Product Description: The complete guide to internal auditing for the modern world Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate...read more

Product Description: Operational risk is the risk of loss from inadequate or failed internal processes, people, and systems or from external events. This book explores the different types of operational risk that threaten financial institutions, and focuses on practical due-diligence methodologies that can be used to identify these risks before it is too late...read more

Product Description: Auditor's Risk Management Guide: Integrating Auditing and ERM is a comprehensive how-to book that guides the reader on performing risk management-based audits. The book covers the Enterprise Risk Management Integrated Framework issued by the Committee of Sponsoring Organizations (COSO)...read more

Product Description: Essential guidance for companies to examine and improve their fraud programs Corporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particularly, with their ability to resist corporate fraud from the lowest levels to the upper echelons of executive management...read more

Product Description: Substantially reduce the largely hidden cost of fraud, and reap a new competitive advantage. As the title suggests, Countering Fraud for Competitive Advantage presents a compelling business case for investing in anti-fraud measures to counter financial crime...read more

Product Description: Learn what works well and avoid the pitfalls in the real world of fraud detection and fraud investigation This casebook reveals how frauds and fraudsters were discovered—and delves into the investigations that followed. Each chapter covers a particular case, analyzing the factors that allowed fraud to develop and assessing the effectiveness of the detection process and the resulting fraud investigation...read more

This new collection of Austen's brilliant short fiction is the first annotated edition of her short writings. The texts have been compared with the manuscripts to give a number of new readings. In addition to prose fiction and prayers, this collection contains many of her poems written to amuse and console her friends, and are unavailable in any other single volume.

Product Description: In today’s turbulent business world the importance of controls within a business and the subsequent prevention of fraud have never been more important. The increasing dependence on IT systems used in business means that new opportunities exist for fraud and the systems, both internal controls and testing, to detect these criminal actions have become essential for any business, irrespective of size...read more

Product Description: This book shows how anyone who finds they need to investigate a fraud at work can conduct a successful investigation and maximise their chances of recovering stolen money. Drawing on the experiences of the author, including his role in a number of high profile cases at two organisations at the heart of government, the Treasury and the Metropolitan Police, the book is peppered with real life examples and case studies of the ‘frauditor’s’ experiences, and lessons learned the hard way including the cases of: • The linguist who was lost for words • Doctoring the suits at the hospital • A magician at work • Corporate credit cards for cops Readable, and written to de-bunk the mysteries of fraud investigation, this book includes interactive case studies to develop the reader’s skills in effective fraud detection and investigation...read more

Product Description: Best Practices: Evaluating the Corporate Culture presents soft control evaluation techniques that have been proven effective in a variety of organizations. Readers will gain insight into how to tailor a technique to their own organization by seeing how similar results are achieved in different organizations...read more

This new collection of Austen's brilliant short fiction is the first annotated edition of her short writings. The texts have been compared with the manuscripts to give a number of new readings. In addition to prose fiction and prayers, this collection contains many of her poems written to amuse and console her friends, and are unavailable in any other single volume.

Product Description: The only resource of its kind that zeroes in on the individual needs of the auditing process and focuses on internal controls. This is a comprehensive yet concise resource that explores the current and future state of the hospital PFS department.

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Product Description: An entertaining introduction to a very serious and complex issue Internal control is no longer the exclusive domain of highly trained accountants on the internal auditing staff. Corporate boards, CEOs, and employees at virtually every level are now seen as responsible for designing, implementing, and monitoring these controls; few, however, have the training and background needed to fulfill this complex responsibility...read more