Best Sellers

24 May The 7 Managerial Habits of Highly Effective Chief Audit Executives Inspiring Excellence in Managing the Internal Audit Function

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21452" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: By: Hans Beumer Year of Publication: Feb 2018 ISBN: 978-1-63454-017-9 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]Hans Beumer has a Master degree in Business Finance and Accounting and was educated...

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24 May The Internal Auditor’s Guide to Risk Assessment, 2nd Edition

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21451" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: Rick A. Wright Jr., CIA Year of Publication: March 2018 ISBN: 978-1-63454-024-7 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]Author Rick Wright shows you how to align risks to business objectives,...

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18 Nov Quality Assessment Manual for the Internal Audit Activity (QA Manual)

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="21450" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Author: The Institute of Internal Auditors Year of Publication: July 2017 ISBN: 978-0-89413-997-0 [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text]Revised by leading quality assessment methodology experts, along with an international team...

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01 Feb The Politics of Internal Auditing

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17526" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2015 Author: Dr. Larry Rittenberg and Patty Miller [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Learn to Effectively Navigate Political Challenges to Add Value to Your Organisation Organisations are,...

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01 Feb Raise the Red Flag: An Internal Auditor’s Guide to Detect and Prevent Fraud

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17523" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2015 Author: Lynn Fountain, CRMA, CGMA [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] In Raise the Red Flag, author Lynn Fountain combines principles and theories of fraud prevention...

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01 Feb Intellectual Property: Auditing the Process, 2nd Edition

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17518" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2015 Author: James S. Fargason, CIA, LLM, CMA, CPA, CFE [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] An organisation should periodically audit intellectual property in order to help...

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01 Feb Legal Services: Auditing Internal & External Counsel 2nd Edition

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17507" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2015 Author: James S. Fargason, CIA, LLM, CMA, CPA, CFE [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] There is ample opportunity for auditors to dramatically improve the efficiency...

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01 Feb Leading the Internal Audit Function

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17503" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2015 Author: Lynn Fountain, CRMA, CGMA [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] In Leading the Internal Audit Function, Lynn Fountain presents lessons learned from her extensive experience...

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01 Feb Internal Auditing: Uncover the Myths, Discover the Value

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17494" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2015 Author: Rick A. Wright Jr., CIA [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] There is no question that the internal audit profession has a compelling value proposition....

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01 Feb The Evolving Role of the CAE: Taking on Compliance and ERM

[vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column][vc_separator type="transparent" up="40"][/vc_column][/vc_row][vc_row row_type="row" use_row_as_full_screen_section="no" type="full_width" angled_section="no" text_align="left" background_image_as_pattern="without_pattern" css_animation=""][vc_column width="4/12"][vc_single_image image="17484" img_size="medium" alignment="center" qode_css_animation="element_from_left"][vc_column_text] Year of Publication: 2015 Author: Margaret H.Christ, PhD, CIA, Michael Ricci, CPA [/vc_column_text][vc_empty_space height="20"][/vc_column][vc_column width="8/12"][vc_column_text] Chief Audit Executives (CAEs) occupy a unique position within their organisations, with...

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