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eBooks Audit

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  • Trade-Based Money Laundering

    The Next Frontier in International Money Laundering Enforcement

    par John A. Cassara ...
    Collection series Wiley and SAS Business Series
    Uncover the financial fraud that funds terrorist organizationsTrade-Based Money Laundering is an authoritative examination of this burgeoning phenomenon, now coming under scrutiny in the War on Terror. This book walks you through the signs and patterns of trade-based money laundering (TBML) to help you recognize it when it occurs, and shows you how data and analytics can be used to detect it. You ... En savoir plus

    CHF 49.00

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

    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

    CHF 22.56

  • IFRS - Fiches techniques (version 2026)

    Normes comptables

    par Mireille Dubé ...
    Cette version est la mise à jour 2026 des normes comptables IFRS.Ce livre propose des fiches techniques résumant chacune des normes applicables aux entités ayant adopté les normes internationales d’information financière. Le concept du livre est simple et convivial : chaque pages shématise une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la ... En savoir plus

    CHF 23.28

  • Richest Man in Babylon - Original Edition

    The Richest Man in Babylon, based on “Babylonian parables”, has been hailed as the greatest of all inspirational works on the subject of thrift, financial planning, and personal wealth. In simple language, these fascinating and informative stories set you on a sure path to prosperity and its accompanying joys. A celebrated bestseller, it offers an understanding and a solution to your personal ... En savoir plus

    CHF 0.50 ou Gratuit avec Kobo Plus

  • CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

    This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA examThe latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam ... En savoir plus

    CHF 30.77

  • Auditing Information and Cyber Security Governance

    A Controls-Based Approach

    par Robert E. Davis ...
    Collection series Security, Audit and Leadership Series
    "A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom."– Ronald W. Hull, author, poet, and former professor and university administratorA comprehensive entity security program deploys information asset protection through stratified ... En savoir plus

    CHF 50.56

  • Managing the Hell Out of Your Audit: Taking Control of Your Audit: A Real World Guide for Getting Stuff Done Earlier and Staying on Plan

    Unlock audit excellence with Auditology™ is the definitive field guide for auditors, audit partners, and financial leaders who demand more from their profession. The authors, William Englehaupt and Brian Bilsback are former audit quality leaders at PwC and KPMG, with over 30 years of experience leading process improvement teams.Are your internal or external audit projects bogged down by complexity ... En savoir plus

    CHF 4.00 ou Gratuit avec Kobo Plus

  • Financial Statement Fraud Casebook

    Baking the Ledgers and Cooking the Books

    Modifié par Joseph T. Wells ...
    A comprehensive look at financial statement fraud from the experts who actually investigated themThis collection of revealing case studies sheds clear insights into the dark corners of financial statement fraud.Includes cases submitted by fraud examiners across industries and throughout the worldFascinating cases hand-picked and edited by Joseph T. Wells, the founder and Chairman of the world's ... En savoir plus

    CHF 61.00

  • AICPA AUDITING AND ATTESTATION CERTIFICATION (AUD) Exam Practice Questions & Dumps

    400+ Exam practice questions for AICPA (AUD) Exam Prep LATEST VERSION

    par Books Fortune ...
    To become a licensed Certified Public Accountant (CPA), you must first pass the Uniform CPA Examination.The CPA Exam consists of four, four-hour sections: Auditing and Attestation (AUD), Business Environment and Concepts (BEC), Financial Accounting and Reporting (FAR) and Regulation (REG). You must pass all four sections within 18 months, earning a minimum score of 75 on each part.Study the CPA ... En savoir plus

    CHF 7.11 ou Gratuit avec Kobo Plus

  • Bankruptcy

    The Surprising, Unbiased Truth About Bankruptcy and Divorce, Bankruptcy and Taxes, Bankruptcy Counseling, Bankruptcy fraud, Corporate Bankruptcy, How to avoid Bankruptcy

    par Carla Graves ...
    This is a must-have book that gives you expert advice about bankruptcy and divorce, bankruptcy and taxes, bankruptcy counseling, bankruptcy fraud, corporate bankruptcy and how to avoid bankruptcy. ... En savoir plus

    CHF 2.36

  • The New Pension Mix in Europe

    Recent Reforms, Their Distributional Effects and Political Dynamics

    Modifié par David Natali ...
    Collection Livre 83 - Travail et Société / Work and Society
    This book – based on a research project carried out by the Observatoire Social Européen asbl, with the financial support of the European Trade Union Institute (ETUI) – looks at the most recent developments in pension policy and politics in Europe and advances our understanding of the field in three respects: firstly, it contributes to improve our knowledge of the most recent reform wave passed in ... En savoir plus

    CHF 46.98

  • The Internal Auditing Handbook

    The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second ... En savoir plus

    CHF 172.00

  • 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

    Gratuit

  • Executive Roadmap to Fraud Prevention and Internal Control

    Creating a Culture of Compliance

    Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the ... En savoir plus

    CHF 29.00

  • Analytische Prüfungshandlungen in der Abschlussprüfung

    Einflussfaktoren auf die Verarbeitung von nicht-finanziellen Informationen

    Collection series Business and Economics (German Language)
    In der Abschlussprüfung werden neben Informationen aus der traditionellen Analyse von finanziellen Daten zunehmend Informationen aus der Analyse von nicht-finanziellen Daten berücksichtigt. Die Nutzung von nicht-finanziellen Informationen ist hierbei kein neues Phänomen, jedoch ermöglichen jüngere datenanalytische Verfahren, wie z. B. Text-Data-Mining, die Auswertung bisher wenig beachteter, ... En savoir plus

    CHF 71.60

  • Transformation of Tax Audit in Innovative Economic Development

    Analysis of Republic of Kazakhstan

    Collection series Business and Management (R0)
    This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan.Throughout the chapters, the authors examine the basics of state tax audit, its institutional aspects, as well as global trends in the transformation of tax audit models in countries in transition to a ... En savoir plus

    CHF 138.19

  • Inventory Troubles and Solutions: Small-Scale and Retail Chain Businesses

    Inventory Troubles and Solutions: Small-Scale and Retail Chain Businesses is a comprehensive guide tailored to understanding, identifying, and addressing the persistent challenges of stock management. Written by Emmanuel N. Ibelegbu, the book targets two major paradigms within the commercial landscape: independently owned small-scale operations and large, matrixed retail-chain corporations. By ... En savoir plus

    CHF 17.00 ou Gratuit avec Kobo Plus

  • PLAN COMPTABLE GENERAL 2019 / 2020 conforme au règlement n°2014-03 de l'ANC

    Liste complète des comptes de la classe 1 à la classe 8

    Le plan comptable général est conforme au règlement n°2014-03 de l'ANC. Il a été mis à jour en janvier 2019.il y a la liste intégrale du Plan comptable général avec :• une classification par comptes,• une distinction pratique des trois systèmes (système développé, système de base, système abrégé),• un repérage par couleur.Bonne lecture à tous et toutes ... En savoir plus

    CHF 4.12 ou Gratuit avec Kobo Plus

  • Bridging the Gap

    Strengthening the Bond between Audit Committee and Internal Audit

    Collection series Security, Audit and Leadership Series
    In the intricate world of corporate governance, the bridge between the Audit Committee and Internal Audit determines whether an organization sails smoothly toward transparency—or flounders in turbulent waters.Bridging the Gap: Strengthening the Bond between Audit Committee and Internal Audit is both a compass and a chart for those navigating this essential relationship. Drawing on decades of real ... En savoir plus

    CHF 50.56

  • Global Financial Investigations

    Forensic Accounting in Practice

    par Amanda Gore ...
    Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the knowledge required to combat complex financial crimes.This accessible text covers a breadth of ... En savoir plus

    CHF 55.30

  • Austerity and the Implementation of the Europe 2020 Strategy in Spain

    Re-shaping the European Productive and Social Model: a Reflexion from the South

    Modifié par Javier Ramos, Esther del Campo ...
    Collection Livre 84 - Travail et Société / Work and Society
    This book adopts a critical perspective to analyze the Europe-2020 Strategy and its effects on the transformation of the European productive and social model, particularly in Spain. The evidence provided in this book suggests that the Europe-2020 strategy cannot be dissociated from the policies of commodification initiated in the Stability and Growth Pact (Maastricht, 1997) nor from the Austerity ... En savoir plus

    CHF 49.65

  • Holding Government to Account

    Democracy and the National Audit Office

    Collection series Routledge Public Budgeting and Finance
    The National Audit Office has played an important role in the checks and balances of the UK parliamentary and political system over the last 40 years. This new book, more than just a history of the UK’s supreme audit institution, examines the very definition of accountability through both an historic and an academic lens, critically exploring questions about the role of audit in a democracy and ... En savoir plus

    CHF 44.24

  • Gestión de la Calidad ISO 9001:2015 en la Industria Metalmecánica y de Metales Básicos

    serie ISO aplicada por sectores, #1

    Collection Livre 1 - serie ISO aplicada por sectores
    Gestión de la Calidad ISO 9001:2015 en la Industria Metalmecánica y de Metales BásicosEn el sector metalmecánico, la calidad es un factor crítico para garantizar la eficiencia de los procesos, la satisfacción del cliente y el cumplimiento de estándares internacionales. Este libro ofrece una guía técnica y práctica para implementar un Sistema de Gestión de la Calidad basado en la norma ISO 9001 ... En savoir plus

    CHF 2.50 ou Gratuit avec Kobo Plus

  • Sustainable Development

    A Paradigm Shift from Development Administration

    This book addresses the critical transition from traditional development strategies to sustainable development practices. It provides a detailed examination of theories of development administration and explores how sustainable development has redefined global goals. The book delves into various models that put sustainability into action, examining the role of international agencies in promoting ... En savoir plus

    CHF 56.21