K. H. Spencer Pickett

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Audit Planning
Audit Planning
K. H. Spencer Pickett

More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equ...

Auditing the Risk Management Process
Auditing the Risk Management Process
K. H. Spencer Pickett

Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeho...

Corporate Fraud
Corporate Fraud
K. H. Spencer Pickett

Using a narrative to discuss critical areas of fraud, including whistle-blowing, internal control, and Sarbanes-Oxley, Corporate Fraud: A Manager's Journey provides information on fraud at work and ho...

Enterprise Risk Management
2 wydania
Enterprise Risk Management
K. H. Spencer Pickett, G. Monahan

A bona fide "novel" approach to successful ERM implementation With the release of the new COSO ERM guidelines, many managers are being asked to implement Enterprise Risk Management (ERM) with very lit...

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