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ISBN: 9780273711735 Year: 2011 Publisher: Harlow Financial Times/Prentice Hall
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ISBN: 1119973848 1119973821 1283405113 9786613405111 1119977053 Year: 2011 Publisher: Chichester, West Sussex : Wiley,
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The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, 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,
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Year: 2011 Publisher: Washington, D.C. : Department of Health and Human Services, Office of Inspector General,
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Year: 2011 Publisher: [Washington, D.C.] : U.S. Department of Energy, Energy Efficiency & Renewable Energy,
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Year: 2011 Publisher: Washington, DC : U.S. Govt. Accountability Office,
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Year: 2011 Publisher: Washington, D.C. : Department of Health and Human Services, Office of Inspector General,
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Year: 2011 Publisher: [Washington, D.C.] : U.S. Department of Energy, Energy Efficiency & Renewable Energy,
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Year: 2011 Publisher: Washington, DC : U.S. Govt. Accountability Office,
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ISBN: 1118007026 1283026163 9786613026163 1118269128 111800700X Year: 2011 Publisher: Hoboken, N.J. : Wiley,
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"In order to ensure that the structure surrounding the operational environment is sound, auditors and controllers need guidance on how to take continuous auditing from concept to reality. Drawing on the author's two decades of auditing experience, this book is a "how to" for building, marketing, and managing a continuous auditing process for companies. It provides step-by-step instruction regarding continuous auditing objectives, a handbook for execution, and tips for achieving better SOX work. Using documented, proven techniques, Continuous Auditing is an essential text for those involved in regulating financial information"--
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ISBN: 9780471726340 Year: 2011 Publisher: Hoboken Wiley
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