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K. H. Spencer Pickett

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The Internal Auditing Handbook
электронная книга
4
Год написания книги 2018
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 re…
The Essential Guide to Internal Auditing
электронная книга
4
Год написания книги 2018
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…
Fraud Smart
электронная книга
5
Год написания книги 2018
A professional guide to developing training for fraud risk and detection This book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training em…
Auditing the Risk Management Process
электронная книга
4
Год написания книги 2019
Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the st…
Enterprise Risk Management
электронная книга
4
Год написания книги 2019
A bona fide «novel» approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to implement Enterprise Risk Management (ERM) with ver…
Corporate Fraud
электронная книга
3
Год написания книги 2019
An entertaining introduction to a serious issue It's not a secret that corporate fraud and scandal are real threats to business today, from which no organization is immune. Fraud losses are devas…
Audit Planning
электронная книга
5
Год написания книги 2019
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performanc…
Internal Investigations
электронная книга
4
Год написания книги 2019
The book provides a simple but effective method for carrying out reliable and defensible internal investigations. This easy-to-use guide offers anyone asked to conduct such an investigation a wor…
The Internal Auditor at Work
электронная книга
4
Год написания книги 2019
A clear, accessible guide to the roles and responsibilities of today's internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, …