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Enterprise Risk Management and COSO

A Guide for Directors, Executives and Practitioners

de Harry Cendrowski, William C. Mair ...

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise ... Leer más

$84.00 USD

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise
... Leer más

The Complete Idiot's Guide to Accounting, 3rd Edition

The Only Book You Need to Balance Your Books!

de Lita Epstein MBA, Shellie Moore ...

The art of accounting-by the numbers.The Complete Idiot's Guide® to Accounting, Third Edition takes the guess work out of this basic business activity. This updated edition has all the current information any business person will need to understand the "books," along with a useful workbook style appendix to re-enforce the lessons learned throughout the book.• Fully updated including all new forms• ... Leer más

$9.99 USD

The art of accounting-by the numbers.The Complete Idiot's Guide® to Accounting, Third Edition takes the guess work out of this basic business activity. This updated edition has all the current information any business person will need to understand the "books," along with a useful workbook style appendix to re-enforce the lessons learned throughout the book.• Fully updated including all new forms•
... Leer más
Healthcare Fraud

Auditing and Detection Guide

de Rebecca S. Busch ...

An invaluable tool equipping healthcare professionals, auditors, and investigators to detect every kind of healthcare fraudAccording to private and public estimates, billions of dollars are lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare managers, Healthcare Fraud, Second Edition provides tips and techniques to help you ... Leer más

$47.00 USD

An invaluable tool equipping healthcare professionals, auditors, and investigators to detect every kind of healthcare fraudAccording to private and public estimates, billions of dollars are lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare managers, Healthcare Fraud, Second Edition provides tips and techniques to help you
... Leer más
Lean Auditing

Driving Added Value and Efficiency in Internal Audit

de James C. Paterson ...

"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 - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to ... Leer más

$40.00 USD

"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 - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to
... Leer más
HOW TO BE AUDIT-PROOF

de Alexey ...

$1.99 USD
Red flags of Financial Frauds

Compilation for the Auditors

de Mayur Joshi ...

This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious. This book lists all such management acts which are generally considered as the red flags of the fraud ... Leer más

$3.99 USD

This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious. This book lists all such management acts which are generally considered as the red flags of the fraud
... Leer más
Internal Audit

Efficiency Through Automation

de David Coderre ...

Series Libro 11 - IIA (Institute of Internal Auditors) Series
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 Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and ... Leer más

$54.00 USD

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 Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and
... Leer más
Blockchain

A Guide to Understanding Blockchain

de Sean Bennett ...

Series Libro 3 - The Cryptomasher Series
BLOCKCHAINThe next step in the technological revolution is here with Blockchain!Blockchain technology is in the news more and more these days, especially as Bitcoin prices continue to climb closer and closer to $20,000 per unit. Generating plenty of news for speculative investors to obsess over is only one of its many uses, however, and it is likely going to be those who put it to use solving ... Leer más

$4.59 USD o gratis con Kobo Plus

BLOCKCHAINThe next step in the technological revolution is here with Blockchain!Blockchain technology is in the news more and more these days, especially as Bitcoin prices continue to climb closer and closer to $20,000 per unit. Generating plenty of news for speculative investors to obsess over is only one of its many uses, however, and it is likely going to be those who put it to use solving
... Leer más
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

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
Investigative Computer Forensics

The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives

de Erik Laykin ...

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 emerging technologies, preventing them from making the most of investigative computer forensics and its extraordinary potential to ... Leer más

$71.00 USD

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 emerging technologies, preventing them from making the most of investigative computer forensics and its extraordinary potential to
... Leer más
IT Auditing: Assuring Information Assets Protection

IT Auditing, #2

de Robert E. Davis ...

Series Libro 2 - IT Auditing
"IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. In terms of content, this publication converts selected audit standards and guidelines into practical applications using detailed examples and conceptual graphics. This publication also allows auditors and security professionals to understand ... Leer más

$59.95 USD o gratis con Kobo Plus

"IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. In terms of content, this publication converts selected audit standards and guidelines into practical applications using detailed examples and conceptual graphics. This publication also allows auditors and security professionals to understand
... Leer más
Populations Differ Significantly using F test

de Homework Help Classof1 ...

A sample of 25 concession stand purchases at the October 22 matinee of Bride of Chucky showed a mean purchase of $5.29 with a standard deviation of $3.02. For the October 26 evening showing of the same movie, for a sample of 25 purchases the mean was $5.12 with a standard deviation of $2.14. The means appear to be very close, but not the variances. At α = .05, is there a difference in variances? ... Leer más

$5.99 USD

A sample of 25 concession stand purchases at the October 22 matinee of Bride of Chucky showed a mean purchase of $5.29 with a standard deviation of $3.02. For the October 26 evening showing of the same movie, for a sample of 25 purchases the mean was $5.12 with a standard deviation of $2.14. The means appear to be very close, but not the variances. At α = .05, is there a difference in variances?
... Leer más

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Enterprise Risk Management and COSO

La gente que leyó esto también disfrutó

The Complete Idiot's Guide to Accounting, 3rd Edition

Healthcare Fraud

Lean Auditing

HOW TO BE AUDIT-PROOF

Red flags of Financial Frauds

Internal Audit

Blockchain

Guidelines for Organization of Working Papers on Operational Audits

Investigative Computer Forensics

IT Auditing: Assuring Information Assets Protection

Populations Differ Significantly using F test

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