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Top Series in Canada

Showing 1 - 12 of 12 results for “harry howe”
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  • IT Auditing and Application Controls for Small and Mid-Sized Enterprises

    Revenue, Expenditure, Inventory, Payroll, and More

    by Jason Wood, William Brown, Harry Howe ...
    Series Book 573 - Wiley Corporate F&A
    Essential guidance for the financial auditor in need of a working knowledge of ITIf you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. ... Read more

    $70.99 CAD

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  • Auditing For Dummies

    by Maire Loughran ...
    The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... Read more

    $20.99 CAD

  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    by Robert R. Moeller ...
    Series Book 560 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Read more

    $61.99 CAD

  • Lean Auditing

    Driving Added Value and Efficiency in Internal Audit

    by 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 ... Read more

    $47.99 CAD

  • Executive's Guide to COSO Internal Controls

    Understanding and Implementing the New Framework

    by Robert R. Moeller ...
    Series Book 639 - Wiley Corporate F&A
    Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The ... Read more

    $106.99 CAD

  • The Essential Guide to Internal Auditing

    by K. H. Spencer Pickett ...
    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 understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The ... Read more

    $60.99 CAD

  • Understand Internal Auditing

    by Kaya Kwinana ...
    It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Practices Framework (IPPF) elements. Everyone in every organisation needs to understand internal auditing to be able to implement adequate and effective internal audit control. This book helps these people. ... Read more

    $275.99 CAD or Free with Kobo Plus

  • ISO 9001:2015 Internal Audits Made Easy

    Tools, Techniques, and Step-by-Step Guidelines for Successful Internal Audits

    by Ann W. Phillips ...
    Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the primary intent of the standard: to continually improve the effectiveness ... Read more

    $65.99 CAD or Free with Kobo Plus

  • Executive Roadmap to Fraud Prevention and Internal Control

    Creating a Culture of Compliance

    by Martin T. Biegelman, Joel T. Bartow ...
    Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the ... Read more

    $35.99 CAD

  • Internet Fraud Casebook

    The World Wide Web of Deceit

    Edited by Joseph T. Wells ...
    Real case studies on Internet fraud written by real fraud examinersInternet Fraud Casebook: The World Wide Web of Deceit is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were hand-selected from hundreds of submissions and together form a comprehensive, enlightening and entertaining picture of the many types of Internet fraud in ... Read more

    $90.99 CAD

  • The Internal Auditing Handbook

    by K. H. Spencer Pickett ...
    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 released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second ... Read more

    $245.99 CAD

  • Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

    by C.K.Cho, Charles Lau ...
    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 as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal ... Read more

    $13.73 CAD