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Blockchain

A Guide to Understanding Blockchain

par Sean Bennett ...

Collection Livre 3 - The Cryptomasher Series
BLOCKCHAINThe next step in the technological revolution is here with Blockchain!Blockchain technology is in the news more and more these days, especially as Bitcoin prices continue to climb closer and closer to $20,000 per unit. Generating plenty of news for speculative investors to obsess over is only one of its many uses, however, and it is likely going to be those who put it to use solving ... En savoir plus

4,01 € ou Gratuit avec Kobo Plus

BLOCKCHAINThe next step in the technological revolution is here with Blockchain!Blockchain technology is in the news more and more these days, especially as Bitcoin prices continue to climb closer and closer to $20,000 per unit. Generating plenty of news for speculative investors to obsess over is only one of its many uses, however, and it is likely going to be those who put it to use solving
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Auditing For Dummies

par Maire Loughran ...

The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... En savoir plus

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The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin
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Internal Audit Fundamentals

CIA Certified Internal Auditor

par Azhar ul Haque Sario ...

Finally, a straightforward guide to mastering the fundamentals of the CIA exam.This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Standards. This book explains independence and objectivity. These are crucial concepts. We cover the ... En savoir plus

5,10 € ou Gratuit avec Kobo Plus

Finally, a straightforward guide to mastering the fundamentals of the CIA exam.This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Standards. This book explains independence and objectivity. These are crucial concepts. We cover the
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Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

par Howard M. Schilit, Jeremy Perler, Yoni Engelhart ...

The bestselling classic from the “Sherlock Holmes of Accounting”—updated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors.This fourth edition of the bestselling guide shines a light on the most shocking frauds and financial reporting offenders, and gives investors the tools they need to spot deceptive financial reporting in the global ... En savoir plus

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The bestselling classic from the “Sherlock Holmes of Accounting”—updated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors.This fourth edition of the bestselling guide shines a light on the most shocking frauds and financial reporting offenders, and gives investors the tools they need to spot deceptive financial reporting in the global
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Leading the Internal Audit Function

par Lynn Fountain ...

Collection series Security, Audit and Leadership Series
In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and ... En savoir plus

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In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and
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Enterprise Risk Management and COSO

A Guide for Directors, Executives and Practitioners

par Harry Cendrowski, William C. Mair ...

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise ... En savoir plus

76,99 €

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise
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Ultimate Forensic Guide to AML KYC CFT

Forensic Audit, #1

par Darwin ...

Collection Livre 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 ... En savoir plus

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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
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High Inherent risk

par Homework Help Classof1 ...

"Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families. They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores. In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores. Since then they have built their ... En savoir plus

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"Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families. They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores. In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores. Since then they have built their
... En savoir plus
Expert Fraud Investigation

A Step-by-Step Guide

par Tracy L. Coenen ...

A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud Investigation: A Step-by-Step Guide provides all the tools to conduct a fraud investigation, detailing ... En savoir plus

59,99 €

A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud Investigation: A Step-by-Step Guide provides all the tools to conduct a fraud investigation, detailing
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Accounting for Social and Environmental Sustainability

A Multi-Capital Approach

Modifié par Delphine Gibassier ...

Collection series Routledge Studies in Accounting
For a company, managing its social and environmental performance is no longer just a matter of reducing its impact; it must also be able to assess its contribution to resolving or aggravating social and environmental problems. This book argues that the current work on accounting for sustainability has not yet given organisations a tool to integrate their performance within the planetary and social ... En savoir plus

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For a company, managing its social and environmental performance is no longer just a matter of reducing its impact; it must also be able to assess its contribution to resolving or aggravating social and environmental problems. This book argues that the current work on accounting for sustainability has not yet given organisations a tool to integrate their performance within the planetary and social
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Money with a Mission

par Nathan D Venture ...

Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape ... En savoir plus

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Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape
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Resistance and Accountability

Modifié par Cheryl R. Lehman ...

Collection Livre 22 - Advances in Public Interest Accounting
How do public spaces generate accountability and advance social equity? Stimulating the conversation, the articles in this volume explore the creation of meaning, the increasing confrontation between regulators and the community they are purported to serve, and the prevalent conflicts in seeking a balancing of social and economic interests. How are communities served in hospitals and schools by ... En savoir plus

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How do public spaces generate accountability and advance social equity? Stimulating the conversation, the articles in this volume explore the creation of meaning, the increasing confrontation between regulators and the community they are purported to serve, and the prevalent conflicts in seeking a balancing of social and economic interests. How are communities served in hospitals and schools by
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Routledge Handbook of Auditing

Modifié par David Hay, W. Robert Knechel, Marleen Willekens ...

Collection series Routledge International Handbooks
Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive handbook surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the ... En savoir plus

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Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive handbook surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the
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Cognitive Hack

The New Battleground in Cybersecurity ... the Human Mind

par James Bone ...

Collection series Security, Audit and Leadership Series
This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deeper dive beneath the surface of the analysis to uncover novel ways to mitigate data security vulnerabilities, connect the dots and identify patterns in the data on breaches. This analysis will assist ... En savoir plus

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This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deeper dive beneath the surface of the analysis to uncover novel ways to mitigate data security vulnerabilities, connect the dots and identify patterns in the data on breaches. This analysis will assist
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Principi contabili internazionali

par PricewaterhouseCoopers (PwC) ...

Obiettivo del volume è guidare le imprese e gli operatori verso la futura redazione del bilancio con i principi contabili internazionali.I principi contabili internazionali continuano ad essere un tema di attualità, anche se le numerose divergenze nei criteri di rappresentazione rispetto alle regole italiane rendono sempre più urgente creare un “avvicinamento” tra i due framework contabili per ... En savoir plus

61,88 € ou Gratuit avec Kobo Plus

Obiettivo del volume è guidare le imprese e gli operatori verso la futura redazione del bilancio con i principi contabili internazionali.I principi contabili internazionali continuano ad essere un tema di attualità, anche se le numerose divergenze nei criteri di rappresentazione rispetto alle regole italiane rendono sempre più urgente creare un “avvicinamento” tra i due framework contabili per
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Rising from the Mailroom to the Boardroom

Unique Insights for Governance, Risk, Compliance and Audit Leaders

par Bruce Turner ...

Collection series Security, Audit and Leadership Series
Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides those unique perspectives.The journey from the ‘mailroom to the boardroom’ follows the story of a young ... En savoir plus

48,84 €

Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides those unique perspectives.The journey from the ‘mailroom to the boardroom’ follows the story of a young
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Effective Use of Teams for IT Audits

par Martin Krist ...

Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll ... En savoir plus

268,69 €

Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll
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The Future of Auditing

par David Hay ...

Collection series Routledge Focus on Accounting and Auditing
The Future of Auditing provides a concise overview of the function of auditing and the future challenges it faces, underpinned with suggestions for future research. It evaluates the key challenges facing the profession, such as quality, competition, and governance, as well as highlighting the under-explored areas of ethics, fraud, and judgement. The emphasis throughout is on the value of audit, ... En savoir plus

31,74 €

The Future of Auditing provides a concise overview of the function of auditing and the future challenges it faces, underpinned with suggestions for future research. It evaluates the key challenges facing the profession, such as quality, competition, and governance, as well as highlighting the under-explored areas of ethics, fraud, and judgement. The emphasis throughout is on the value of audit,
... En savoir plus
Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume II

Responsibilities and Sustainability

par Dr Zabihollah Rezaee, PhD ...

The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This ... En savoir plus

9,21 €

The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This
... En savoir plus
Technological Horizons

Insights for Accounting, Auditing and Internal Control in Emerging Markets

Modifié par Hashem Alshurafat, Claire Beattie ...

Collection series Technological Innovation and Sustainability for Business Competitive Advantage
Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, regulatory compliance, ethical concerns, cost of implementation, resistance to change, security concerns, and scalability issues. Addressing these challenges requires a comprehensive and collaborative ... En savoir plus

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Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, regulatory compliance, ethical concerns, cost of implementation, resistance to change, security concerns, and scalability issues. Addressing these challenges requires a comprehensive and collaborative
... En savoir plus
Inspections générales d'Etat d'Afrique

Fraudes Gaspillages Anti-corruption Audit Evaluation, #4

par Abdou Karim GUEYE ...

Collection Livre 4 - Fraudes Gaspillages Anti-corruption Audit Evaluation
Abdou Karim GUEYE, Inspecteur général d'Etat et ancien directeur général de l'Ecole Nationale d'Administration et de Magistrature du Sénégal, publie un deuxième essai sur le management public et la gouvernance, à travers la problématique des Inspections générales d'Etat d'Afrique. L'auteur, Juriste, est aussi diplômé en administration publique et en management des organisations. Il cherche, à ... En savoir plus

20,99 €

Abdou Karim GUEYE, Inspecteur général d'Etat et ancien directeur général de l'Ecole Nationale d'Administration et de Magistrature du Sénégal, publie un deuxième essai sur le management public et la gouvernance, à travers la problématique des Inspections générales d'Etat d'Afrique. L'auteur, Juriste, est aussi diplômé en administration publique et en management des organisations. Il cherche, à
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How to Audit Outsourced Functions

par Steven Bragg ...

A company can greatly increase its exposure to risk when it shifts processes to a supplier. The auditor can investigate and report on these risks, as described in the How to Audit Outsourced Functions manual. The manual also addresses the need for early auditor participation in any outsourcing arrangement, in order to participate in due diligence and contract formulation activities. It goes on to ... En savoir plus

5,41 €

A company can greatly increase its exposure to risk when it shifts processes to a supplier. The auditor can investigate and report on these risks, as described in the How to Audit Outsourced Functions manual. The manual also addresses the need for early auditor participation in any outsourcing arrangement, in order to participate in due diligence and contract formulation activities. It goes on to
... En savoir plus
Big Data

Post-truth and Disinformation in Politics and Economy

par Wieslaw Cetera ...

Collection Livre 60 - Studies in Politics, Security and Society
In recent years, the application of artificial intelligence and big data analysis has become increasingly common, including in areas related to security and cybersecurity. The use of artificial intelligence and advanced big data analysis tools has enabled new critical perspectives on many different areas of the world around us. The purpose of this volume is to present the perspectives of ... En savoir plus

59,47 €

In recent years, the application of artificial intelligence and big data analysis has become increasingly common, including in areas related to security and cybersecurity. The use of artificial intelligence and advanced big data analysis tools has enabled new critical perspectives on many different areas of the world around us. The purpose of this volume is to present the perspectives of
... En savoir plus
Chartered Accounting Fundamentals

par GUL Afsar Khan ...

The accounting profession is experiencing significantchanges and challenges due to emerging trends.Automation, AI, data analytics, and cloud accounting aretransforming traditional processes. Accountants mustadapt to these technological advancements, comply withevolving regulations, and focus on sustainability reportingand data privacy.For chartered accountants, adaptability and lifelonglearning ... En savoir plus

13,65 € ou Gratuit avec Kobo Plus

The accounting profession is experiencing significantchanges and challenges due to emerging trends.Automation, AI, data analytics, and cloud accounting aretransforming traditional processes. Accountants mustadapt to these technological advancements, comply withevolving regulations, and focus on sustainability reportingand data privacy.For chartered accountants, adaptability and lifelonglearning
... En savoir plus

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Enterprise Risk Management and COSO

Ultimate Forensic Guide to AML KYC CFT

High Inherent risk

Expert Fraud Investigation

Accounting for Social and Environmental Sustainability

Money with a Mission

Resistance and Accountability

Routledge Handbook of Auditing

Cognitive Hack

Principi contabili internazionali

Rising from the Mailroom to the Boardroom

Effective Use of Teams for IT Audits

The Future of Auditing

Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume II

Technological Horizons

Inspections générales d'Etat d'Afrique

How to Audit Outsourced Functions

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Chartered Accounting Fundamentals