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de CELSO MARAN DE OLIVEIRA ...

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Internal Control Audit and Compliance

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de Lynford Graham ...

Séries series Wiley Corporate F&A
Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over ... Leia mais

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de Robert R. Moeller ...

Séries Livros: 560 - Wiley Corporate F&A
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A straightforward guide explaining the nature of financial fraudFraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud risks that threaten the financial stability of the organization's cash flow, the better that organization will be equipped to design and
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de William P. Olsen ...

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THE ANTI-CORRUPTION HANDBOOKToday's demanding marketplace expects CFOs, auditors, compliance officers, and forensic accountants to take responsibility for fraud detection. These expectations are buoyed by such legislation as the Foreign Corruption Practices Act (FCPA), which makes it a crime for any U.S. entity or individual to obtain or retain business by paying bribes to foreign government
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de Martin T. Biegelman, Daniel R. Biegelman ...

Séries Livros: 8 - Wiley Corporate F&A
Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance on spotting potential red flags regarding FCPA ... Leia mais

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Editado por Robyn Pilcher, David Gilchrist ...

Séries series Routledge Studies in Accounting
Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governance and auditing are essential ingredients in evaluating public sector performance.Australia and New Zealand are world leaders when it comes to public sector accounting—such as being the first to ... Leia mais

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Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governance and auditing are essential ingredients in evaluating public sector performance.Australia and New Zealand are world leaders when it comes to public sector accounting—such as being the first to
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de RAZLY ZAKARIA ...

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This 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
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de Brian D. Kush ...

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? Want to stop?Turn to page 106.What is the single biggest opportunity to improve your audit?Turn to page 172.Want to hear about the funnier side of auditing?Tu... ... Leia mais

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de Charles W. Mulford, Eugene E. Comiskey ...

Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the ... Leia mais

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Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the
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MANUAL DE AUDITORIA AMBIENTAL

SISTEMA DE GESTÃO AMBIENTAL PARA CERTIFICAÇÃO ISO 14001

“Pronunciamentos Contábeis e tendências da Contabilidade”

Understand Internal Auditing

O Complô

MANUAL DE AUDITORIA AMBIENTAL

Internal Audit Plans Need Revisiting

Internal Control Audit and Compliance

COSO Enterprise Risk Management

Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

Executive Roadmap to Fraud Prevention and Internal Control

Developing The Internal Audit Plan

Internal Audit Engagement Planning

Executive's Guide to COSO Internal Controls

Fraud Auditing and Forensic Accounting

Fraud 101

Auditing For Dummies

Manual da Prestação de Contas nas Entidades do setor não Lucrativo

The Anti-Corruption Handbook

Foreign Corrupt Practices Act Compliance Guidebook

Public Sector Accounting, Accountability and Governance

A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners

Auditing Leadership

The Financial Numbers Game