Average customer rating:
|
Sarbanes-Oxley and the New Internal Auditing Rules
Robert Moeller Manufacturer: Wiley ProductGroup: Book Binding: Hardcover Similar Items:
ASIN: 0471483060 |
Book Description
Sarbanes-Oxley and the New Internal Auditing Rules thoroughly and clearly explains the Sarbanes-Oxley Act, how it impacts auditors, and how internal auditing can help with its requirements, such as launching an ethics and whistle-blower program or performing effective internal controls reviews under the COSO framework. With ample coverage of emerging rules that have yet to be issued and other matters subject to change, this book outlines fundamental blueprints of the new rules, technological developments, and evolving trends that impact internal audit professionals.Order your copy today!
Download Description
With the collapse and scandals involving Enron, WorldCom, and other companies, auditors have increasingly come under pressure to play a greater role. The Sarbanes-Oxley Act mandates that auditors have a greater responsibility. This book examines the new role of the auditor within this new corprorate environment.Customer Reviews:
Sarbanes-Oxley and the New Internal Auditing Rules.......2006-09-29
Disappointing!.......2005-08-15
Comprehensive and clear.......2004-07-11
The focus is on auditing from the practitioner's point of view, and Chapter 2 shines because it summarizes SOA and how it affects internal audit as a function and as a practice. This material encompasses relationships with external auditors and with the audit committee, which are important parts of SOA. A further tie to the audit committee is given in detail in Chapter 3.
Chapter 5, 'COSO, Section 404, and Control Self-Assessments' is the heart of this book in many respects. However, as an IT consultant I found Chapters 6, 7 and 9 more aligned to what I do - and the reason why I cited the audience of this book as wider than auditing practitioners. For example, the inclusion of CobiT (Control Objectives for IT) in Chapter 6, Disaster Recovery and Continuity Planning (Chapter 7) and Enterprise Risk Management, Privacy, and Other Legislative Initiatives (Chapter 9) are directly or indirectly related to IT, and the information I gleaned from those chapters helped to place SOA within the context of my profession's support requirements and IT auditing. I was also surprised and gratified to find ITIL best practices, which is an international standard for IT infrastructure management, including service delivery and service support. Again, this information shows how far reaching SOA is, and the need for all managers to fully understand their roles and how SOA will affect the way they operate and manage their functional areas.
Of course, for professional auditors, the chapters on Internal Audit Fraud Detection and Prevention (8), Rules and Procedures for Internal Auditors Worldwide (10), and Continuous Assurance Auditing Future Directions (11) round out this comprehensive book. As a non-practitioner I found it to be clearly written and, in many respects, enlightening. The breadth of topics and the depth into which they are delved is impressive.
Average customer rating: |
The new internal auditing rules.(Sarbanes-Oxley Act of 2002)(Book Review): An article from: Strategic Finance
Mike Osheroff Manufacturer: Institute of Management Accountants ProductGroup: Book Binding: Digital ASIN: B00082R3ZU Release Date: 2005-07-31 |
Book Description
This digital document is an article from Strategic Finance, published by Institute of Management Accountants on May 1, 2004. The length of the article is 1012 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Average customer rating: |
SEC set to issue new 404 guidance.(Securities & Exchange Commission )( Public Company Accounting Oversight Board releases guidelines for stock options ... States): An article from: Strategic Finance
Stephen Barlas Manufacturer: Thomson Gale ProductGroup: Book Binding: Digital ASIN: B000M06C7S Release Date: 2006-12-15 |
Book Description
This digital document is an article from Strategic Finance, published by Thomson Gale on December 1, 2006. The length of the article is 789 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Average customer rating: |
Advances in Quantitative Analysis of Finance and Accounting: New Series (Advances in Quantitative Analysis of Finance and Accounting, Vol. 1)
Manufacturer: World Scientific Publishing Company ProductGroup: Book Binding: Hardcover ASIN: 9812386696 |
Book Description
Advances in Quantitative Analysis of Finance and Accounting, New Series (AQAFANS) is a continuation (with new features) of the similarly titled book series that was previously published by JAI Press from 1991. AQAFANS is an annual publication designed to disseminate developments in the quantitative analysis of finance and accounting. It is a forum for statistical and quantitative analyses of issues in finance and accounting, as well as applications of quantitative methods to problems in financial management, financial accounting, and business management. The objective is to promote interaction between academic research in finance and accounting, applied research in the financial community, and the accounting profession.
Average customer rating: |
New Advances in Financial Economics (Series in International Business and Economics)
Manufacturer: Pergamon ProductGroup: Book Binding: Hardcover ASIN: 0080424082 |
Book Description
A collection of 21 articles that deal with the frontiers in financial theory of economics. Most aspects of finance are covered - domestic corporate and investment issues as well as questions and problems of topical value in international finance. Key topics include: initial public offerings, debt restructuring, mergers, dividend policy, stock returns, capital structure, measures of risk aversion, microstructure of equity markets, agency cost and employee stock ownership, international takeover bidding, futures and forward contracts in currency markets, offshore loans, and market efficiency.
Average customer rating: |
The Rise and Fall of Europe's New Stock Markets, Volume 10 (Advances in Financial Economics)
Manufacturer: Elsevier Science ProductGroup: Book Binding: Hardcover ASIN: 0762311371 |
Book Description
The advent of new stock markets (the German Neuer Markt, the French Nouveau Marché, the Italian Nuovo Mercato and Nasdaq Europe) has been one of the most important reforms of stock exchanges in Continental Europe in the 1990s. These stock markets aimed at attracting early stage, innovative and high-growth firms that would not have been viable candidates for public equity financing on the main markets of European stock exchanges. Of these new markets, the Neuer Markt emerged as Europe's answer to NASDAQ. However, Europe's new stock markets met with only limited success. Stock prices plummeted after the ending of the stock market bubble and new markets suffered from poor liquidity, insider trading scandals and accounting frauds. This volume provides an overview of the rise and fall of Europe's new stock markets. It contains twelve papers which investigate the characteristics, the ownership structure and the market performance of companies in the short and long run, In addition this volume examines the role of venture capitalists. New stock markets offered venture capitalists an attractive exit for their investments and helped to create a more vibrant venture capital industry in Europe. The private equity market in Europe today is as large as it was just before the advent of new stock markets. As such, the need for stock markets that allow private equity investors to divest their equity stakes in growth companies continues to exist.
Average customer rating: |
Accountability and rendering of accounts: new approaches for the public sector. : An article from: International Advances in Economic Research
Alberto Martinez-Gonzalez , and Jordi Marti Manufacturer: Thomson Gale ProductGroup: Book Binding: Digital ASIN: B000G758EA Release Date: 2006-06-09 |
Book Description
This digital document is an article from International Advances in Economic Research, published by Thomson Gale on February 1, 2006. The length of the article is 6833 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Average customer rating: |
Are the New Rules Relating to Disclosures of Derivative Financial Instruments Workable?: An article from: International Advances in Economic Research
Alan Reinstein , and Gerald H. Lander Manufacturer: Atlantic Economic Society ProductGroup: Book Binding: Digital ASIN: B0008GWFDQ Release Date: 2005-07-28 |
Book Description
This digital document is an article from International Advances in Economic Research, published by Atlantic Economic Society on February 1, 2000. The length of the article is 1963 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Average customer rating: |
New Advances in Financial Economics
Dilip K. Ghosh Manufacturer: Elsevier ProductGroup: Book Binding: Paperback ASIN: B000OGMY40 |
Average customer rating:
|
The Series 7 Exam: Real World Intelligence, Strategies & Experience From Industry Experts to Prepare You for Everything the Classroom and Textbooks Won't ... series) (Bigwig Briefs Test Prep Series)
Manufacturer: Aspatore Books ProductGroup: Book Binding: Paperback Similar Items:
ASIN: 1587622106 |
Book Description
Ready to learn everything only the real word can teach you, not what some exam book or test prep book regurgitates? Bigwig Briefs Test Prep features real world intelligence, strategies and experience from leading minds in the financial world to prepare your mind for questions only industry veterans could prepare you for. Ever wonder how some individuals just have an easier time passing the Series 7 exam than others, even though they may not be the most "book smart?" It is because they have learned to think like a financial advisor/broker-exactly what the questions are meant to see if you can do. This book teaches you how to "think like a financial advisor/broker" and think in a frame of mind that will help enable you to pass the Series 7 exam. This book also features proven strategies, mindsets and problem solving tactics practiced by leading financial minds from some of the biggest firms in the world that can be altered, expanded upon and customized to give you a distinct advantage when taking the Series 7 exam, and preparing you for your life in the financial world.Written for business executives who may not have the time to read 300-page books on the latest issues in their industries, the books in Bigwig Briefs Test Prep feature condensed business intelligence from some of the world's sharpest industry insiders. Each book features essays and excerpts from the best and the brightest industry leaders that reveal secrets for increasing profits, working with teams, managing change, keeping up-to-date with the latest technology, identifying and capitalizing on opportunities, getting press, keeping a brand fresh, cutting costs and controlling expenses, managing profitable departments, and keeping an edge over the competition. These test preparation guides cover the Bar exam, CPA exam, LSAT, GMAT, and the Series 7 exam.
Customer Reviews:
I would give it 0 stars if possible.......2006-12-19
Waste of Money.......2005-11-27
STAY AWAY FROM THIS BOOK.......2005-02-03
Total Waste of Money.......2004-10-25
The Most Unique Series 7 Book- A Must Read!.......2004-03-19
Average customer rating:
|
Reading Like A Lawyer: Time-Saving Strategies For Reading Law Like An Expert
Ruth Ann McKinney Manufacturer: Carolina Academic Press ProductGroup: Book Binding: Paperback Similar Items:
ASIN: 1594600325 |
Product Description
The ability to read law well is a critical, indispensable skill that can make or break the academic career of any aspiring lawyer. Fortunately, the ability to read law well (quickly and accurately) is a skill that can be acquired through knowledge and practice. The sooner the student masters these skills, the greater the rewards. Using seven specific reading strategies, reinforced with hands-on exercises at the end of each chapter, this book shows students how they can read law efficiently, effectively, powerfully, and confidently. Reading Like a Lawyer is divided into 3 parts: * Part I introduces the reader to the fundamentals of legal reasoning upon which law-based reading builds; * Part II introduces the reader to concrete strategies for reading effectively in law school; * and Part III teaches strategies for reading law outside of the law school context.Customer Reviews:
Becoming a lawyer.......2007-09-17
Mandatory Reading For Law Students -- Critical Reading Curriculum Instructor, Phillip G. Hubbard Law School Preparation Program.......2007-07-20
Phenomenal.......2006-07-28
Average customer rating:
|
Forensic Casebook: The Science of Crime Scene Investigation
Ngaire E. Genge Manufacturer: Tandem Library ProductGroup: Book Binding: School & Library Binding Similar Items:
ASIN: 061391645X |
Book Description
THE ULTIMATE READERS’ GUIDE TO THE ART OF FORENSICS!Customer Reviews:
Forensics explained.......2007-08-28
Forensic Case Book.......2007-01-09
Columbo demoted for sloppy crime scene analysis!.......2005-12-06
Great Exploration.......2005-10-07
The Science of Crime Scene Investigation.......2005-08-06
Average customer rating:
|
How To Excel During Cross-Examination Techniques For Experts That Work
Steven Babitsky , and James J., Jr. Mangraviti Manufacturer: SEAK, Inc. ProductGroup: Book Binding: Paperback Similar Items:
ASIN: 0965219720 |
Book Description
This new practical survival guide for expert witnesses reveals all of the techniques and "tricks" used by trial attorneys during cross-examination. Each technique is identified, explained and illustrated with actual and sample trial testimony. As an expert witness, your "marketability" will increase dramatically once you master cross-examination. Attorneys seek out expert witnesses who excel during cross-examination.Customer Reviews:
look @ newer version.......2006-10-01
Great Advice -- Good Price.......2001-08-18
It is amazing how many so-called experts seem totally oblivious to these simple rules. Just because you're an expert, don't think you can breeze into court and blow smoke up the jury's britches legs. You may get away with it for a while, but you'll come to grief sooner or later. This little book performs its greatest service by reminding experts how horribly they can self destruct when they try to peddle snake oil. It contains example after example taken from actual transcripts where experts committed hara-kiri by ignoring one or more of the foregoing rules. At the end, the authors give a handy checklist of things to remember before testifying, and a list of "trick" questions asked by lawyers.
My first impression upon opening the package was that the book seemed awfully slender, and the price seemed awfully fat. On second thought, however,the price is a small price to pay for a guidebook which can help keep you out of shark-infested waters.
Average customer rating: |
Law School for Experts
James J., Jr. Mangraviti Manufacturer: SEAK, Inc. ProductGroup: Book Binding: Audio Cassette ASIN: 1892904152 |
Average customer rating: |
Social Science in Court: Mobilizing Experts in the School Desegregation Cases
Mark A. Chesler , Joseph Sanders , and Debra S. Kalmuss Manufacturer: University of Wisconsin Press ProductGroup: Book Binding: Hardcover ASIN: 0299116204 |
Average customer rating: |
Solving a Crime (Expert Guide)
Peter Mellett Manufacturer: Heinemann Library ProductGroup: Book Binding: School & Library Binding ASIN: 157572782X |
Book Description
Follow the police as they investigate a theft from a museum, decribing security systems, analysis of clues, questioning of a suspect and the outcome.
Average customer rating: |
AL: medical expert's testimony ruled admissible: 'same school of practice' standard applied.(Medical Malpractice Cases): An article from: Medical Law's Regan Report
A. David Tammelleo Manufacturer: Medica Press, Inc. ProductGroup: Book Binding: Digital ASIN: B000841AO8 Release Date: 2005-08-01 |
Book Description
This digital document is an article from Medical Law's Regan Report, published by Medica Press, Inc. on January 1, 2004. The length of the article is 556 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Average customer rating: |
Ask an expert: tips and tools of the trade, series 3.: An article from: Journal of Research Administration
Herbert Chermside Manufacturer: Thomson Gale ProductGroup: Book Binding: Digital ASIN: B000EQ48S0 Release Date: 2006-02-24 |
Book Description
This digital document is an article from Journal of Research Administration, published by Thomson Gale on April 1, 2005. The length of the article is 3420 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Average customer rating: |
Left for academic doom, teen proves the experts wrong.(Inside the law: analyzing, debating and explaining no child left behind)(Argentine Middle School): An article from: District Administration
Steven Scarpa Manufacturer: Professional Media Group LLC ProductGroup: Book Binding: Digital ASIN: B000842DLM Release Date: 2005-06-01 |
Book Description
This digital document is an article from District Administration, published by Professional Media Group LLC on September 1, 2004. The length of the article is 388 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Average customer rating: |
Agricultural origins and dispersals;: The domestication of animals and foodstuffs
Carl Ortwin Sauer Manufacturer: M.I.T. Press ProductGroup: Book Binding: Unknown Binding ASIN: B0006BYLH6 |
Books:
Recommended Books