Skip to main content

Shopping Cart

You're getting the VIP treatment!

Item(s) unavailable for purchase
Please review your cart. You can remove the unavailable item(s) now or we'll automatically remove it at Checkout.
itemsitem
itemsitem

Recommended For You

Loading...
  • IT Auditing and Application Controls for Small and Mid-Sized Enterprises

    Revenue, Expenditure, Inventory, Payroll, and More

    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

  • Audiobook

    Horace and Morris, But Mostly Dolores / Horace and Morris Join the Chorus (But What About Dolores)

    by James Howe ...
    Narrated by Jason Harris ...
    Series series Horace and Morris

    Unabridged

    18 min

    Friends forever! At least it seemed that way for three little mice, until Horace and Morris become part of an exclusive boy’s club. Where does that leave poor Dolores? She tries to be a part of a girl’s only club, but she doesn’t have fun and she misses the fellas. Soon, all three friends balk at these gender stereotypes that are keeping them apart!Charming characters and a splendid telling ... Read more

    $27.42 CAD

  • Audiobook

    Horrace and Morris, But Mostly Dolores

    by James Howe ...
    Narrated by Jason Harris ...
    Series series Horace and Morris

    Unabridged

    7 min

    Friends Forever!! At least it seemed that way for three little mice, until Horace and Morris become part of an exclusive boy’s club. Where does that leave poor Delores? She tries to be a part of a girl’s only club, but she doesn’t have fun and she misses the fellas. Soon, all three friends balk at these gender stereotypes that are keeping them apart! Bold artwork, charming characters, and a ... Read more

    $17.80 CAD

  • Audiobook

    Horace and Morris Join the Chorus

    But What About Dolores?

    by James Howe ...
    Narrated by Jason Harris ...
    Series Audiobook 2 - Horace and Morris

    Unabridged

    11 min

    Horace and Morris and Dolores have always done everything together, so when her friends are chosen to sing in the chorus and she isn’t, Dolores finds a way to become part of the performance.A Live Oak Media audio production. ... Read more

    $17.80 CAD

  • Audiobook

    Horace and Morris Say Cheese

    Which Makes Dolores Sneeze

    by James Howe ...
    Narrated by Jason Harris ...
    Series Audiobook 3 - Horace and Morris

    Unabridged

    9 min

    Kids with allergies will relate to Dolores' struggle and champion her creativity as the resourceful rodent comes up with her own creative solution in the third book in this spirited series.A Live Oak Media audio production. ... Read more

    $17.86 CAD

People who read these also enjoyed

  • Auditing For Dummies

    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

    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

    "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

    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

    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

    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