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Courageous Auditing: Beyond compliance - towards being a catalyst for change by Kathy Rees 9780648958109
RRP: $29.23$22.74Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9780648958109Author Kathy ReesFormat PaperbackPage Count 172Imprint Only about QualityPublisher Only about QualityWeight(grams) 140g -
Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance by Martin T. Biegelman
RRP: $68.23$44.52How-to, authoritative guidance for creating a best-in-class fraud prevention and compliance program in any organization Now in a Second Edition, this practical book helps corporate executives and managers understand the full ramifications of good... -
Internal Audit Practice from A to Z by Patrick Onwura Nzechukwu
RRP: $76.03$67.51Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of... -
Financial Statement Fraud Casebook: Baking the Ledgers and Cooking the Books by Joseph T. Wells 9780470934418
RRP: $154.05$98.92A comprehensive look at financial statement fraud from the experts who actually investigated them This collection of revealing case studies sheds clear insights into the dark corners of financial statement fraud. Includes cases submitted by fraud... -
Internal Audit Quality: Developing a Quality Assurance and Improvement Program by Sally-Anne Pitt 9781118715512
RRP: $154.05$134.86Deliver 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. Written by a... -
Advanced Quality Auditing: An Auditor's Review of Risk Management, Lean Improvement, and Data Analysis by Lance B Coleman 9781636940823
$60.90Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9781636940823Author Lance B ColemanFormat PaperbackPage Count 116Imprint American Society for Quality PressPublisher American Society for Quality... -
Is Your Internal Audit World-Class?: A Maturity Model for Internal Audit by Norman Marks 9781698200781
RRP: $22.43$18.29Apologies but we at Booksplease don't have a full description for this book.Book InformationISBN 9781698200781Author Norman MarksFormat PaperbackPage Count 46Imprint Independently PublishedPublisher Independently PublishedWeight(grams) 127gDimensions(mm)... -
Practitioner's Guide to Business Impact Analysis by Priti Sikdar
RRP: $76.03$67.51This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business... -
Operational Auditing: Principles and Techniques for a Changing World by Hernan Murdock
RRP: $126.73$109.47Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated... -
Fraud Analytics: Strategies and Methods for Detection and Prevention by Delena D. Spann
RRP: $74.08$47.27Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud prevention Fraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and... -
Business Process Mapping: Improving Customer Satisfaction by J. Mike Jacka
RRP: $107.25$73.53Praise for Business Process Mapping IMPROVING Customer Satisfaction SECOND EDITION "A must-read for anyone performing business process mapping! This treasure shares step-by-step approaches and critical success factors, based on years of practical,... -
Expert Fraud Investigation: A Step-by-Step Guide by Tracy L. Coenen 9780470387962
RRP: $113.10$98.01A 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... -
Building a World-Class Compliance Program: Best Practices and Strategies for Success by Martin T. Biegelman
RRP: $82.88$54.81Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and requirements associated with corporate compliance. It provides clear guidance for those charged with... -
Anatomy of a Fraud Investigation: From Detection to Prosecution by Stephen Pedneault
RRP: $97.50$63.08A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in court Anatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who... -
Called to Account: Financial Frauds that Shaped the Accounting Profession by Paul M. Clikeman
$141.49Called to Account traces the evolution of the global public accounting profession through a series of scandals leading to voluntary or mandated reforms. Ever entertaining and educational, the book describes 16 of the most audacious accounting frauds of... -
Interpretation and Application of International Standards on Auditing by Steven Collings
RRP: $130.63$114.72Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with the significant changes auditing has undergone in recent years, due in large part to well-publicised corporate disasters... -
Auditing: An International Approach by Bahram Soltani
RRP: $124.78$112.89This new book analyses the role of external auditors in a rapidly changing environment and the need to expand their role beyond traditional financial statement audits. It presents external auditing in an innovative manner, with heavy emphasis on... -
A Pocket Guide to Risk Mathematics: Key Concepts Every Auditor Should Know by Matthew Leitch 9780470710524
RRP: $68.25$60.20This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics. Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but quickly... -
Information System Audit: How to Control the Digital Disruption by Philippe Peret
RRP: $111.13$96.35The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns... -
Auditing Information and Cyber Security Governance: A Controls-Based Approach by Robert E. Davis
RRP: $126.73$109.47"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." - Ronald W. Hull, author, poet, and... -
Fraud Auditing and Forensic Accounting by Tommie W. Singleton 9780470564134
RRP: $163.80$142.37FRAUD AUDITING AND FORENSIC ACCOUNTING With the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time... -
Opportunities for Women in Domestic Science by Marie Francke 9781022078413
$23.30Sorry no description is available for this book at this time. -
The Peasant's Home, 1760-1875 by Edward Smith 9781022073715
$25.25Sorry no description is available for this book at this time. -
Deficiency and Delinquency: An Interpretation of Mental Testing by James Burt Miner 9781022068476
$38.90Sorry no description is available for this book at this time. -
The Maintenance of the Agricultural Labour Supply in England and Wales During the War by J K Montgomery 9781022046504
$25.25Sorry no description is available for this book at this time. -
The Dominion of Canada by Harvey E Fisk 9781022004078
$27.20Sorry no description is available for this book at this time. -
British Labor Conditions and Legislation During the War by Matthew Brown Hammond 9781021971319
$36.95Sorry no description is available for this book at this time. -
Wages in the United States, 1908-1910: A Study of State and Federal Wage Statistics by Scott Nearing 9781021963772
$31.10Sorry no description is available for this book at this time. -
Management of Crown Forests at the Cape of Good Hope Under the Old Regime by John Croumbie Brown 9781021963635
$38.90Sorry no description is available for this book at this time. -
Report of the Governor of Arizona to the Secretary of the Interior by Arizona Governor 9781021959133
$25.25Sorry no description is available for this book at this time. -
The Rubber Industry in Brazil and the Orient by Charles Edmond Akers 9781021952769
$40.85Sorry no description is available for this book at this time. -
New Homes in old Countries by Herbert Undeen Nelson 9781021951311
$27.20Sorry no description is available for this book at this time. -
The Sanitary Condition of the Army of the United States by Edward Jarvis 9781021940230
$23.30Sorry no description is available for this book at this time. -
Local Government and Taxation in England and Wales Volume Talbot Collection of British Pamphlets by William Rathbone 9781021935717
$21.35Sorry no description is available for this book at this time. -
Suggestions for a System of Parks and Parkways for the City of Minneapolis by Horace William Shaler Cleveland 9781021926913
$21.35Sorry no description is available for this book at this time. -
Philosophy Of Railroads: Published At The Request Of The Directors Of The Montreal And Lachine Railroad by Thomas C Keefer 9781022410824
$21.35Sorry no description is available for this book at this time. -
Civil War In West Virginia by Winthrop David Lane 9781016012553
RRP: $46.70$40.79Sorry no description is available for this book at this time. -
Bombay, 1885 to 1890: A Study in Indian Administration by William Wilson Hunter 9781020091735
RRP: $62.30$56.06Sorry no description is available for this book at this time. -
One Hundred Views of Kearney, Buffalo County, Nebraska .. by William S Skinner 9781016351768
RRP: $23.30$21.29Sorry no description is available for this book at this time. -
Experiences of a Civilian in Eastern Military Hospitals: With Observations On the English, French and Other Medical Departments, and the Organization of Military Medical Schools and Hospitals by Peter Pincoffs 9781018334578
RRP: $31.10$27.79Sorry no description is available for this book at this time.