K. H. Spencer Pickett
Жанры и тэги:
The Internal Auditing Handbook
The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on…
ПодробнееFraud Smart
A professional guide to developing training for fraud risk and detection This book provides a simple but effective method of developing a fraud risk a…
ПодробнееThe Essential Guide to Internal Auditing
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows in…
ПодробнееThe Internal Auditor at Work
A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their pract…
ПодробнееInternal Investigations
The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone…
ПодробнееAudit Planning
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance…
ПодробнееCorporate Fraud
An entertaining introduction to a serious issue It's not a secret that corporate fraud and scandal are real threats to business today, from which no o…
ПодробнееEnterprise Risk Management
A bona fide «novel» approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to implem…
ПодробнееAuditing the Risk Management Process
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: ris…
Подробнее







