162 books for genre «Auditing»

Page 1 from 17


Author:

One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. addresses topics such as international standards, internal control and risk, and internal audit engagements, including audit tools and techniques. Every volume in the series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-­lasting impressions of covered material.

Book rate:
48 downloads


Author:

Want to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-­to-­understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin a career today. Open the book and find: Learn to:

Book rate:
62 downloads


Author:

Endorsed by The Business Continuity Institute. - Contains a comprehensive, detailed business continuity audit plan - Includes sample audit report and work papers - An ideal resource for consultants or auditors, as well as internal business continuity planners! - International in scope - includes country-­specific guidelines. This book presents a general methodology and a framework for auditing Business Continuity Management (BCM). The main purpose is to provide a single work of reference for auditors, managers working in business continuity and consultants. BCM is a complex field. It covers business issues and technology with a perspective on the entire enterprise. The business continuity manager, and the auditor, require a diversified set of skills and extensive knowledge to assess business continuity as a question of business survival. There has been a lot of confusion about the terms "business continuity,­" "disaster recovery,­" "IT security" and many other words attempting to . . .

Book rate:
11 downloads


Author:

Study for the three parts of the CIA Exam no matter where you are with each of the three Focus Notes volumes. With updated content for 2013 exam changes, reviews important strategies, basic skills and concepts—so you can pass the CIA Exam your first time out. Its portable, spiral-­bound, flashcard format helps you study on the go with hundreds of outlines, summarized concepts, and techniques designed to hone your CIA Exam knowledge.

Book rate:
8 downloads


Author:

A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-­friendly, and up-­to-­date guidebook for the internal auditing professional to refine and rethink both day-­to-­day methods and the underlying significance of the job. Each chapter of this in-­depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-­of-­chapter exercises are especially valuable to new internal auditors in that they facilitate self-­development and application of principles covered. Written in partnership with the Institute of Internal Auditors with special attention to its revised . . .

Book rate:
8 downloads


Author:

Written for the private sector—where most money laundering takes place—this book clearly explains shows business professionals how to deter, detect, and resolve financial fraud cases internally. It expertly provides an understanding of the mechanisms, tools to detect issues, and action lists to recover hidden funds. Arming auditors, investigators, and compliance personnel with the guidance that, up until now, has been restricted to criminal investigators, provides nuts-­and-­bolts information needed to fully understand the money laundering process.

Book rate:
7 downloads


Author:

With the role of internal audit changing, Risk-­Based Auditing explains the concepts and practice behind a risk-­based approach to auditing. It explores the new environment in both the Private and Public sectors and the associated legislation and guidance. This is an essential guide for internal and external auditors seeking to manage the realities of the audit function in the turbulent and fast-­changing business environment that has emerged since the end of the last century.

Book rate:
7 downloads


Author:

With the collapse and scandals involving Enron, WorldCom, and other companies, auditors have increasingly come under pressure to play a greater role. The Sarbanes-­Oxley Act mandates that auditors have a greater responsibility. This book examines the new role of the auditor within this new corprorate environment.

Book rate:
6 downloads


Author:

One exam, three volumes of preparation. Here is the best source to help you prepare for the Certified Internal Auditor (CIA) exam covering the new syllabus, effective 2013. addresses topics such as internal audit function, individual audit engagements, and fraud risks and controls. Every volume in the series offers a successful learning system of visual aids and memorization techniques that enable certification candidates to form long-­lasting impressions of covered material.

Book rate:
9 downloads


Author:

Many auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, presents an easy, practical guide for auditors that can be applied to all computing environments. As networks and enterprise resource planning systems bring resources together, and as increasing privacy violations threaten more organization, information systems integrity becomes more important than ever. empowers auditors to effectively gauge the adequacy and effectiveness of information systems controls.

Book rate:
4 downloads

Books for genre Auditing