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Acca - F8 (Int) Audit & Assurance

, audit documentation & work of others; internal control systems, use of internal control systems by auditors, transaction cycles, tests;

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Practitioner's Guide to Business Impact Analysis

for audit, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common;

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Practitioner's Guide to Business Impact Analysis

, compliance, internal/external audit and assurance. Demonstrates how to build a customized controls framework that fulfills common audit criteria;

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Internal Control Audit & Compliance

Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance;

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Internal Control Strategies

practical, Internal Control Strategies is a must-read for every chief audit, finance, or compliance executive. -Jeff Miller, Partner-in-Charge;

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Internal Audit Quality

Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and;

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Operational Auditing

merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It helps;

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A Practical Guide to the Art of Internal Audit

improvements during the exit audit conference, following up on audit corrective actions, and implementing internal control systems such as deviation;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume I

aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume III

aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the;

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Audit Committee Formation in the Aftermath of the 2007-2009 Global Financial Crisis, Volume II

aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This book addresses the;

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Leading the Internal Audit Function

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the;

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Leading the Internal Audit Function

While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the;

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How to Comply with Sarbanes-Oxley Section 404

Now fully revised and updated, the Third Edition of How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal;

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Accounting Information Systems

This work stresses developing control objectives for each transaction cycle. Control objectives provide the basis for analysis and audit;

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Anti-money Laundering Audit & Controls

guide for those whose work involves auditing, internal controls and compliance associated with AML and Know-Your-Customer (KYC) laws, rules and;

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It Audit, Control, and Security

, the IT Audit, Control, and Security describes the types of internal controls, security, and integrity procedures that management must build;

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Internal Audit Practice from A to Z

Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS;

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Wiley CIA Exam Review 2019, Part 1

of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements;

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Wiley CIAexcel Exam Review 2017, Part 1

. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements;

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Wiley CIAexcel Exam Review 2018, Part 1

of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit Engagements;

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Wiley CIAexcel Exam Review 2016

to help. Feature section examines the topics of Mandatory Guidance, Internal Control and Risk, and Conducting Internal Audit;

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Auditing and GRC Automation in SAP

book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with;

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Auditing and GRC Automation in SAP

book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with;

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Wiley Cia Exam Review

-Oxley Act and more. Wiley CIA Exam Review, Volume 1: Internal Audit Activity's Role in Governance, Risk, and Control covers establishing a risk;

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AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit Function level

achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for all Chief Audit Executives who strive to;

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Large Corporations & the IRS

Officials that the Government Accountability Office (GAO) interviewed inside and outside of the Internal Revenue Service (IRS) generally;

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