivien / Hines, Tony Publisher: Wiley Format: Adobe PDF
Description: The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the dr...
Author: Pickett, K. H. Spencer Publisher: Wiley Format: Adobe PDF
Description: 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 u...
Author: Pickett, K. H. Spencer Publisher: Wiley Format: Adobe PDF
Description: 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 release...
