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A study text designed for part 1 of the 2001 ACCA professional examinations in accountancy. From a range of study materials developed according to three key val
Lean Auditing
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"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Int
Internal Audit
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Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data
Standards for Internal Control in the Federal Government
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Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountabil
Leading the Internal Audit Function
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While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional P