Books in category Business & Economics – Auditing

  • Gu a para elaborar el informe de auditor a independiente con base en Normas Internacionales de Auditor a

    Guía para elaborar el informe de auditoría independiente con base en Normas Internacionales de Auditoría
    Fernando López Cruz

    Es claro que esta obra tiene como razón esencial abordar los asuntos relacionados con la estructura y los textos del informe de auditoría independiente sobre estados financieros, pero también el autor entrelaza, con el debido rigor …

  • Auditing Business Continuity

    Auditing Business Continuity
    Rolf von Roessing

    This book not only provides a general outline of how to conduct different types of business continuity audits but also reinforces their application by providing practical examples and advice to illustrate the step-by-step methodology, …

  • Internal Audit

    Internal Audit
    David Coderre

    These ideas work." —David L. Cotton, CPA, CFE, CGFM, Chairman, Cotton & Company LLP Internal Audit Efficiency through Automation Increased globalization of businesses, market pressure to improve operations, and rapidly changing business …

  • Audit Procedures 2008

    Audit Procedures 2008
    Luis Puncel

    The 2008 Edition integrates Knowledge-Based Audits of Commercial Entities and explains the AICPA's Auditing Standards Board's new risk assessment standards, which represent significant changes to existing audit practice.

  • Forensic Accounting and Fraud Investigation for Non Experts

    Forensic Accounting and Fraud Investigation for Non-Experts
    Stephen Pedneault, Howard Silverstone, Michael Sheetz, Frank Rudewicz

    Praise for Forensic Accounting and Fraud Investigation for NON-EXPERTS Third Edition "A sharp, savvy examination of financial fraud and forensic accounting. The beauty of this book is in its clear language and engaging manner.

  • Audit Risk Alert

    Audit Risk Alert
    AICPA

    This Audit Risk Alert is intended to help auditors understand and implement the requirements of the new AU-C section 600, Statement on Auditing Standards -Special Considerations – Audits of Group Financial Statements (Including the Work of …

  • The Internal Auditing Handbook

    The Internal Auditing Handbook
    K. H. Spencer Pickett

    This edition of The Internal Auditing Handbook will prove to be an indispensable reference for both new and experienced auditors, as well as business managers, members of audit committees, control and compliance teams, and all those who may …

  • Wiley CIAexcel Exam Review 2015 Part 3

    Wiley CIAexcel Exam Review 2015, Part 3
    S. Rao Vallabhaneni

    Master internal audit knowledge elements for the CIA exam Wiley CIAexcel Exam Review 2015: Part 3, Internal Audit Knowledge Elements is a comprehensive yet approachable reference that prepares you for the third part of the Certified …

  • Trade Based Money Laundering

    Trade-Based Money Laundering
    John A. Cassara

    This book walks you through the signs and patterns of trade-based money laundering (TBML) to help you recognize it when it occurs, and shows you how data and analytics can be used to detect it.

  • Managing Organizational Risk Using the Supplier Audit Program

    Managing Organizational Risk Using the Supplier Audit Program
    Lance B. Coleman, Sr

    This, too, is where the majority of product realization risk lies. This book defines what risk-based thinking is and how to apply it from the perspective of helping manage organizational risk through the supplier audit process.

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