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Auditing

Auditing is the process whereby the validity of an entity’s books (or other processes) is checked. These audits can be conducted internally or externally. Auditing can be used by others to effectively manage risk. Finally, audits are usually required by law for publically traded companies, so the auditor needs to understand the rules and laws involved.

Bisac: BUS003000

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    CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition by Peter H. Gregory    Dick Kinzel: Roller Coaster King of Cedar Point Amusement Point by Tim O'Brien    A Guide to the EU and the Financial Crisis: From Northern Rock to Banking Union by Karel Lannoo    Practical Financial Modelling: The Development and Audit of Cash Flow Models by Jonathan Swan    McGraw-Hill Education 500 Auditing and Attestation Questions for the CPA Exam by Denise M. Stefano & Darrel Surett    Internal Control and Fraud Detection by Shim Jae K    A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners by Razly Zakaria    Risk-Based Auditing by Phil Griffiths    The Language of Compliance: a glossary of acronyms, terms, and extended definitions by Dorian J. Cougias & Marcelo Halpern    Corporate Governance: How To Add Value To Your Company: A Practical Implementation Guide by Alex Knell    Evaluation of the International Finance Corporation's Global Trade Finance Program, 2006-12 by The World Bank    Measurement & Internal Audit by Andrew Fight    Auditing Markets, Products, and Marketing Plans by David Parmerlee    Turning Heads and Changing Minds by Chong Ee    Fraud Prevention by David Meade    Biometric and Auditing Issues Addressed in a Throughput Model by Waymond Rodgers    Performance Auditing of Public Sector Property Contracts by Lori Keating    Essential Audit Skills - Learn How to Successfully Prepare and Perform Audits by Martin Holzke    Fundamentals of Enterprise Risk Management: How Top Companies Assess Risk, Manage Exposure, and Seize Opportunity by John J. Hampton

Products in Auditing

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CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition

Peter H. Gregory

CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition by Peter H. Gregory

This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA exam

The fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all five exam domains developed by the Information Systems Audit and Control Association (ISACA).

This effective self-study system features learning objectives at the beginning of each chapter, in-depth explanations...

2017 / 3 / 3
$60.00

£47.53
€54.53
Ca$82.38
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Dick Kinzel: Roller Coaster King of Cedar Point Amusement Point

Tim O'Brien

Dick Kinzel: Roller Coaster King of Cedar Point Amusement Point by Tim O'Brien

Roller coasters took Dick Kinzel slowly to the top and a $1.24 billion acquisition ultimately lead to his direst years. During his 39-year career (25 as president and CEO) with Cedar Point and Cedar Fair parks, he built the world's first 200, 300, and 400-foot tall roller coasters. He is responsible for adding more than 35 multi-million dollar scream machines to the company's 11 amusement parks. It was he who delivered the first shot in the coaster wars of the 1990s when he built the Magnum XL-200, the first to top the 200-foot barrier. .

He brought big, edgy and expensive coasters to Cedar Point...

2015 / 11 / 16
$14.99

£11.88
€13.62
Ca$20.58
Au$20.55
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A Guide to the EU and the Financial Crisis: From Northern Rock to Banking Union

Karel Lannoo

A Guide to the EU and the Financial Crisis: From Northern Rock to Banking Union by Karel LannooThe financial crisis has led to a far-reaching redesign of the European regulatory and supervisory framework. Following the commitments made within the context of the G-20, but also reacting to internal shortcomings, the EU engaged in a massive programme to re-regulate financial markets. The EU furthermore redesigned the structure for supervisory cooperation, initially through the European Supervisory Authorities, and later in the Banking Union proposal.

The purpose of this book is to systematically assess the new regulatory and supervisory framework. The structure follows the big items on the...
2015 / 10 / 7
$45.00

£35.65
€40.90
Ca$61.78
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Practical Financial Modelling: The Development and Audit of Cash Flow Models

Jonathan Swan

Practical Financial Modelling: The Development and Audit of Cash Flow Models by Jonathan Swan

Practical Financial Modelling, 3e is a book on model development and model assurance. It enhances the modelling process by emphasizing controls and checks for accuracy and reliability. New content on validation and verification, model use and sensitivity analysis is presented alongside a modelling methodology that underpins the various proprietary standards used in financial modelling today. It provides more details than other books and yet is general enough for applying its methodology to many applications. This book isn't just about the details of building cash flow models, it's about building...

2015 / 9 / 24
$64.95

£51.46
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McGraw-Hill Education 500 Auditing and Attestation Questions for the CPA Exam

Denise M. Stefano & Darrel Surett

McGraw-Hill Education 500 Auditing and Attestation Questions for the CPA Exam by Denise M. Stefano & Darrel Surett

500 Ways to Achieve Your Highest Score

We want you to succeed on the auditing and attestation portion of the CPA Exam. That's why we've selected these 500 questions to help you study more effectively, use your preparation time wisely, and get your best score. These questions are similar to the ones you'll find on the CPA Exam, so you will know what to expect on test day. Each question includes an easy-to-follow explanation in the answer key for your full understanding of the concepts. Whether you have been studying all year or are doing a last-minute review, McGraw-Hill Education: 500 Auditing...

2014 / 11 / 23
$22.00

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Internal Control and Fraud Detection

Shim Jae K

Internal Control and Fraud Detection by Shim Jae KInternal Control and Fraud Detection covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement programs and controls to prevent, deter, and detect fraud. It touches on internal control over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act - "Enhanced Financial Disclosures, Management Assessment of Internal Control" - which mandates sweeping changes. Additionally Section 404, in conjunction with the related SEC rules and Auditing Standard (AS) No. 5, An Audit of Internal...
2014 / 11 / 14
$29.00

£22.97
€26.36
Ca$39.81
Au$39.76
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A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners

Razly Zakaria

A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners by Razly ZakariaThis 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 internal audit beginners to understand and to apply those information immediately into a guide in their first task.

Therefore, this book has been written to provide a simple yet comprehensive guides...

2014 / 9 / 27
$9.99

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Risk-Based Auditing

Phil Griffiths

Risk-Based Auditing by Phil GriffithsWith the role of internal audit changing, Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. It explores the new environment in both the Private and Public sectors and the associated legislation and guidance. This is an essential guide for internal and external auditors seeking to manage the realities of the audit function in the turbulent and fast-changing business environment that has emerged since the end of the last century.
2014 / 4 / 26
$134.95

£106.91
€122.65
Ca$185.28
Au$185.01
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The Language of Compliance: a glossary of acronyms, terms, and extended definitions

Dorian J. Cougias & Marcelo Halpern

The Language of Compliance: a glossary of acronyms, terms, and extended definitions by Dorian J. Cougias & Marcelo HalpernThe Language of Compliance is the biggest (3,000+ entries), and the best (the only glossary endorsed by the Unified Compliance Framework) resource for acronyms, terms, and extended definitions. Authored by the internationally acclaimed and award winning authoring team of Dorian Cougias and Marcelo Halpern, this is the glossary that more IT professionals turn to than any other. It covers the terms found in HIPAA, SOX, GLB, CobiT, ISO 17799 and 27001, BCI, BSI, ISSF, and over 100 other regulatory bodies and standards agencies.
2014 / 4 / 1
$29.95

£23.73
€27.22
Ca$41.12
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Corporate Governance: How To Add Value To Your Company: A Practical Implementation Guide

Alex Knell

Corporate Governance: How To Add Value To Your Company: A Practical Implementation Guide by Alex KnellAimed at the senior managers of SMEs who are looking to sell all or part of the business. This book shows how to implement Corporate Governance procedures to add both perceived and real value to a business. Implementing CG procedures before sale of the business is likely to add a premium to the price, increase the pool of buyers at the asking price and bring a business to the top of the acquisition shopping list.

The book is in two sections. The first addresses the basic theory underpinning Corporate Governance to help the reader understand and decide which compliance issues are immediately useful...

2014 / 3 / 28
$69.95

£55.42
€63.57
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Evaluation of the International Finance Corporation's Global Trade Finance Program, 2006-12

The World Bank

Evaluation of the International Finance Corporation's Global Trade Finance Program, 2006-12 by The World BankAs part of its strategy to support global trade, the World Bank Group seeks to enhance trade finance in emerging markets. In 2005 the International Finance Corporation (IFC), part of the Bank Group, introduced the Global Trade Finance Program (GTFP) to support the extension of trade finance to underserved clients globally. This IEG evaluation found that overall, the GTFP was a relevant response to the demand to reduce risk in trade finance in emerging markets. The program significantly improved IFC's engagement in trade finance by introducing an open network of banks and a quick, flexible response...
2013 / 9 / 7
$19.99

£15.84
€18.17
Ca$27.44
Au$27.41
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Measurement & Internal Audit

Andrew Fight

Measurement & Internal Audit by Andrew FightFast track route to mastering the principles of audit and measurement. Covers the key areas of internal audit from ISO 9000 certification and organisation and organising internal controls to objective setting and performance measurement systems and the impact of the Internet as a communications tool. Examples and lessons from some of the world's most successful public administrations and businesses, including ISO (International Organization for Standardisation), the EU Audit Control and Monitoring Directorates, OCC (Office of the Comptroller of the Currency), and ideas and case studies from...
2013 / 7 / 23
$16.50

£13.07
€15.00
Ca$22.65
Au$22.62
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Auditing Markets, Products, and Marketing Plans

David Parmerlee

Auditing Markets, Products, and Marketing Plans by David ParmerleeAuditing Marketing, Products and Marketing Plans is step- and action-oriented, perfect for beginning marketers, students of marketing, small business owners, and entrepreneurs.
2013 / 7 / 15
$24.95

£19.77
€22.68
Ca$34.25
Au$34.21
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Turning Heads and Changing Minds

Chong Ee

Turning Heads and Changing Minds by Chong EeExploring how and why an auditor can remain trapped in an ascribed role, this book fills a gap in the market by helping the reader to avoid the traditional finger-pointing stance and instead become a convincing partner with business and technology counterparts.
2013 / 5 / 7
$36.00

£28.52
€32.72
Ca$49.43
Au$49.36
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Fraud Prevention

David Meade

Fraud Prevention by David MeadeRecent studies have indicated that the average corporation loses 1-6% per year of their revenue to fraud. The author has put together a book which covers every necessary aspect of protecting a privately-held company, or a publicly-held company, from the risks of fraud. Corporate Governance principles, an analysis of the Enron trial, and practical case studies abound in this volume.

Whether you are a Private Investigator needing a Guide to Forensics, or a business owner looking to protect your financial interests in a growing entrepreneurial company, this book is a must-read. As most of us have...

2013 / 5 / 4
$4.99

£3.95
€4.54
Ca$6.85
Au$6.84
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Biometric and Auditing Issues Addressed in a Throughput Model

Waymond Rodgers

Biometric and Auditing Issues Addressed in a Throughput Model by Waymond RodgersThis book proposes a Throughput Model that draws from computer science, economic and psychology literatures to model perceptual and judgmental processes whereby biometrics might be used to reduce risks to a company's internal control. The book also discusses challenges in employing biometric technology and pinpoints avenues for future research. Biometrics is the examination of measurable biological characteristics. In organizational security, biometrics refers to tools that rely on measurable physical and behavioral characteristics that can be automatically checked. The Throughput Modeling process...
2011 / 11 / 26
$50.00

£39.61
€45.44
Ca$68.65
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Performance Auditing of Public Sector Property Contracts

Lori Keating

Performance Auditing of Public Sector Property Contracts by Lori KeatingDespite the rhetoric PPP/PFI contracts tend to create a context where dispute and litigation rather than partnership are the norm. In this environment, effective auditing is essential to ensure that projects are delivering what the end-user requires. Performance Auditing of Public Sector Property Contracts is a practical guide to performance auditing for public sector property managers with a series of guidelines for auditors of public sector property contracts. The book concentrates on Facilities Management contracts.
2011 / 4 / 30
$139.95

£110.87
€127.19
Ca$192.14
Au$191.87
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Essential Audit Skills - Learn How to Successfully Prepare and Perform Audits

Martin Holzke

Essential Audit Skills - Learn How to Successfully Prepare and Perform Audits by Martin HolzkeThis book designed as a course is aimed at people moving into audit functions, either as (internal) auditors or prime business contact to auditors, and therefore need gain an understanding of audit principles and mechanics. Readers will learn various skills required to successfully prepare and perform audits. Every section of this book ends in an exercise to apply the presented subjects hands-on on a real world example. The course is designed to a traditional 5 day classroom schedule with lectures and exercises yet equally suited as self-paced study and for other more granular learning styles.
2011 / 4 / 4
$41.99

£33.27
€38.16
Ca$57.65
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Fundamentals of Enterprise Risk Management: How Top Companies Assess Risk, Manage Exposure, and Seize Opportunity

John J. Hampton

Fundamentals of Enterprise Risk Management: How Top Companies Assess Risk, Manage Exposure, and Seize Opportunity by John J. HamptonUsing examples from companies such as Home Depot, Airbus, Boeing, and Nokia, Fundamentals of Enterprise Risk Management takes a fresh look at one of the hottest topics in business today. Showing readers in charge of monitoring operational exposures in corporations, nonprofit organizations, and government agencies how they can best determine and balance opportunities against the possibilities of loss, this book provides clear strategies to help readers: • recognize both internal and external exposures • understand important concepts such as risk mapping and risk identification •...
2009 / 9 / 1
$49.95

£39.57
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Ca$68.58
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05/29/2017
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