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  • Core Auditing Standards for Practitioners

    The only book on the market specifically designed to help audit staff stay ahead of inspectorsThis comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing their dependence on methodologies to mediate and ... Leer más

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  • The Financial Numbers Game

    Detecting Creative Accounting Practices

    Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the ... Leer más

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  • Expert Fraud Investigation

    A Step-by-Step Guide

    A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud Investigation: A Step-by-Step Guide provides all the tools to conduct a fraud investigation, detailing ... Leer más

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  • The Fraud Audit

    Responding to the Risk of Fraud in Core Business Systems

    Series Libro 16 - Wiley Corporate F&A
    Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to ... Leer más

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  • Understand Internal Auditing

    de Kaya Kwinana ...
    It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Practices Framework (IPPF) elements. Everyone in every organisation needs to understand internal auditing to be able to implement adequate and effective internal audit control. This book helps these people. ... Leer más

    $200.00 USD o gratis con Kobo Plus

  • A Guide to Forensic Accounting Investigation

    A Guide to Forensic Accounting Investigation, 2nd EditionRecent catastrophic business failures have caused some to rethink the value of the audit, with many demanding that auditors take more responsibility for fraud detection. This book provides forensic accounting specialists—experts in uncovering fraud—with new coverage on the latest PCAOB Auditing Standards, the Foreign Corrupt Practices Act, ... Leer más

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  • Auditor's Guide to IT Auditing

    Series Libro 597 - Wiley Corporate F&A
    Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing ... Leer más

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  • Mastering IDEAScript

    The Definitive Guide

    With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and accountants. Written to provide users with a quick access guide for optimal use of IDEAScript, Mastering IDEAScript: The Definitive Guide is IDEA's official guide to mastering IDEAScript, covering essential topics such as ... Leer más

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  • Understanding and Conducting Information Systems Auditing

    Series series Wiley Corporate F&A
    A comprehensive guide to understanding and auditing modern information systemsThe increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach ... Leer más

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  • Blockchain

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    Series Libro 3 - The Cryptomasher Series
    BLOCKCHAINThe next step in the technological revolution is here with Blockchain!Blockchain technology is in the news more and more these days, especially as Bitcoin prices continue to climb closer and closer to $20,000 per unit. Generating plenty of news for speculative investors to obsess over is only one of its many uses, however, and it is likely going to be those who put it to use solving ... Leer más

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  • Developing The Internal Audit Plan

    de Kaya Kwinana ...
    Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements. ... Leer más

    $200.00 USD o gratis con Kobo Plus

  • Internal Audit Engagement Planning

    de Kaya Kwinana ...
    The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last. ... Leer más

    $200.00 USD o gratis con Kobo Plus