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Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with... Læs mere
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Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO).
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The complete body of knowledge for CIMA candidates andprofessionals The 2015 Certified Investment ManagementAnalyst... Læs mere
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Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing.
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Computer Aided Audit Tools and Techniques (CAATTs) is a discipline that continues to evolve with the complexity and functionality of enterprise software... Læs mere
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Suitable for business professionals, this title provides insightful advice on where an organization is most susceptible to fraud. It covers... Læs mere
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An accessible beginner s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs.
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The 2nd edition of The Essential Handbook of Internal Auditing is a condensed version of the highly successful Internal Auditing Handbook . It shows the reader how to understand the audit context and how this context fits into the wider corporate agenda.
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Computer Audit, Control, and Security, 2nd Edition describes the types of internal controls, security, and integrity procedures that management should build into its automated systems and that auditors should look for when reviewing those systems.
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This text examines the purpose, methods and implementation of clinical audit programmes in mental health care. It reviews the historical development of audit in psychiatric/mental health, particularly since the governmental-inspired health reforms of 1989/90.
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A guide that offers nonprofit leaders, managers, and staff the tools they need to create and maintain a complete and accurate set... Læs mere
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A comprehensive guide to China's public, private, and internal audit system Study on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices.