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Auditing eBooks
You have selected the subject of Auditing. The eBooks in this subject are listed below.
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RESULTS: 21 to 30 of 35
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Governance of the Extended Enterprise
By: IT Governance Institute (other)
Published by: John Wiley & Sons, Inc. (US)
Globalization and worldwide communications have overridden national boundaries. In many markets, the effect of global financial interdependence (governmental, political, and business) is now so interconnected that they must be considered with almost any decision being made.
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Price: $100.00
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Integrated Auditing of ERP Systems
By: Musaji, Yusufali F.
Published by: John Wiley & Sons, Inc. (US)
ERP systems promise revolutionary integration of a business’s transactions – eliminating errors, improving efficiency, and offering employees universal access to information. Without proper implementation and maintenance, however, ERP systems can too easily become the 800-pound gorilla in the room, accomplishing little more than trading one set of problems for another. Integrated Auditing of ERP Systems provides IT managers a hands-on, practical guide to reducing risk and operating ERP systems effectively.
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Price: $110.00
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Internal Audit
By: Coderre, David
Published by: John Wiley & Sons, Inc. (US)
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, Chapter 4 CAATTs Benefits and Opportunities, Chapter 5 CAATTs for Broader Scoped Audits, Chapter 6 Data Access and Testing, Chapter 7 Developing CAATT Capabilities, Chapter 8 Challenges for Audit,
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Price: $50.00
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Internal Audit Reports Post Sarbanes-Oxley
By: Switzer, Susan M.
Published by: John Wiley & Sons, Inc. (US)
Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information into actionable messages while complying with the SOX Act.
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Price: $60.00
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The Internal Auditing Handbook
By: Pickett, K. H. Spencer
Published by: John Wiley & Sons, Ltd
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 experiences of the audit practitioner. Spencer Pickett covers the conventional audit topics as well as many specialist areas such as computer audit, fraud investigations, value for money, managing change and establishing an audit function. The developing scope of the new corporate auditor's work is reflected in the diverse material that is contained in the book.
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Price: $165.00
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Internal Investigations
By: Pickett, Spencer
Published by: John Wiley & Sons, Ltd. (UK)
The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone asked to conduct such an investigation a working set of standards, set out in a BASIC approach that follows five main steps: Beginning the Investigation, Assessing the Issues, Substantiating the Claims, Investigating the Implications, and Communicating the results. Using the BASIC approach, all senior employees and associates will be able to to develop an important new skills-set that will help them conduct a credible internal investigation, as and when required.
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Price: $70.00
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Managing Currency Risk: Using Financial Derivatives
By: Stephens, John J.; Institute of Internal Auditors (other)
Published by: John Wiley & Sons, Ltd
Currency fluctuations cause more financial losses to business than any other single factor. Exchange rates between one currency and another can change dramatically in a short period of time, leaving the unprepared business exposed to potentially crippling losses. Every business that traders internationally or relies on imported goods is exposed to the effects of currency fluctuations. The efficient management of this risk is essential for the survival of a company and any business that is exposed to such a risk should ensure that it is fully prepared to manage it. Aimed at senior managers within businesses, this book is a practical primer on how to reduce risk from volatility in the foreign markets.
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Price: $95.00
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Measurement & Internal Audit
By: Fight, Andrew
Published by: Capstone Publishing
Covers the key areas of internal audit from ISO 9000 certificates and organisation and organising internal controls to objective setting and performance measurement systems and the impact of the Internet as a communications tool. Examples and lessons from some of the world?s most successful public administrations and businesses, including ISO (International Organization for Standardisation), the EU Audit Control and Monitoring Directorates, OCC (Office of the Comptroller of the Currency), and ideas and case studies from auditing firms including key auditing checklists.
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Price: $12.99
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Modern Auditing
By: Gill, Gurdarshan S.
Published by: John Wiley & Sons Australia, Ltd
Modern Auditing (5th edition) builds on the strength of the previous editions, offering a thorough coverage of the practice of auditing in the context of auditing theory and concepts, and the professional responsibilities of the independent auditor.
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Price: $21.95
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Operational Review
By: Reider, Rob
Published by: John Wiley & Sons, Inc. (US)
The effectiveness of even the most efficient departments or organizations inevitably decays over time. Far from a simple critique, an operational review identifies what current practices have lost their usefulness and what new best practices can be implemented to ensure a function achieves its goals. Rob Reider’s Operational Review: Maximum Results at Efficient Costs, Third Edition examines reviews from every angle, showing each organization how to choose and implement the right review for them.
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Price: $115.00
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RESULTS: 21 to 30 of 35
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