Audyt Controlling Księgarnia

FAIR VALUE ACCOUNTING FRAUD: NEW GLOBAL RISKS AND DETECTION TECHNIQUES

ZACK G.M., wydawnictwo: WILEY, 2009, wydanie I

cena netto: ~~290.00~~ Twoja cena 275,50 zł + 5% vat - dodaj do koszyka

Essential guidance on the new fair value rules for accounting managers, auditors, and fraud investigators Fair Value accounting is emerging as the next prime opportunity for financial statement fraud. Explaining the many complex applications of... >>>

PRINCIPLES OF AUDITING AND OTHER ASSURANCE SERVICES

WHITTINGTON R. PANY K., wydawnictwo: MCGRAW-HILL, 2009, wydanie XVII

cena netto: ~~299.00~~ Twoja cena 284,05 zł + 5% vat - dodaj do koszyka

Whittington/Pany's Principles of Auditing, is a market leader in the auditing discipline. Until October 2002, Ray Whittington was a member of the Audit Standards Board and prior to Ray being on the ASB, Kurt Pany was on the board. Whittington... >>>

PRINCIPLES OF AUDITING AND OTHER ASSURANCE

WHITTINGTON R., wydawnictwo: MCGRAW-HILL, 2004, wydanie XIV

cena netto: ~~355.00~~ Twoja cena 337,25 zł + 5% vat - dodaj do koszyka

Whittington/Pany's Principles of Auditing, is a market leader in the auditing discipline and the only text in this market which uses the balance sheet approach (vs. the cycles approach). Until October 2002, Ray Whittington was a member of the... >>>

INTERNET FRAUD CASEBOOK: THE WORLD WIDE WEB OF DECEIT

WELLS J.T., wydawnictwo: WILEY, 2010, wydanie I

cena netto: ~~370.00~~ Twoja cena 351,50 zł + 5% vat - dodaj do koszyka

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 who investigated them. These stories were... >>>

PROTECTING CLIENTS FROM FRAUD INCOMPETENCE AND SCAMS

WALLACH L., wydawnictwo: WILEY, 2010, wydanie I

cena netto: ~~230.00~~ Twoja cena 218,50 zł + 5% vat - dodaj do koszyka

Protect your clients – and yourself – from all kinds of financial chicanery and stupidity with this vital new book It doesn't matter if a financial error was made because of malice or ignorance – the end result is that you lose... >>>

FRAUD RISK ASSESSMENT

VONA L., wydawnictwo: WILEY, 2008, wydanie I

cena netto: ~~275.00~~ Twoja cena 261,25 zł + 5% vat - dodaj do koszyka

Fraud Risk Assessment: Building a Fraud Audit Program Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud... >>>

AUDITING AFTER SARBANES-OXLEY

THIBODEAU J. FREIER D., wydawnictwo: MCGRAW-HILL, 2008, wydanie II

cena netto: ~~135.00~~ Twoja cena 128,25 zł + 5% vat - dodaj do koszyka

This casebook is intended as a supplement to any primary auditing text, as it helps extend and focus classroom discussions on the impact of Sarbanes-Oxley. It grabs student interest by providing engaging, real- world examples of the auditing... >>>

CONTEMPORARY TRENDS IN MANAGEMENT AND FINANCE

SIERPIŃSKA M. SZCZEPANKOWSKI P. EDITORS, wydawnictwo: VIZJA PRESS&IT, 2010, wydanie I

cena netto: ~~90.10~~ Twoja cena 85,60 zł + 5% vat - dodaj do koszyka

Innovation as the aspect of enterprises management Corporate governance impact on valuation and financial performance of businesses Process of risk identification in internal audit Cost management of investments on capital markets through barriers... >>>

SAWYER'S INTERNAL AUDITING

SAWYER L., wydawnictwo: IIA, 2003, wydanie V

cena netto: ~~1500.00~~ Twoja cena 1425,00 zł + 5% vat - dodaj do koszyka

A revised and enlarged version of the book that changed internal auditing, The Practice of Modern Internal Auditing. The book covers a wide range of topics such as: internal control, auditing tools and techniques, scientific methods, risk... >>>

CUTTING EDGE INTERNAL AUDITING WITH CD-ROM

RIDLEY J., wydawnictwo: WILEY, 2008, wydanie I

cena netto: ~~214.50~~ Twoja cena 203,78 zł + 5% vat - dodaj do koszyka

Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. ... >>>

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