Книги автора:
K. H. Spencer Pickett
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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 internal auditing. The second edition was release... Подробнее000
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The 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 internal auditors and students in the field how to u... Подробнее000
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A professional guide to developing training for fraud risk and detection This book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employe... Подробнее000
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Auditing 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: risk to the business, the executives, and the stakeho... Подробнее000
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A bona fide «novel» approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to implement Enterprise Risk Management (ERM) with very lit... Подробнее000
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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 organization is immune. Fraud losses are devastatin... Подробнее000
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More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equ... Подробнее000
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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 ... Подробнее000
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A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The I... Подробнее000
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