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Understand TAR mechanics, processes, and technologies, as taught by EY experts Insider’s Guide to Technology-Assisted Review provides professionals with a thorough understanding of the process that is becoming increasingly important to the legal industry. With detailed...
Editeur :
Wiley
Parution :
2015-01-26
PDF, ePub
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Ease the transition to the new COSO framework with practical strategy Internal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice...
Editeur :
Wiley
Parution :
2015-01-12
Collection :
Wiley Corporate F&A
PDF, ePub
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"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them -...
Editeur :
Wiley
Parution :
2014-12-02
PDF, ePub
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The most complete, step-by-step guide to the ACFS qualification The Accredited Counter Fraud Specialist Handbook is the only guide designed to support all mandatory elements of the ACFS qualification, in-depth and step-by-step. Written by recognized industry leaders,...
Editeur :
Wiley
Parution :
2014-11-11
PDF, ePub
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The cursus publicus, established by the Roman Empire to connect all its conquered territories, may be considered to be the ancestor of all modern post offices. Therefore, mail service networks are part of an organization, dating from Antiquity, which is common to the...
Editeur :
P.I.E-Peter Lang S.A., Éditions Scientifiques Internationales
Parution :
2014-10-14
PDF, ePub
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Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in...
Editeur :
Wiley
Parution :
2014-09-08
PDF, ePub
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Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud prevention Fraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime...
Editeur :
Wiley
Parution :
2014-07-22
Collection :
Wiley Corporate F&A
PDF, ePub
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Auditing has hit the headlines over recent years, and for all the wrong reasons, and in today's environment, the result of negligent auditing can be serious resulting in sizeable fines and even withdrawal of audit registration which can be costly in terms of fee income....
Editeur :
Wiley
Parution :
2014-05-27
PDF, ePub
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The only book on the market specifically designed to help audit staff stay ahead of inspectors This comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most...
Editeur :
Wiley
Parution :
2014-03-24
PDF, ePub
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Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls...
Editeur :
Wiley
Parution :
2013-12-11
Collection :
Wiley Corporate F&A
PDF, ePub
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Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the...
Editeur :
Wiley
Parution :
2013-11-22
Collection :
Wiley Corporate F&A
PDF, ePub
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Investigative computer forensics is playing an increasingly important role in the resolution of challenges, disputes, and conflicts of every kind and in every corner of the world. Yet, for many, there is still great apprehension when contemplating leveraging these...
Editeur :
Wiley
Parution :
2013-04-03
PDF, ePub
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An accessible beginner’s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses...
Editeur :
Wiley
Parution :
2013-02-19
PDF, ePub
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Substantially reduce the largely hidden cost of fraud, and reap a new competitive advantage. As the title suggests, Countering Fraud for Competitive Advantage presents a compelling business case for investing in anti-fraud measures to counter financial crime. It looks...
Editeur :
Wiley
Parution :
2013-02-12
PDF, ePub
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A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and...
Editeur :
Wiley
Parution :
2013-01-30
Collection :
Wiley Corporate F&A
PDF, ePub
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A savvy examination of where people and value meet, creating the opportunity for fraud An essential reference for all business professionals, Detecting Fraud in Organizations: Techniques, Tools, and Resources explains the process of how people commit fraud, as well as...
Editeur :
Wiley
Parution :
2013-01-14
Collection :
Wiley Corporate F&A
PDF, ePub
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A strategic, practical, cost-effective approach to fraud prevention In troubled economic times, the risk of fraud and financial crime increases. In our post credit crunch environment, new laws and tougher penalties for financial crime mean that if you are in business,...
Editeur :
Wiley
Parution :
2012-11-08
PDF, ePub
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Valuable guidance for staying one step ahead of financial statement fraud Financial statement fraud is one of the most costly types of fraud and can have a direct financial impact on businesses and individuals, as well as harm investor confidence in the markets. While...
Editeur :
Wiley
Parution :
2012-11-05
Collection :
Wiley Corporate F&A
PDF, ePub
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The easy-to-use, do-it-yourself desk accounting and auditing research database FASB's online GAAP Codification system.The convergence of U.S. GAAP and International Financial Reporting Standards. EDGAR filing and research system. RIA Checkpoint and CCH. Accounting...
Editeur :
Wiley
Parution :
2012-08-28
PDF, ePub
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This book shows how anyone who finds they need to investigate a fraud at work can conduct a successful investigation and maximise their chances of recovering stolen money. Drawing on the experiences of the author, including his role in a number of high profile cases at...
Editeur :
Wiley
Parution :
2012-05-22
Collection :
Wiley Corporate F&A
ePub
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