Auditing 2

REA’s Essentials provide quick and easy access to critical information in a variety of different fields, ranging from the most basic to the most advanced. As its name implies, these concise, compreh……続きを見る

The easy-to-use, do-it-yourself desk accounting and auditing research database FASB's online GAAP Codification system. The convergence of U.S. GAAP and International Financial Reporting Standards. E……続きを見る

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, Mat……続きを見る

"1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their p……続きを見る

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 pict……続きを見る

Praise for Computer-Aided Fraud Prevention and Detection: A Step-by-Step Guide "A wonderful desktop reference for anyone trying to move from traditional auditing to integrated auditing. The numerous……続きを見る

A comprehensive guide to understanding and auditing modern information systems The increased dependence on information system resources for performing key activities within organizations has made sy……続きを見る

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 relea……続きを見る

An accessible beginner’s guide to the fundamentals of audit and assurance Audit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy pro……続きを見る

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 t……続きを見る

Information and associated technologies continue to advance toward diverse distributed configuration environments for entering, processing, storing, and retrieving data. The magnitude of changes occ……続きを見る

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such a……続きを見る

Taxation is a subject of enquiry that cuts across a range of disciplines, including law, economics, politics, psychology, history and accountancy, to name a few. However, research into taxation as a……続きを見る

A 6ª alteração ao Código da Insolvência e da Recuperação de Empresas (CIRE) ocorre como consequência direta da crise económica e financeir……続きを見る

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, the……続きを見る

A how-to guide for the discovery and prevention of the illegal transfer of money Written for the private sectorーwhere most money laundering takes placeーthis book clearly explains shows business pr……続きを見る

The Nation’s Most Distinguished Book On Avoiding An IRS Audit, Internal Revenue Service, IRS Forms, IRS Refund, IRS Practices And Procedures IRS Refund Tracker  続きを見る

An invaluable tool equipping healthcare professionals, auditors, and investigators to detect every kind of healthcare fraud According to private and public estimates, billions of dollars are lost pe……続きを見る

How to measure your organization's fraud risks Detecting fraud before it's too late Little-known frauds that cause major losses Simple but powerful anti-fraud controls Proven guidance for fr……続きを見る

Valuable guidance for staying one step ahead of financial statement fraud Financial statement fraud is one of the most costly types of fraud and can have a direct financial impact on businesses and ……続きを見る

FRAUD AUDITING AND FORENSIC ACCOUNTING With the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the……続きを見る

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, ……続きを見る

"Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls……続きを見る

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? W……続きを見る

Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistak……続きを見る

"Telecommunication System Design You are designing a telecommunications system and need to connect a series of offices (shown as nodes) with fiber optic cable. You have information about which offic……続きを見る

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 ……続きを見る

This prize-winning book takes you behind closed doors and reveals unknown secrets about filing for filing for bankruptcy, what your creditors don't want you to know about getting a mortgage after b……続きを見る

"The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number……続きを見る

Real case studies on Internet fraud written by real fraud examiners Internet Fraud Casebook: The World Wide Web of Deceit is a one-of-a-kind collection of actual cases written by the fraud examiners……続きを見る