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Recommandé pour vous

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
... En savoir plus
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

19,99 €

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
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

43,96 €

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
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

25,96 €

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
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
... En savoir plus
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

8,49 € ou Gratuit avec Kobo Plus

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
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

81,99 €

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
... En savoir plus
Screw U: A Memoir

par Jim Masiello ...

Most people's worst nightmare is a problem with the IRS or the bank. Jim had them both coming after him for tens of millions of dollars.Jim Masiello is widely known as the founder of the insurance giant SIAA, the Strategic Insurance Agency Alliance, but what people don't know is that along the road to building his company Jim had to fight through a devastating situation with the IRS and fend off a ... En savoir plus

0,90 €

Most people's worst nightmare is a problem with the IRS or the bank. Jim had them both coming after him for tens of millions of dollars.Jim Masiello is widely known as the founder of the insurance giant SIAA, the Strategic Insurance Agency Alliance, but what people don't know is that along the road to building his company Jim had to fight through a devastating situation with the IRS and fend off a
... En savoir plus
Maximizing the impact of your internal audit department through effective marketing

par Ischtelle Hechter ...

Maximizing the Impact of Your Internal Audit Department Through Effective Marketing" is a strategic resource that emphasizes the importance of promoting the value of internal audit functions within an organization. This ebook guides internal audit professionals on how to showcase their contributions, build stakeholder relationships, and communicate their findings in a way that resonates with key ... En savoir plus

12,49 €

Maximizing the Impact of Your Internal Audit Department Through Effective Marketing" is a strategic resource that emphasizes the importance of promoting the value of internal audit functions within an organization. This ebook guides internal audit professionals on how to showcase their contributions, build stakeholder relationships, and communicate their findings in a way that resonates with key
... En savoir plus
How to Audit the Process-Based QMS

par Dennis R. Arter, Charles A. Cianfrani, John (Jack) E. West ...

This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been operational for some time. It focuses on achieving an audit program that produces value-adding results for the organization. Arter, Cianfrani, and West, experts in both ISO 9001 and auditing, believe ... En savoir plus

72,79 € ou Gratuit avec Kobo Plus

This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been operational for some time. It focuses on achieving an audit program that produces value-adding results for the organization. Arter, Cianfrani, and West, experts in both ISO 9001 and auditing, believe
... En savoir plus
MANUAL DE AUDITORIA AMBIENTAL

CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

par CELSO MARAN DE OLIVEIRA ...

A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os ... En savoir plus

4,87 €

A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os
... En savoir plus
Planificación de la auditoría. ADGD0108

par Manuel Abolacio Bosch ...

Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108. GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍAS". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y ... En savoir plus

7,99 € ou Gratuit avec Kobo Plus

Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108. GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍAS". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y
... En savoir plus
Risk Based Auditing:Using ISO 19011:2018

par Greg Hutchins ...

Collection series CERM Academy Series on Enterprise Risk Management
What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the ... En savoir plus

53,68 €

What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the
... En savoir plus
Risks Register

par Mohmmed Qasem ...

Risk Management Guide"Discover a comprehensive guide to mastering risk management principles, strategies, and applications. Perfect for beginners and professionals, this resource equips readers with actionable insights to identify, assess, and mitigate risks effectively across various industries."Beginner's Risk Register"Start your journey into risk management with an easy-to-follow introduction t ... En savoir plus

34,49 € ou Gratuit avec Kobo Plus

Risk Management Guide"Discover a comprehensive guide to mastering risk management principles, strategies, and applications. Perfect for beginners and professionals, this resource equips readers with actionable insights to identify, assess, and mitigate risks effectively across various industries."Beginner's Risk Register"Start your journey into risk management with an easy-to-follow introduction t
... En savoir plus
NCOSBL - Fiches techniques (version 2026)

Normes comptables

par Mireille Dubé ...

Cette version est la mise à jour 2026 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (OSBL). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un ... En savoir plus

13,23 €

Cette version est la mise à jour 2026 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (OSBL). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un
... En savoir plus
ABC del patrimonio personal

Guía de consulta legal y fiscal

par Carlos Orozco Felgueres Loya ...

La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo ... En savoir plus

9,21 € ou Gratuit avec Kobo Plus

La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo
... En savoir plus
How to Audit Inventory

par Steven Bragg ...

How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering. ... En savoir plus

9,96 €

How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering.
... En savoir plus
Tax Cuts and Jobs Act: The Complete Bill

At the end of 2017, Congress passed the biggest tax plan since 1986. Whether you were for or against the sweeping overhaul, the Tax Cuts and Jobs Act will begin to affect individuals and businesses as early as January 2018. Yet, until now, relatively few people have had access to it or read it.Whether you file on your own, use someone to prepare your taxes, or you are an accountant yourself, to ... En savoir plus

8,94 €

At the end of 2017, Congress passed the biggest tax plan since 1986. Whether you were for or against the sweeping overhaul, the Tax Cuts and Jobs Act will begin to affect individuals and businesses as early as January 2018. Yet, until now, relatively few people have had access to it or read it.Whether you file on your own, use someone to prepare your taxes, or you are an accountant yourself, to
... En savoir plus
Guiding Tips to Effectively Chair Meetings

par 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 ... En savoir plus

7,48 €

"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
... En savoir plus
Shadows and Signals

par 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... ... En savoir plus

6,49 € ou Gratuit avec Kobo Plus

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...
... En savoir plus
FRAUD EXAMINATION

TECHNIQUES AND CASE STUDIES

par Daniel Njuguna ...

Discover fraud's hidden world and its far-reaching effects with the help of "Fraud Examination: Techniques and Case Studies." This thorough book navigates the many layers of fraud, from covert thefts to complex cybercrimes, showing their ability to undermine corporations, governments, and public confidence.Learn about critical ideas, crucial roles, complex legal issues, and the systematic ... En savoir plus

8,87 € ou Gratuit avec Kobo Plus

Discover fraud's hidden world and its far-reaching effects with the help of "Fraud Examination: Techniques and Case Studies." This thorough book navigates the many layers of fraud, from covert thefts to complex cybercrimes, showing their ability to undermine corporations, governments, and public confidence.Learn about critical ideas, crucial roles, complex legal issues, and the systematic
... En savoir plus
Auditing Bitcoin

A Framework for Digital Asset Assurance

par Wiehann Olivier, Pieter Buys ...

Collection series Business and Management (R0)
This book explores how blockchain-based digital assets, particularly Bitcoin, are disrupting traditional financial and audit environments by introducing new levels of complexity and transparency. It presents the Assertion-Based Audit Framework (BTC_AF), a structured, International Standards on Auditing-aligned methodology that enables auditors to obtain reliable and re-performable evidence ... En savoir plus

42,39 €

This book explores how blockchain-based digital assets, particularly Bitcoin, are disrupting traditional financial and audit environments by introducing new levels of complexity and transparency. It presents the Assertion-Based Audit Framework (BTC_AF), a structured, International Standards on Auditing-aligned methodology that enables auditors to obtain reliable and re-performable evidence
... En savoir plus
German edition - Connected Risk

par Richard F Chambers ...

Silos aufbrechen. Resilienz aufbauen.Steigern Sie Ihren Geschäftswert trotz permanenter Krisen.In einer Zeit, in der Krisen an der Tagesordnung sind und Risiken sich rasend schnell entwickeln, reichen traditionelle, isolierte Risikomanagementansätze nicht mehr aus. Unternehmen brauchen einen neuen Weg, um Unsicherheiten zu bewältigen und Risiken in Chancen zu verwandeln. Connected Risk ist die ... En savoir plus

27,55 €

Silos aufbrechen. Resilienz aufbauen.Steigern Sie Ihren Geschäftswert trotz permanenter Krisen.In einer Zeit, in der Krisen an der Tagesordnung sind und Risiken sich rasend schnell entwickeln, reichen traditionelle, isolierte Risikomanagementansätze nicht mehr aus. Unternehmen brauchen einen neuen Weg, um Unsicherheiten zu bewältigen und Risiken in Chancen zu verwandeln. Connected Risk ist die
... En savoir plus
The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and Audit

par 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 ... En savoir plus

8,99 € ou Gratuit avec Kobo Plus

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
... En savoir plus

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Recommandé pour vous

eBooks Audit

Blockchain

Auditing For Dummies

Leading the Internal Audit Function

Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

Internal Audit Fundamentals

Ultimate Forensic Guide to AML KYC CFT

Enterprise Risk Management and COSO

Screw U: A Memoir

Maximizing the impact of your internal audit department through effective marketing

How to Audit the Process-Based QMS

MANUAL DE AUDITORIA AMBIENTAL

Planificación de la auditoría. ADGD0108

Risk Based Auditing:Using ISO 19011:2018

Risks Register

NCOSBL - Fiches techniques (version 2026)

ABC del patrimonio personal

How to Audit Inventory

Tax Cuts and Jobs Act: The Complete Bill

Guiding Tips to Effectively Chair Meetings

Shadows and Signals

FRAUD EXAMINATION

Auditing Bitcoin

German edition - Connected Risk

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