Business & Economics - Auditing

This title is part of UC Press's Voices Revived program, which commemorates University of California Press's mission to seek out and cultivate the brightest minds and give them voice, reach, and impact. Drawing on a backlist dating to 1893, Voices Revived makes high-quality, peer-reviewed...

When it comes to computer security, the role of auditors today has never been more crucial. Auditors must ensure that all computers, in particular those dealing with e-business, are secure. The only source for information on the combined areas of computer audit, control, and...

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...

A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud...

Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to...

This book provides step by step directions for organizations to adopt a security and compliance related architecture according to mandatory legal provisions and standards prescribed for their industry, as well as the methodology to maintain the compliances. It sets a unique mechanism for monitoring...

From internal control structures that are not fraud-specific toinsufficient communication in the fraud discovery-to-investigationand conviction process, fraudulent activity is a widespread fact oflife in the business world. Historically, the corporate tendencyhas been to react to fraud after the fact, rather than to beproactive in...

This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work was reproduced from the original artifact, and remains as true to the original work as possible. Therefore, you...

The bestselling classic from the "Sherlock Holmes of Accounting"--updated to reflect the key case studies and most important lessons from the past quarter century.This fourth edition of the classic guide shines a light on the most shocking frauds and financial reporting offenders of the...

Learn to identify, detect, investigate and prevent financial fraud today with the latest edition of Albrecht/Albrecht/Albrecht/Zimbelman's FRAUD EXAMINATION, 6E. Develop fraud skills as you become a better interviewer, stronger and more skeptical document examiner, better technology user and more informed decision maker. Closely examine...

In part 1, I talk generally about compliance & ethics, often through personal and professional stories and metaphors that illustrate important lessons I've learned over my 40-year career, from my early days at the Federal Reserve (before compliance was a well-known function) through my...

A successful internal audit program is essential to the success of any management system. A successful internal audit program also requires successful auditors. Auditing isn't taught in school and doesn't always come easily to those just starting out. Fortunately, bestselling author Craig Cochran has...

Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product. This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA...

Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud--the updated new edition Forensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud,...

THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITING Providing Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the...

Learn How to Get Over Bookkeeping and Accounting with the Ultimate Guide to Mastering the QuickBooks SoftwareCrunching the numbers... Doing the books...Love them or hate them, they're essential to any business if you want to avoid problems with the law and want to know...

Uncover the financial fraud that funds terrorist organizations Trade-Based Money Laundering is an authoritative examination of this burgeoning phenomenon, now coming under scrutiny in the War on Terror. This book walks you through the signs and patterns of trade-based money laundering (TBML) to help...

This Accounting Ledger is perfect for used tracking and record bookkeeping. Inside this 'Accounting Ledger Book' you will find: - Type: Accounting Ledger, Account Notebook, Small Business Accounting Ledger- Details: Date / Description / Reference / Debit / Credit / Balance- Details: Double-Sided for...

Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits.Author: Hernan MurdockISBN-10: 0367562367ISBN-13: 9780367562366Publisher: CRC PressLanguage: EnglishPublished: 07/02/2021Pages: 362Format: HardcoverWeight: 1.80lbsSize: 10.10h x 7.00w x 1.00d

Traditional risk management programs focus on managing and mitigating harms - in other words, on avoiding failure.But survey after survey tell us this approach is not convincing executives and boards that risk management is helping them achieve their objectives. They see it as a...

The magical world of Forensic Accounting comes to life as Titus Uno Certified Public Accountant, Forensic Certified Public Accountant, and Chartered Global Management Accountant as he uses his accounting background to help Santa Claus during the Christmas Season.Author: Dwight David Thrash Cpa Fcpa CgmaISBN-10:...

Historical Developments in the Accountancy Profession, Financial Reporting, and Accounting Theory contains ten manuscripts authored by C. Richard Baker during an academic career that spans four decades, picking up on various understudied threads of academic and professional initiatives over the past several hundred years.Author:...

This book is for cybersecurity leaders across all industries and organizations. It is intended to bridge the gap between the data center and the board room. This book examines the multitude of communication challenges that CISOs are faced with every day and provides practical...

A straightforward guide explaining the nature of financial fraud Fraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud...

Is Your Money Safe? The biggest Ponzi scheme of all time is about to collapse in 2016, and most victims are unaware they are caught in its web. Are you one of them? Bernard Madoff, Tom Petters and others amassed fortunes in massive Ponzi...

Wenn vorl舫fige Sch舩zungen ergeben, dass der tats臘hliche Gewinn die Erwartungen nicht erf?lt, greifen manche Manager zur St?zung des Aktienkurses ihres Unternehmens h舫fig zu "kreativen" Buchf?rungstechniken, um die Bilanzgewinne zu frisieren. Das fr?e Erkennen irref?render Ergebnisse bietet jedoch die Chance einer rechtzeitigen Korrektur und damit...

Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration,...

Discover how this leader-focused approach to understanding, managing, and maximizing organizational diversity and inclusion can increase employee retention and productivity.Workplace misunderstandings lead to lost revenue, lost time, and increased legal risk, thus your success in the marketplace will depend on our ability to collaborate...

Essential Economics Terms You Should Know Few things affect the day-to-day lives of everyone more than the economy. Economics is a subject everyone should know at least a little about. How your country's economy is doing directly affects you, even though you may not...

In 1869 H.J. Mettenheimer wrote the Auditor's Guide Being a Complete Exposition of Bookkeeper's Frauds - the first book about auditing from the earliest period of American accountancy. The sole remaining copy was found to have been destroyed, leaving only a barely readable microfilmed...

Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance...

The Code of Federal Regulations is a codification of the general and permanent rules published in the Federal Register by the Executive departments and agencies of the United States Federal Government. This print ISBN is the official U.S. Federal Government edition of this volume....

Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.500 Ways to Achieve Your Highest ScoreWe want you to succeed on the auditing and attestation portion of...

Are you a small or medium-sized business owner or just thinking about starting one?Did you know that tracking finances can be the most crucial and time-wasting problem you can have while running your business and you want to avoid it?Or maybe you are wondering...

A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience,...

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework....

Knowing where to start is probably the most challenging aspect of working on the stock market. It takes tenacity, dedication, and the willingness to learn. It's always awe-inspiring to see how some traders have made millions trading on the stock market, but in the...

Uncover hidden fraud and red flags using efficient data analytics Fraud Data Analytics Methodology addresses the need for clear, reliable fraud detection with a solid framework for a robust data analytic plan. By combining fraud risk assessment and fraud data analytics, you'll be able...

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 on implementation, this helpful guide shows auditors...

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 with an emphasis on building improved IT...

If you want to learn how to audit then keep reading...Auditing can be a scary concept to people studying accounting and finance, but it doesn't have to be. Many people are scared by the idea of having to make sure that somebody else is...

If you're in business or a business major, audits will happen. Business and accounting students or professionals involved in finances and accounting often have a range of reactions to an audit, fear and loathing being high on the list. Our experienced author, professor and...