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eBooks de Auditoría

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  • Financial Reporting and Auditing in Sovereign Operations

    Technical Guidance Note

    de Asian Development Bank ...
    This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate. ... Leer más

    $5.39 USD o gratis con Kobo Plus

  • Guiding Tips to Effectively Chair Meetings

    de Ischtelle Hechter ...
    "Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving ... Leer más

    $8.22 USD

  • Facets of Corporate Governance and Corporate Social Responsibility in India

    Edición de Harpreet Kaur ...
    Series series Business and Management (R0)
    This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders ... Leer más

    $139.09 USD

  • How to Audit Human Resources

    de Steven Bragg ...
    The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis ... Leer más

    $5.95 USD

  • Ultimate Forensic Guide to AML KYC CFT

    Forensic Audit, #1

    de Darwin ...
    Series Libro 1 - Forensic Audit
    AML Un-Plugged - Ultimate Forensic Guide to AML KYC CFTThis book serves as a comprehensive resource for AML professionals, compliance officers, forensic accountants, regulatory bodies, students, and anyone committed to understanding and combating the threats posed by money laundering, terrorism financing, and financial fraud. It provides an in-depth exploration of forensic accounting, combining ... Leer más

    $8.49 USD

  • La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

    de Jacques Perrier ...
    La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire. ... Leer más

    $9.95 USD

  • Audit Untuk Auditee UMKM

    de Ananta Wahyu Sasongko, Farhani Kautsar Nugraha, Muhammad Dimar Alam ...
    Sebuah entitas atau perusahaan yang laporan keuangannya diaudit oleh sebuah Kantor Akuntan Publik (KAP) akan mendapat berbagai keuntungan, salah satunya adalah meningkatnya tingkat kepercayaan (trust level) dari stakeholders secara keseluruhan.Buku ini ditujukan untuk pelaku usaha mikro, kecil, dan menengah (UMKM) yang akan menghadapi audit laporan keuangan tahunan pertamanya yang dilakukan oleh ... Leer más

    $1.00 USD

  • Malpractice Issues for CPAs

    de Steven Bragg ...
    This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims. ... Leer más

    $10.95 USD

  • The Audit Failures of the Wirecard Scandal

    Examining the Role of the Auditor in Regulatory Oversight

    de Edgar Löw, Reinhard Heyd ...
    Series series Economics and Finance (R0)
    Wirecard was the largest economic scandal in the history of Germany. Following the collapse of Wirecard, numerous lawsuits, both criminal and civil by equity and debt investors, were filed not only against Wirecard but also against the auditor Ernst & Young. This book demonstrates that a proper audit in accordance with the auditing standards would have uncovered the fraud much earlier, and details ... Leer más

    $69.49 USD

  • Going Concern Audit Issues

    de Steven Bragg ...
    One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples. It also itemizes a number of best practices to improve the process of identifying going concern ... Leer más

    $5.95 USD

  • Design a Linear Programming

    de Homework Help Classof1 ...
    "The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in ... Leer más

    $5.99 USD

  • Disclosure in Banking

    The Role of Financial Reporting in Bank Behaviors and Investor Decision-Making

    de Sara Longo ...
    Series series Economics and Finance (R0)
    Disclosure represents an evergreen topic in banking since it allows breaking down the opacity of the so-called “black box” banks. The recent failures of Silicon Valley Bank and Credit Suisse in March 2023 have reignited discussions about the role played by banking disclosure and its link to transparency, financial stability, and competition. Given these premises, this book comprehensively explains ... Leer más

    $139.09 USD

  • Data Analytics for Internal Auditors

    de Richard E. Cascarino ...
    Series series Security, Audit and Leadership Series
    There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to ... Leer más

    $66.99 USD

  • Generalized Modigliani–Miller Theory

    Applications in Corporate Finance, Investments, Taxation and Ratings

    de Peter Brusov, Tatiana Filatova, Natali Orekhova ...
    Series series Business and Management (R0)
    The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The book’s authors have created general theory of capital cost and capital structure – the Brusov–Filatova–Orekhova (BFO) theory, which generalizes the Modigliani–Miller theory to encompass companies of an ... Leer más

    $139.09 USD

  • Mastering Internal Audit Fundamentals A Step-by-Step Approach

    de SALIH AHMED ISLAM ...
    Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication."Mastering Internal Audit Fundamentals: A Step by Step ... Leer más

    $9.99 USD

  • CUET PG Commerce Concept Notes 2026

    de Srinivasa Rao Medaboina ...
    CUET PG Commerce Concept Notes 2026 is a student-friendly preparation guide designed specifically for aspirants aiming to crack the CUET PG Commerce entrance examination with confidence.This book provides well-structured concept notes covering all major Commerce subjects in a simplified and exam-oriented format. Every topic is presented in an easy-to-understand manner, making it ideal for both ... Leer más

    $1.50 USD o gratis con Kobo Plus

  • Urban Policy System in Strategic Perspective: From V4 to Ukraine

    Edición de Kamil Glinka ...
    Series Libro 34 - Studies in Politics, Security and Society
    The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system ... Leer más

    $57.19 USD

  • Shadows and Signals

    de Mohan Krishnamurthy ...
    Cyber offense has changed. With AI, attackers compress timelines, personalize lures, and evolve mid-campaign—turning routine business workflows into attack surfaces. Shadows and Signals shows how to retool your organization to win the moment of decision.What's inside:AI-Powered Threats, Demystified: Adaptive phishing and BEC 2.0 that pass DMARC, deepfakes/voice clones that collapse informal t... ... Leer más

    $6.99 USD o gratis con Kobo Plus

  • Forensic Audit in Financial Fraud Detection

    Forensic Audit, #1

    de Darwin ...
    Series Libro 1 - Forensic Audit
    Forensic Audit in Financial Fraud Detection - First EditionDiscover the intricacies of forensic audit and fraud detection with this comprehensive resource guide tailored for students and professionals.This book serves as a foundational stepping-stone into the world of fraud investigation. From understanding the core principles of Fraud Investigation to delving into the legal aspects and presenting ... Leer más

    $6.00 USD

  • The Transformations of the Civil Service in Poland in Comparison with International Experience

    Edición de Jolanta Itrich-Drabarek, Stanisław Mazur, Justyna Wiśniewska-Grzelak ...
    Series Libro 18 - Studies in Politics, Security and Society
    This book is the outcome of in-depth academic research on the civil service carried out by acknowledged international and national experts in the field. It brings together papers and speeches presented at the international symposium "The civil service in Poland: 20 years of experience and the outlook for change", which was organized at the University of Warsaw. The authors summarise the studies on ... Leer más

    $61.69 USD

  • The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and Audit

    de Lynn Wolf-Hill ...
    The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and AuditBy Lynn Wolf-HillYour audit function isn't broken. But your playbook is.In a world where artificial intelligence is reshaping how decisions are made, how do internal auditors stay relevant, proactive, and trusted? The A3 Framework offers a new operating model—one that integrates Agile thinking, AI fluency, and audit ... Leer más

    $9.99 USD o gratis con Kobo Plus

  • Study on the Auditing Theory of Socialism with Chinese Characteristics

    de Jiayi Liu ...
    Series series Wiley Corporate F&A
    A comprehensive guide to China's public, private, and internal audit systemStudy on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices. Recent years have seen the National Audit Office of China (CNAO) making remarkable headway not only in China by guaranteeing the healthy operation of the economy and society and improving ... Leer más

    $64.09 USD

  • Core Auditing Standards for Practitioners

    de Katharine Bagshaw, John Selwood ...
    The only book on the market specifically designed to help audit staff stay ahead of inspectorsThis comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing their dependence on methodologies to mediate and ... Leer más

    $50.39 USD

  • Cashflow Rechnung mit System

    Für Studium und Praxis

    de Marco Fontana ...
    Series series Business and Economics (German Language)
    Das Buch stellt Abläufe zur Aufstellung einer Cashflow-Rechnung im Einzelabschluss systematisch dar. Dabei werden sowohl die Grundlagen als auch besondere fachliche Herausforderungen angesprochen, welche sich in der betrieblichen Praxis stellen und häufig zu Fehldarstellungen führen können. Das Buch hat den Anspruch eine gut nachvollziehbare Vorgehensweise darzustellen, welche konsequent auf der ... Leer más

    $29.99 USD