7,907円 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 co...

5,761円 The auditor's guide to ensuring correct security and privacy practices in a cloud computing environment Many organizations are reporting or projecting a significant cost savings through the use of cloud computingーutilizing shared computing resources to provide ubiquitous access for organizations...

993円 In a study of housing demand, the county assessor is interested in developing a regression model to estimate the market value (i.e., selling price) of residential property within her jurisdiction. In addition, the assessor feels that there may be other important variables that will affect the mar...

2,950円 "Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic locat...

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496円 This is a must-have book that gives you expert advice about bankruptcy and divorce, bankruptcy and taxes, bankruptcy counseling, bankruptcy fraud, corporate bankruptcy and how to avoid bankruptcy.

993円 "From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain. Problem is to estimate the mean paper length with 95% confidence. Mean- 11 inches. Standard deviation of the length is 0.02inches. Random sample 100 sheets. Mean paper length ...

8,800円 "IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. In terms of content, this publication converts selected audit standards and guidelines into practical applications using detailed examples ...

12,933円 Accounting standards are an essential element in the regulation of current financial reporting. Standard setters promulgate such standards, and companies and professional accountants follow them in preparing financial reports. Although much has been written about the history of standard setting, ...

11,714円 Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners "Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organized way. If you are an internal auditor who is interested ...

25,769円 With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and accountants. Written to provide users with a quick access guide for optimal use of IDEAScript, Mastering IDEAScript: T...

6,795円 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ーand delves into the investigations that followed. Each chapter covers a particular case, analyzing the factors that allowed fr...