80 books for genre «Books ~~ Business & Economics~~ Auditing»

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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.

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48 downloads


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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:

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62 downloads


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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.

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8 downloads


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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.

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7 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.

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9 downloads


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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.

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4 downloads


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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 governance and business ethics; risk management; organizational structure, business processes, and risks; communication; management and leadership principles; information technology and business continuity; financial management; and global business environment. 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.

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4 downloads


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The Second Edition of is a condensed version of the Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.

Book rate:
3 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:
0 downloads

Books for genre Books ~~ Business & Economics~~ Auditing