Written to help auditors jump start their organization’s near real-time financial data monitoring and sharing capabilities, Harnessing the Power of Continuous Auditing provides step-by-step instruction on how to build, market, implement, and manage a successful continuous auditing program. Taking concept to reality, author and internal audit expert Robert L. Mainardi presents ...
While the majority of self-storage managers are trustworthy, responsible, reliable, and honest, embezzlement is a recurring problem for today’s owners. Consequently, auditing your facility is essential. Topics Include: Why Should You Audit? Why Do Employees Steal? Embezzlement Techniques Warning Signs The Audit Process
Praise for The Financial Numbers Game “So much for the notion ‘those who can, do-those who can’t, teach.’ Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry ...
The role of internal audit is changing. The Sarbanes Oxley legislation in the US and the Combined Code for Corporate Governance in the UK focused on the need to demonstrate the active management of risks and report on this subject to shareholders. Boards of Directors are therefore increasingly requiring their internal audit functions to provide a much higher level of assurance in this regard. ...
Get complete coverage of all the objectives included on the EC-Council’s Certified Ethical Hacker exam inside this comprehensive resource. Written by an IT security expert, this authoritative guide covers the vendor-neutral CEH exam in full detail. You’ll find learning objectives at the beginning of each chapter, exam tips, practice exam questions, and in-depth explanations. ...
