AuditNet® Internal Audit Bookstore
Books for Communicating with Individuals Experiencing Pain or Loss
Comforting Words for Illness & Death - $4.95 to $7.95
Illness & Death Suicide Miscarriage
All of us face those moments when we don't know what to say to someone because of the pain or awkwardness of the situation. Whether someone is struggling with illness or dealing with the death of a loved one, expressing our support is important.
That’s where How to Say It® When You Don’t Know What to Say: The Right Words for Difficult Times” helps.
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Volumes on Illness & Death, Suicide, and Miscarriage.
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E-books on Death of a Child, Death of a Stillborn or Newborn Baby, Divorce, Caregiver Responsibilities, and Pet Loss.
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Insight into the process of grief, lists of what to say, what not to say, what to do, sample sympathy letters, and dozens of practical suggestions to comfort those in need.
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Money Back Guarantee
The following e-Books are also available here
The following books are available on Kindle
This Month's Featured Books
Previously Featured Books
Sarbanes-Oxley Books
Fraud Books
For more book reviews click here!
Interested in reviewing books for AuditNet? Here are the guidelines.
Auditing and Technology
The
Auditor's Guide to Internet Resources (2nd Edition, CD-ROM)
by Jim Kaplan (CD-ROM)
The Auditor's Guide to Internet Resources by Jim Kaplan (Paperback)
Audit Exam Review
CIA Review Part 1: Internal Audit Process by Irvin N. Gleim
CIA Review, Part 2 by Irvin N. GleimCIA Review, Part 3 by Irvin N. Gleim
Auditing - General
Writing High-Impact Reports: Proven Practices for Auditors and Accountantsby Angela J. Maniak
Tell
It to the CEO: How to Write Compelling Executive Summaries and Briefings
by Angela J. Maniak
To
Revise or Not to Revise: The Essential Guide to Reviewing Somebody Else's
Writing
by Angela J. Maniak
The
Audit Kit by Kent A. Keeney
Auditing by Alvin Arens and James Loebbecke
2003 Miller GAAS Practice Manual
Auditor’s
Dictionary
Terms, Concepts, Processes, and Regulations by David O'Regan
Auditor's Risk Management Guide: Integrating Auditing and ERM by Paul Sobel
CPA's Guide to Effective Engagement Letters, Fourth Edition by Ron Klein J.D., Ric Rosario CPA, Suzanne M. Holl CPA
CPA's Guide to Management Letter Comments by Bert L. Swain
Designing and Writing Message-based Audit Reports by Sally F. Cutler, MA
The Internal Auditor at Work: A Practical Guide to Everyday Challenges by K.H. Spencer Pickett
Miller Audit Procedures, 2003 Edition by George Georgiades, CPA
Miller Compilations & Reviews, 2002 Edition by Larry P. Bailey, PhD, CPA
Miller GAAS Guide Complete Set, 2004 Edition by Larry P. Bailey PhD, CPA
Miller GAAS Guide on CD-ROM, 2003 Edition by Larry P. Bailey PhD, CPA
Miller GAAS Guide, 2003 Edition by Larry P. Bailey, PhD, CPA
Miller IT Audits by Xenia Ley Parker
Miller Local Government Audits 2003 by Rhett D. Harrell, CPA
Miller Not-for-Profit Organization Audits by Warren Ruppel CPA
Quality Auditor's Handbook by Don L. Freeman
The
Quality Audit Handbook by Janice Smith and J. P. Russell (An ASQ
Publication)
After
the Quality Audit: Closing the Loop on the Audit Process by J. P.
Russell, Terry Regel
Wiley Practitioner's Guide to GAAS 2005:
Covering all SASs, SSAEs, SSARSs, and Interpretations by Dan M. Guy, D. R.
Carmichael, Linda A. Lach
Best Practices
Accounts
Payable Best Practices by Mary S.
Schaeffer
Read the
review!
Information Security Best Practices: 205 Basic Rules by George L. Stefanek
Mergers, Acquisitions, and Divestitures: Control and Audit Best Practices by Georges M. Selim, Sudi Sudarsanam, Michael K. Lavine
Books for Auditing Specific Areas
Auditing Investments by Barbara Davison
Audits and Accounting Guide Audits of Property and Liability Insurance Companies by THE AICPA STAFF
International Auditing by David O'Regan
Maintenance Management Audit: A Step-By-Step Workbook to Better Your
Facility's Bottom Line by Harvey H. Kaiser
The Operational Auditing Handbook: Auditing Business Processes
by Andrew
Chambers, Graham Rand
Operational Profitability: Conducting Management Audits
by Robert M.
Torok, Patrick J. Cordon
Achieving Accountability in Business and Government by D. R. Sheldon
Computer Assisted Audit Tools and Techniques
101 ACL Applications: A Toolkit for Today's Auditor by Rich Lanza
Digital Analysis Using Benford's Law by Mark Nigrini (Click here for a review)
Fraud Investigation Using IDEA by C. Stephen Turnbull
Payables Test Set for IDEA by Richard B. Lanza
Using Microsoft Access for Data Analysis and Interrogation by Mark Nigrini (Click here for a review)
Information Systems Information Technology Audit
Auditing Information Systems, 2nd Edition by Jack J. Champlain
Core Concepts of Information Technology Auditing by James E. Hunton, Stephanie M. Bryant, Nancy A. Bagranoff
E-Commerce a Control and Security Guide by Gordon E. Smith
Hack
Attacks Testing: How to Conduct Your Own Security Audit
by John Chirillo (Paperback)
Fraud Auditing
Accountant's Guide to Fraud Detection and Control, 2nd Edition by Howard R. Davia, Patrick C. Coggins, John C. Wideman, Joseph T. Kastantin
Corporate Fraud : Case Studies in Detection and Prevention by John D. O'Gara
Forensic
Accounting and Fraud Investigation for Non-Experts
by Howard Silverstone and
Michael Sheetz
Corporate Fraud Handbook: Prevention and Detection by Joseph T. Wells
Executive Roadmap to Fraud Prevention and Internal Control by Biegelman and Bartow
Financial Crime Investigation and Control by K. H. Spencer Pickett, Jennifer M. Pickett
Fraud Examination: Investigative and Audit Procedures -- Joseph T. Wells; Hardcover
Financial Statement Fraud: Prevention and Detection -- Zabihollah Rezaee, Joseph T. Wells; Hardcover
Fraud Auditing and Forensic Accounting -- Jack Bologna, et al; Hardcover
Fraud 101: Techniques and Strategies for Detection -- Howard R. Davia; Hardcover
Fraud Investigation Using IDEA by C. Stephen Turnbull
The Handbook of Fraud Deterrence by Cendrowski, Martin and Petro
Investigating Corporate Fraud by Michael J. Comer
Policies and Procedures to Prevent Fraud and Embezzlement by Edward J. McMillan
Principles of Fraud Examination,
1st Edition by Joseph T. Wells
Internal Audit General
Sawyer's
Internal Auditing: The Practice of Modern Internal Auditing by Lawrence
B. Sawyer, Mortimer A. Dittenhofer, James H. Scheiner, Anne, Ph.D. Graham,
Paul Makosz
Audit Sampling An Introduction by Dan Guy and R. Carmichael
Brink's
Modern Internal Auditing, 5th Edition by Robert R. Moeller, et al
The Complete Guide to Operational Auditing by Harry Reider
The Internal Auditing Handbook by K. H. Spencer Pickett, et al
Internal Auditor's Manual and Guide:The Practitioner's Guide to Internal Auditing by Milton Stevens Fonorow
The Internal Auditor's Manual and Guide by Milton S. Fonorow
Managing
the Audit Function by Michael P. Cangemi
Modern Auditing by William C. Boynton
Montgomery's Auditing by Vincent O'Reilly and Murry Hirsch
Operational Review: Maximum Results at
Efficient Costs, 3rd Edition by Rob Reider
Operational Review: Maximum Results at
Efficient Costs, 3rd Edition by Rob Reider
Operational Review 3E and Workbook - Set by
Rob Reider
Operational Review Workbook: Case Studies,
Forms, and Exercises by Rob Reider
Operational Review Workbook: Case Studies, Forms, and Exercises by Rob Reider
The Manager and the Internal Auditor Partners in Profit by Vinteur, et. al.
Report Writing Internal Auditors by Angela J. Maniak
Why and How Audits Must Change: Practical Guidance to Improve Your Audits by Thomas P. Houck
Why and How Audits Must Change: Practical Guidance to Improve Your Audits by Thomas P. Houck
Internal Controls
Consideration of the Internal Control Structure in a Computer Environment
Consideration of the Internal Control Structure in a Financial Statement Audit
The Impact of Audit Frequency on the Quality of Internal Control
Integrity and Internal Control in Information Systems
Internal Accounting Control Evaluation and Auditor Judgment
Beyond COSO: International Control to Enhance Corporate Governance
Information Assurance and Internal Control for Managerial Decision Making
Internal Control: A Manager's Journey by K. H. Spencer Pickett
Internal Control Integrated Framework
Internal Auditors Role in Management Reporting on Internal Controls
ISO
9000: A Comprehensive Guide to Registration, Audit Guidelines, and
Successful Certification by Greg Hutchins
Issues
Paper: Guidance on Internal Control
Auditor's Study & Evaluation of Internal Control in EDP Systems
Management Accountant's Guide to Fraud Discovery & Control
Computer Audit & Control Handbook
Reliable Financial Reporting and Internal Control: A Global Implementation Guide by Dimitris N. Chorafas
Management
Take On the Street: What Wall Street and Corporate America Don't Want You to KnowM by Arthur Levitt, Paula Dwyer
Pursuit Of Absolute Integrity: How Corruption Control Makes Government Ineffective By Anechiarico, Frank; With Jacobs, James B. / Hardcover Published: December 1996 University of Chicago Press
Due Diligence Handbook Hardbound or Ring Binder Edition William Crilly: AMACOM
Keys to Reading an Annual Report by George Thomas Friedlob
Project Management
Essential Project Investment Governance and Reporting Preventing Project Fraud and Ensuring Sarbanes-Oxley Compliance By Steven C. Rollins, PMP, & Richard B. Lanza, CPA, CFE, PMP
Financially Focused Project Management By: Thomas Cappels
Quantitative Methods for the Project Manager By John C. Goodpasture, President, Square Peg Consulting, Inc.
Security/Risk Management
Auditing and Security: AS/400, NT, UNIX, Networks, and Disaster Recovery Plans by Yusufali F. Musaji
Auditing for Managers: The Ultimate Risk Management Tool by K. H. Spencer Pickett, Jennifer M. Pickett
Auditing the Risk Management Process by K. H. Spencer Pickett
Computer Security Handbook, 4th Edition by Seymour Bosworth (Editor), M. E. Kabay (Editor)
Computer Security Handbook, 4th Edition by Seymour Bosworth (Editor), M. E. Kabay (Editor)
Handbook of Integrated Risk Management for E-Business: Measuring, Modeling and Managing Risk By: Abderrahim Labbi
Sarbanes-Oxley Audit Related
Manager's Guide to the Sarbanes-Oxley Act:
Improving Internal Controls to Prevent Fraud by Scott Green
Beyond Initial Sarbanes-Oxley Compliance: Effective Enterprise Risk Management by Ann M. Marchetti
Journal of Corporate Accounting and Finance: Special Issue, Enron by Edward J. Stone (Editor)
Journal of Corporate Accounting and Finance: Special Sarbanes-Oxley Act Report by Edward J. Stone
Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud by Scott Green
Sarbanes-Oxley & Beyond: Achieving Competitive Advantage while Meeting the Governance Challenge By: C. Lynn Northrup
Sarbanes-Oxley and the New Internal Auditing Rules by Robert R. Moeller
Sarbanes-Oxley and the New Internal Auditing Rules by Robert R. Moeller
Miscellaneous
Business
Process Mapping: Improving Customer Satisfaction by J. Mike Jacka, Paulette
J. Keller
Detail Process Charting: Speaking the Language of Process by Ben B. Graham
Detail Process Charting: Speaking the Language of Process by Ben B. Graham
Distressed Debt Analysis: Strategies for Speculative Investors By Stephen G. Moyer, JD, MBA, CFA, Director of Research, Imperial Capital
Dynamics of Profit Focused Accounting: Attaining Sustained Value and Bottom-Line Performance By: C. Lynn Northrup, CPIM, CPA
The EDGAR Online Guide to Decoding Financial Statements: Tips, Tools and Techniques for Becoming a Savvy Investor By Tom Taulli
Excel Hacks: 100 Industrial-Strength Tips and Tools by David & Raina Hawley
Google:
The Missing Manual By Sarah Milstein and Rael Dornfest
Governance of the Extended Enterprise: Bridging Business and IT Strategies by IT Governance Institute
Integrated Auditing of ERP Systems by Yusufali F. Musaji
Integrated Auditing of ERP Systems by Yusufali F. Musaji
State and Local Taxation: Principles and Planning, Second Edition By: John E. Karayan, Sanjay Gupta, Charles W. Swenson, and Joseph W. Neff
Web
Search Garage by Tara Calashain Read
the review
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