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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: 31 to 35 of 35
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Operational Review Workbook
By: Reider, Rob
Published by: John Wiley & Sons, Inc. (US)
An operational review is an evaluation made of management’s conformity with policy and budgets. Based on the information and guidelines provided in Operational Review: Maximum Results at Efficient Costs, this workbook provides case studies, checklists, forms, and exercises to test the readers’ comprehension.
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Price: $70.00
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Public Sector Auditing
By: Bourn, Sir John
Published by: John Wiley & Sons, Ltd. (UK)
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 account of the role and influence value for money auditing has in holding governments to account and in helping public bodies improve the ways in which they deliver services. Key features include:.:.; In-depth case studies from UK, US, Canada, China, India and Australia;.; Detailed analysis of complex areas of public expenditure such as health, education, privatisation, regulation, defence and IT;.; Examples of how auditing can promote positive outcomes rather than negative post mortems. This book is relevant for people working in both the public and private sectors, and should be essential reading for the staff of public sector audit institutions around the world, as well as commercial accountancy firms and students of accountancy, politics, economics and public management.
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Price: $55.00
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Risk-Based Auditing
By: Griffiths, Phil
Published by: Gower
With the role of internal audit changing, Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. It explores the new environment in both the Private and Public sectors and the associated legislation and guidance.
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Price: $140.00
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Sarbanes-Oxley Internal Controls
By: Moeller, Robert
Published by: John Wiley & Sons, Inc. (US)
Praise for Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL. "Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This bo
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Price: $70.00
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Why and How Audits Must Change
By: Houck, Thomas P.
Published by: John Wiley & Sons, Inc. (US)
The credibility of independent audits has plummeted. Despite recent legislation designed to improve audit quality in the United States, the conditions that most often lead to ineffective audits have not been addressed. This book provides specific and practical guidance on conducting higher quality audits, covering risk-based auditing, analytical procedures, and CAATs (Computer Assisted Accounting Techniques) such as data extraction software and internal controls.
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Price: $75.00
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RESULTS: 31 to 35 of 35
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