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1 - 12 de 12 resultados para “saloni ramakrishna”
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  • Enterprise Compliance Risk Management

    An Essential Toolkit for Banks and Financial Services

    de Saloni Ramakrishna ...
    Series Libro 641 - Wiley Corporate F&A
    The tools and information that build effective compliance programsEnterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services is a comprehensive narrative on managing compliance and compliance risk that enables value creation for financial services firms. Compliance risk management, a young, evolving yet intricate discipline, is occupying center stage owing to the ... Leer más

    $80.00 USD

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  • A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners

    de RAZLY ZAKARIA ...
    This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise.Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for ... Leer más

    $9.99 USD o gratis con Kobo Plus

  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    de Robert R. Moeller ...
    Series Libro 560 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO 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. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Leer más

    $47.00 USD

  • The Financial Numbers Game

    Detecting Creative Accounting Practices

    de Charles W. Mulford, Eugene E. Comiskey ...
    Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the ... Leer más

    $23.00 USD

  • ISO 9001:2015 Internal Audits Made Easy

    Tools, Techniques, and Step-by-Step Guidelines for Successful Internal Audits

    de Ann W. Phillips ...
    Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the primary intent of the standard: to continually improve the effectiveness ... Leer más

    $53.99 USD o gratis con Kobo Plus

  • Internal Control Audit and Compliance

    Documentation and Testing Under the New COSO Framework

    de Lynford Graham ...
    Series series Wiley Corporate F&A
    Ease the transition to the new COSO framework with practical strategyInternal 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 and accounting managers how to document and test internal controls over ... Leer más

    $93.00 USD

  • Breaking Into Risk Management In Banks

    de Boris Agranovich ...
    Learn the fundamental skills of how to become a successful Risk Management Professional.The book delivers fundamentals of Risk Management in banks – overview of the principles, processes, and frameworks of Risk Management. ... Leer más

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  • Interpretation and Application of International Standards on Auditing

    de Steven Collings ...
    Series Libro 4 - Wiley Regulatory Reporting
    Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with the significant changes auditing has undergone in recent years, due in large part to well-publicised corporate disasters such as Enron and Parmalat, which have shaken the profession. In response, many countries have replaced pre-existing domestic standards with ... Leer más

    $98.00 USD

  • Guidelines for Organization of Working Papers on Operational Audits

    de Ronald Holte ...
    Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently document support for operational and effectiveness audit findings. The documenting effort by audit staff expends the major portion of the budget on these complex audits. Significant staff hour savings can be ... Leer más

    $9.99 USD o gratis con Kobo Plus

  • A Pocket Guide to Risk Mathematics

    Key Concepts Every Auditor Should Know

    de Matthew Leitch ...
    This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics.Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but quickly through the key concepts, explaining mistakes organizations often make and how auditors can find them.Spend a few minutes every day reading this ... Leer más

    $47.00 USD

  • The Successful Frauditor's Casebook

    Edición de Peter Tickner ...
    Learn what works well and avoid the pitfalls in the real world of fraud detection and fraud investigationThis casebook reveals how frauds and fraudsters were discovered—and delves into the investigations that followed. Each chapter covers a particular case, analyzing the factors that allowed fraud to develop and assessing the effectiveness of the detection process and the resulting fraud ... Leer más

    $46.00 USD

  • Managing Fraud Risk

    A Practical Guide for Directors and Managers

    Edición de Steve Giles ...
    A strategic, practical, cost-effective approach to fraud preventionIn 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, you have a responsibility to help fight fraud.However, to design effective, proportionate fraud controls for your business, you need ... Leer más

    $52.00 USD