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cena:
129,43 |
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Artificial Intelligence in Auditing
ISBN: 9781642213454 / Angielski Termin realizacji zamówienia: ok. 5-8 dni roboczych. |
cena:
52,40 |
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Redefining Auditing in the Digital Era: Global Perspectives on Technology, Security, and Leadership
ISBN: 9781041095590 / Angielski / Twarda / 29-04-2026 / 272 str. Książka dostępna od: 29-04-2026 |
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Termin ukazania się książki: 29-04-2026
Książkę można już zamówić z rabatem 5% |
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654,40 |
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Bridging the Gap: Strengthening the Bond between Audit Committee and Internal Audit
ISBN: 9781041077381 / Angielski / 06-05-2026 Książka dostępna od: 06-05-2026 |
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Termin ukazania się książki: 06-05-2026
Książkę można już zamówić z rabatem 5% |
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654,40 |
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Bridging the Gap: Strengthening the Bond between Audit Committee and Internal Audit
ISBN: 9781041078333 / Angielski / 06-05-2026 Książka dostępna od: 06-05-2026 |
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Termin ukazania się książki: 06-05-2026
Książkę można już zamówić z rabatem 5% |
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267,66 |
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The Labyrinths of Information: Challenging the Wisdom of Systems
ISBN: 9780199241521 / Angielski / Twarda / 152 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. A reflective discussion of information in the contemporary organization. Current descriptions of the design, implementation, management, and use of information technology in organizations are largely founded on notions of rationality, science, and method. In this volume the author focuses on an alternative centre of gravity: human existence in everyday life. While still informed by the author's own research and consultancy work, the volume eschews the overly technical character of much writing about IT in favour of an exploration of the subject through various conceptual prisms.
A reflective discussion of information in the contemporary organization. Current descriptions of the design, implementation, management, and use of in...
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cena:
713,90 |
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Auditing Information Systems
ISBN: 9780471281177 / Angielski / Twarda / 430 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organization and processing methods to ensure quality control and security with this easy, practical guide to auditing computer systems--the tools necessary to implement an effective IS audit. In nontechnical language and following the format of an IS audit program, you'll gain insight into new types of security certifications (e.g., TruSecure, CAP SysTrust, CPA WebTrust) as well as the importance of physical security controls, adequate insurance, and...
Have you been asked to perform an information systems audit and don't know where to start? Examine a company's hardware, software, and data organizati...
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cena:
644,44 |
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Control Self-Assessment: A Guide to Facilitation-Based Consulting
ISBN: 9780471298427 / Angielski / Twarda / 272 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Control Self-Assessment is a powerful audit and consulting tool that can be organized to protect against Business Risks or used as the central tool in a Business Process Analysis. In this first comprehensive introduction to CSA methodology, Richard Tritter explains how to successfully use CSA sessions to get a realistic look at the machinery of your business with information known to its day-to-day operational staff. He goes on to show you how to use this information to develop an action plan that will be enthusiastically put into practice. Control Self-Assessment is a must for any firm in...
Control Self-Assessment is a powerful audit and consulting tool that can be organized to protect against Business Risks or used as the central tool in...
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cena:
515,55 |
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Sarbanes-Oxley and the New Internal Auditing Rules
ISBN: 9780471483069 / Angielski / Twarda / 336 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals.
Order your copy... Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how int...
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cena:
335,11 |
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Beyond Sarbanes-Oxley
ISBN: 9780471726265 / Angielski / Twarda / 288 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, Beyond Sarbanes-Oxley Compliance explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley 302/404/409 requirements, ways to build on initial...
Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbane...
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cena:
244,89 |
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Control Self Assessment: For Risk Management and Other Practical Applications
ISBN: 9780471986195 / Angielski / Twarda / 456 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Control self assessment (CSA) is a technique whereby managers and staff systematically assess the controls within the areas for which they are responsible, to assess the extent to which they succeed in contributing to the achievement of business objectives and guarding against operational risks. CSA is normally initiated by internal audit and is sometimes used as a means of extending audit cover. It is, however, primarily a management technique and also plays a significant role in many organisations in helping directors to discharge their corporate governance responsibilities.
Control self assessment (CSA) is a technique whereby managers and staff systematically assess the controls within the areas for which they are respons...
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cena:
793,68 |
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Creative Accounting and the Cross-Eyed Javelin Thrower
ISBN: 9780471988359 / Angielski / Miękka / 366 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Creative accounting, as highlighted in the best selling books of Terry Smith and Ian Griffiths, was one of the key themes in corporate finance in the 1980s. The control of creative accounting has been a major issue of the 1990s. This book looks at the regulatory response to creative accounting and the role olf the Financial Reporting Review Panel, under Sir David Tweedie, in policing company accounts. The book is about the contest for the control of creative accounting, a contest in which Sir David Tweedie describes the Financial Reporting Review Panel as 'like a cross-eyed javelin thrower at...
Creative accounting, as highlighted in the best selling books of Terry Smith and Ian Griffiths, was one of the key themes in corporate finance in the ...
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cena:
345,16 |
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Internal Audit in Higher Education
ISBN: 9780749433000 / Angielski / Miękka / 224 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This volume describes a range of experiences of internal audit in higher education institutions from the UK, USA, Australia, New Zealand, South Africa and Germany. It presents approaches to best practice designed to enable readers to assess and develop their own audit procedures.
This volume describes a range of experiences of internal audit in higher education institutions from the UK, USA, Australia, New Zealand, South Africa...
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cena:
254,64 |
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corporate governance: how to add value to your company: a practical implementation guide
ISBN: 9780750669245 / Angielski / Miękka / 319 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. 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 business. Implementing CG procedures before sale of the business is likely to add a premium to the price, increase the pool of buyers at the asking price and bring a business to the top of the acquisition shopping list. The book is in two sections. The first addresses the basic theory underpinning Corporate Governance to help the reader understand and decide which compliance issues are...
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 proced...
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cena:
210,56 |
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The Economics of Audit Quality: Private Incentives and the Regulation of Audit and Non-Audit Services
ISBN: 9780792384731 / Angielski / Twarda / 202 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This book focuses on market mechanisms which protect quality in the provision of audit services. The role of public regulation is thus situated in the context defmed by the presence of these safeguard mechanisms. The book aims to contribute to a better understanding of these market mechanisms, which helps in defining the con- tent of rules and the function of regulatory bodies in facilitating and strengthening the protective operation of the market. An analysis at a more general level is provided in the three chapters making up Part 1. In the four chapters of Part 2, on the other hand, this...
This book focuses on market mechanisms which protect quality in the provision of audit services. The role of public regulation is thus situated in the...
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cena:
402,53 |
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Modern Analytical Auditing: Practical Guidance for Auditors and Accountants
ISBN: 9780899303543 / Angielski / Twarda / 174 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This is a well-written treatment of the subject that will help increase the auditor's understanding of the beneficial use of a wide range of analytical procedures. "Journal of Accountancy" This handbook is intended to help auditors at all experience levels in financial, operational, and compliance audits. It presents and discusses 16 analytical auditing procedures in detail. The author comprehensively discusses evidence theory that will enable auditors to appropriately combine evidence form analytical auditing with evidence from more traditional audit procedures. "Business... This is a well-written treatment of the subject that will help increase the auditor's understanding of the beneficial use of a wide range of analyt... |
cena:
283,55 |
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The Language of Compliance: A Glossary of Terms, Acronyms, and Extended Definitions
ISBN: 9780972903936 / Angielski / Miękka / 592 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. With more than 3,000 entries, "The Language of Compliance" is the only glossary endorsed by the Unified Compliance Framework) resource for IT acronyms, terms, and extended definitions. It covers the terms found in HIPAA, SOX, GLB, CobiT, ISO 17799 and 27001, BCI, BSI, ISSF, and more than 100 other regulatory bodies and standards agencies. (Computer Books)
With more than 3,000 entries, "The Language of Compliance" is the only glossary endorsed by the Unified Compliance Framework) resource for IT acronyms...
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cena:
145,41 |
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Building a World-Class Compliance Program: Best Practices and Strategies for Success
ISBN: 9780470114780 / Angielski / Twarda / 320 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and requirements associated with corporate compliance. It provides clear guidance for those charged with protecting their companies from financial and reputational risk, litigation, and government intervention, who want a robust guide to establish an effective compliance program.
Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and r...
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cena:
211,94 |
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Fraud Risk Assessment: Building a Fraud Audit Program
ISBN: 9780470129456 / Angielski / Twarda / 224 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud. An invaluable reference for auditors, fraud examiners, investigators, CFOs, controllers, corporate attorneys, and accountants, this book helps business leaders respond to the risk of asset misappropriation fraud and uncover fraud in core business systems.
Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program pre...
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cena:
360,89 |
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It Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement
ISBN: 9781420086171 / Angielski / Twarda / 305 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board s audit committee and CEO. Written as a contribution to the accounting and auditing professions as well as to IT practitioners, IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement links these two key business strategies and explains how to perform IT auditing in a comprehensive and strategic... Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practi... |
cena:
612,21 |
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