Today's controllers are no longer seen as technicians who process transactions; they are now seen as business executives with a wide-ranging knowledge of total business operations, best practices, and corporate strategy. Providing a comprehensive overview of the roles and respon…
Sarbanes-Oxley made easy for small business owners. "Sarbanes-Oxley for Small Businesses" equips small business owners to understand and comply with the implications of the Sarbanes-Oxley Act (SOX) and adapt the best practices for their businesses. Peggy Jackson presents SOX pro…
This books grooms a new generation of a rare and much-needed breed of auditor, the forensic accounting specialist, an expert in uncovering fraud. The auditor will find in this book the necessary practical aids, case examples, and skills for identifying situations that call for e…
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 …