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Bank Internal Auditing Manual
Bank Internal Auditing Manual

The Bank Internal Auditing Manual includes all the audit procedures, guidelines, and tools you need to help ensure a successful audit and comply with common bank audit requirements as well as rules and regulations from federal agencies. Each chapter provides a quick review of auditing a specific banking function, followed by internal control questionnaires, audit procedures, and forms that will help you audit that function. The Manual includes coverage of auditing operations related to assets, liabilities, capital, income/expense, trusts, non-balance sheet items, compliance, IT, audit sampling, consolidated audits, and risk-based audits.

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  • Book

    $1,500.00
IFRS for Small and Medium-Sized Entities for Academics
IFRS for Small and Medium-Sized Entities for Academics

Issued by the International Accounting Standards Board in July 2009, IFRS for Small and Medium-sized Entities is a self-contained standard tailored for the needs and capabilities of smaller businesses. Many of the principles in full IFRSs for recognizing and measuring assets, liabilities, income and expenses have been simplified, topics not relevant to SMEs have been omitted, and the number of required disclosures has been significantly reduced.

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  • Newsletter

    $1,080.00
IFAC International Professional Standards for Academics
IFAC International Professional Standards for Academics

IFAC Professional Standards on Checkpoint for Academics includes International Standards on Auditing, Quality Control, Review, Other Assurance and Related Services, Ethics, Education, and more.

Note: The IFAC content on Checkpoint can only be purchased by an academic institution and as an add-on to any other Accounting & Auditing product or library.

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