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AuditNet® Audit Bookstore

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Books Reviewed

Technology

 

This Month's Featured Books

Previously Featured Books

    

       

Website and Books for Communicating During Difficult Times

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The following books are available on Kindle

   Htsi Job Htsi Care Htsi Child

Previously Featured Books

   

 


 

Sarbanes-Oxley Books

Fraud Books

     

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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. Gleim

CIA Review, Part 3 by Irvin N. Gleim

The CISA Prep Guide: Mastering the Certified Information Systems Auditor Exam by John B. Kramer (Hardcover)

Auditing - General

Writing High-Impact Reports: Proven Practices for Auditors and Accountants by 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 Committee Handbook

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 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 Auditingby 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

Sarbanes-Oxley books: Manager's Guide to the Sarbanes-Oxley ActManager'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