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Enterprise Risk Management and COSO
Harry Cendrowski
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William Mair
Wiley
ISBN : 9780470460658
Traditionally, risk assessment has been viewed as an imprecise art, the relative success of which cannot be measured or quantified?until now. Quantitative COSO Risk Management defines a quantitative approach to risk assessment and internal control ...
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Business Process Mapping
J. Mike Jacka
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Paulette J. Keller
Wiley
ISBN : 9780470444580
Now fully revised and updated–a powerful, customer-focused tool for business improvement
Now in a Second Edition, Business Process Mapping is a powerful tool that offers a solid understanding of any given process, as well as the methods for that ......
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Auditing Leadership
Brian D. Kush
Wiley
ISBN : 9780470450017
How can you start a culture of feedback that improves your organization?
Turn to page 27.
Want to know the most important word to an auditor?
Turn to page 65.
Do you train people to interrupt you? Want to stop?
Turn to page 106. ...
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Brink's Modern Internal Auditing
Robert Moeller
Wiley
ISBN : 9780470293034
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, B rink's Modern Internal ...
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Internal Investigations
Spencer Pickett
Wiley
ISBN : 9780470779682
The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone asked to conduct such an investigation a working set of standards, set out in a BASIC approach ...
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Computer Fraud Casebook
Joseph T. Wells
Wiley
ISBN : 9780470278147
This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they ...
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Internal Audit
David Coderre
Wiley
ISBN : 9780470392423
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address ...
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Computer Aided Fraud Prevention and Detection
David Coderre
Wiley
ISBN : 9780470392430
Using software to detect improper transactions are techniques that have grown in importance for fraud examiners. This book provides fraud examiners and auditors with step-by-step guidance on using data extraction and software to detect and prevent ...
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