Measurement & Internal Audit
Fast track route to mastering the principles of audit and measurement. Covers the key areas of internal audit from ISO 9000 certification and organisation and organising internal controls to objective...
View ArticleEvaluation of the International Finance Corporation's Global Trade Finance...
As part of its strategy to support global trade, the World Bank Group seeks to enhance trade finance in emerging markets. In 2005 the International Finance Corporation (IFC), part of the Bank Group,...
View ArticleCorporate Governance: How To Add Value To Your Company: A Practical...
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...
View ArticleThe Language of Compliance: a glossary of acronyms, terms, and extended...
The Language of Compliance is the biggest (3,000+ entries), and the best (the only glossary endorsed by the Unified Compliance Framework) resource for acronyms, terms, and extended definitions....
View ArticleRisk-Based Auditing
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...
View ArticleA Step By Step Guide: How to Perform Risk Based Internal Auditing for...
This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing...
View ArticleInternal Control and Fraud Detection
Internal Control and Fraud Detection covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement...
View ArticleMcGraw-Hill Education 500 Auditing and Attestation Questions for the CPA Exam
<h4>500 Ways to Achieve Your Highest Score</h4><p>We want you to succeed on the auditing and attestation portion of the CPA Exam. That's why we've selected these 500 questions to help...
View ArticlePractical Financial Modelling: The Development and Audit of Cash Flow Models
<p><i>Practical Financial Modelling, 3e</i> is a book on model development and model assurance. It enhances the modelling process by emphasizing controls and checks for accuracy and...
View ArticleA Guide to the EU and the Financial Crisis: From Northern Rock to Banking Union
<span><span>The financial crisis has led to a far-reaching redesign of the European regulatory and supervisory framework. Following the commitments made within the context of the G-20, but...
View ArticleDick Kinzel: Roller Coaster King of Cedar Point Amusement Point
<p>Roller coasters took Dick Kinzel slowly to the top and a $1.24 billion acquisition ultimately lead to his direst years. During his 39-year career (25 as president and CEO) with Cedar Point and...
View ArticleFundamentals of Enterprise Risk Management: How Top Companies Assess Risk,...
Using examples from companies such as Home Depot, Airbus, Boeing, and Nokia, Fundamentals of Enterprise Risk Management takes a fresh look at one of the hottest topics in business today. Showing...
View ArticleEssential Audit Skills - Learn How to Successfully Prepare and Perform Audits
This book designed as a course is aimed at people moving into audit functions, either as (internal) auditors or prime business contact to auditors, and therefore need gain an understanding of audit...
View ArticlePerformance Auditing of Public Sector Property Contracts
Despite the rhetoric PPP/PFI contracts tend to create a context where dispute and litigation rather than partnership are the norm. In this environment, effective auditing is essential to ensure that...
View ArticleBiometric and Auditing Issues Addressed in a Throughput Model
This book proposes a Throughput Model that draws from computer science, economic and psychology literatures to model perceptual and judgmental processes whereby biometrics might be used to reduce risks...
View ArticleFraud Prevention
Recent studies have indicated that the average corporation loses 1-6% per year of their revenue to fraud. The author has put together a book which covers every necessary aspect of protecting a...
View ArticleTurning Heads and Changing Minds
Exploring how and why an auditor can remain trapped in an ascribed role, this book fills a gap in the market by helping the reader to avoid the traditional finger-pointing stance and instead become a...
View ArticleAuditing Markets, Products, and Marketing Plans
Auditing Marketing, Products and Marketing Plans is step- and action-oriented, perfect for beginning marketers, students of marketing, small business owners, and entrepreneurs.
View ArticleCISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition
<p><font><strong><span>This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA...
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