Books in category Business & Economics – Auditing

  • Government Auditing Standards

    Government Auditing Standards
    David M. Walker

    Included as Appendix I is a version of the standard which shows the deletion of language appearing in the 1994 Yellow Book with a strikeout, and presents the new or amended language with bold and italics.

  • Property and Liability Insurance Entities 2016

    Property and Liability Insurance Entities 2016
    AICPA

    Considered the industry standard resource, this guide provides practical guidance, essential information and hands-on advice on the many aspects of accounting and authoritative auditing for employee benefit plans.

  • Internal Accounting Control Evaluation and Auditor Judgment

    Internal Accounting Control Evaluation and Auditor Judgment
    Theodore J. Mock, Jerry Lynn Turner

    This book contains an updated review of the professional literature related to internal control, multivariate analyses of the original statistics and analyses of the decision criteria used by the auditors.

  • Wiley CIA Exam Review Focus Notes

    Wiley CIA Exam Review Focus Notes
    S. Rao Vallabhaneni

    The Wiley CIA Exam Review Focus Notes, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control complements and supplements the existing Wiley CIA Exam Review books and prepares you for Part 1 of the CIA Exam with helpful …

  • Preventing Good People From Doing Bad Things

    Preventing Good People From Doing Bad Things
    Brian Anderson, John Mutch

    They need this book because it will clearly outline the financial benefits of implementing least privilege.

  • Commodore Vanderbilt

    Commodore Vanderbilt
    Arthur D. Howden Smith

    Fun and feisty, this is a terrific work of classic biography. Also available from Cosimo Classics: Howden Smith's John Jacob Astor: Landlord of New York.

  • The Sanitary Evolution of London

    The Sanitary Evolution of London
    Henry Lorenzo Jephson

    Example in this ebook CHAPTER I The health of the people of a country stands foremost in the rank of national considerations.

  • Executive Roadmap to Fraud Prevention and Internal Control

    Executive Roadmap to Fraud Prevention and Internal Control
    Martin T. Biegelman, Joel T. Bartow

    Authoritative and comprehensive, Executive Roadmap to Fraud Prevention and Internal Control covers: The major compliance and corporate governance initiatives from 1985–2004 14-Point Management Antifraud Programs and Controls to …

  • Essential Project Investment Governance and Reporting

    Essential Project Investment Governance and Reporting
    Steven C. Rollins, Richard B. Lanza

    This title suggests proactive processes for ensuring proper financial reporting of project investments in compliance with the new Sarbanes-Oxley Federal Law and techniques for preventing, detecting, and managing the risks of fraud.

  • Profitable Sarbanes Oxley Compliance

    Profitable Sarbanes-Oxley Compliance
    C. Lynn Northrup

    "The Sarbanes-Oxley Act is here to stay.

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