Auditing

Aimed at the senior managers of SMEs who are looking to sell all or part of the business. This book shows how to implement Corporate Governance procedures to add both perceived and real value to a business. Implementing CG procedures before sale of the...

Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780266057987Author United States Department of AgricultureFormat PaperbackPage Count 26Imprint Forgotten BooksPublisher Forgotten BooksWeight(grams) 50g

Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780428587918Author United States Department of AgricultureFormat HardbackPage Count 30Imprint Forgotten BooksPublisher Forgotten Books

Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780366859528Author United States Department of AgricultureFormat HardbackPage Count 86Imprint Forgotten BooksPublisher Forgotten Books

Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780366731565Author United States Department of AgricultureFormat HardbackPage Count 36Imprint Forgotten BooksPublisher Forgotten Books

Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780366547739Author Unknown AuthorFormat HardbackPage Count 44Imprint Forgotten BooksPublisher Forgotten Books

Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780366458233Author U. S. Bureau of Agricultural EconomicsFormat HardbackPage Count 29Imprint Forgotten BooksPublisher Forgotten Books

Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780428611613Author United States Department of AgricultureFormat HardbackPage Count 30Imprint Forgotten BooksPublisher Forgotten Books

Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780366461950Author Usda Foreign Agricultural ServiceFormat HardbackPage Count 44Imprint Forgotten BooksPublisher Forgotten Books

Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780365065180Author Ontario Agricultural CollegeFormat HardbackPage Count 64Imprint Forgotten BooksPublisher Forgotten Books

This book examines (1) concentration in the market for public company audits, (2) the potential for smaller accounting firms' growth to ease market concentration, and (3) proposals that have been offered by others for easing concentration and the...

Now more than ever auditors must be aware of what is occurring with computer security. According to a 1999 Computer Security Institute (CSI)/FBI survey there has been a dramatic increase in the number of respondents reporting serious computer incidents...

Discover how to implement an effective IT governance structure for the long-term success of an extended enterprise IT is no longer an enabler of corporate strategy, it is now the key element of corporate strategy. Governance of the Extended Enterprise...

Long accepted as a cost of doing business, occupational fraud has recently proven to be much more dangerous to a company than previously thought. Enron, Global Crossing, and other high-profile cases have shown that the risks can be enormous. Fraud...

Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to...

Practical, proven tools for conducting successful operational reviews An operational review evaluates management's conformity with plans and resource allocations, organizational structure, operating procedures, processes, and controls. In today's...

Essential guidance for creation of an effective fraud audit program in core business systems The 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...

Real case studies on Internet fraud written by real fraud examiners Internet Fraud Casebook: The World Wide Web of Deceit is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were...

Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or...

How can you start a culture of feedback that improves your organization? Turn to page 27. Want to know the most important word to an auditor? Turn to page 65. Do you train people to interrupt you? Want to stop? Turn to page 106. What is the single...

Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address...

This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they are...

Praise for Fraud Casebook Lessons from the Bad Side of Business "I have known Mr. Wells for over twenty years. In my opinion, no one in the world knows more about fraud than he does." -W. Steve Albrecht, Associate Dean, Marriott School of...

Brimming with commonsense advice delivered in a conversational, easy-to-read style, Internal Audit Reports Post Sarbanes-Oxley: A Guide to Process-Driven Reporting helps you transform raw data into useable information and then translate that information...

Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the...

This book facilitates a systematic comprehension of internal workings of corporate governance in practice. Facets of this multidisciplinary, constantly evolving field are discussed and interrelationships among them are explained to provide insights on...

John Taylor has been hired to transform the underperforming internal audit unit at InSports. The auditors are not reviewing what the audit committee and executive leadership consider essential for the organization’s success, their methodology is subpar,...

The end of the twentieth century is shaping up as a period of volatile change and transition. As governments the world over work to sustain public policy and develop much needed policy initiatives, there is an increasing need for better budgetary...

This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appear somewhat unbalanced, viewed from today's stand-point,...

A comprehensive, authoritative examination of Chinese auditing practices Study on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and predictions...

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. Recent years have seen the National Audit...

A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert...

Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, describes the forces that drive them, and provides an...

Understand TAR mechanics, processes, and technologies, as taught by EY experts Insider's Guide to Technology-Assisted Review provides professionals with a thorough understanding of the process that is becoming increasingly important to the legal industry...

Real case studies on bribery and corruption written by expert fraud examiners Bribery and Corruption Casebook: The View from Under the Table is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories...

A savvy examination of where people and value meet, creating the opportunity for fraud An essential reference for all business professionals, Detecting Fraud in Organizations: Techniques, Tools, and Resources explains the process of how people commit...

Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses...

Creative accounting, as highlighted in the best selling books of Terry Smith and Ian Griffiths, was one of the key themes in corporate finance in the 1980s. The control of creative accounting has been a major issue of the 1990s. This book looks at the...

Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process...

• Brings a unique focus on leadership and value creation to what can be a dry and murky topic • Richly illustrated with examples from such different markets as the US, Mexico, and India • Helps to improve hard skills such as data analytics, as well as...