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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

    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

    CHF 22.56

  • 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

  • Richest Man in Babylon - Original Edition

    par George S. Clason ...
    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

  • 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

  • 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

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

    par Peter H. Gregory ...
    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

  • 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

    par William Englehaupt, Brian Bilsback ...
    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

  • Managing Organizational Risk Using the Supplier Audit Program

    An Auditor's Guide Along the International Audit Trail

    par Lance B. Coleman ...
    Risk elimination. Risk management. Risk mitigation. These terms are an increasingly important part of the lexicon of executive-level management as they strive to succeed in a business environment having global competition, geographically diverse suppliers, and new technologies. In this new, globally expansive marketplace, more than 50 percent of value creation is achieved outside of an ... En savoir plus

    CHF 39.18 ou Gratuit avec Kobo Plus

  • Continuous Auditing

    Theory and Application

    Modifié par David Y. Chan, Victoria Chiu, Miklos A. Vasarhelyi ...
    Collection series Rutgers Studies in Accounting Analytics
    Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of ... En savoir plus

    CHF 35.69

  • Guide to Analytical Procedures

    par Steven Bragg ...
    Analytical procedures can be a powerful tool for the examination of a client’s financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures, we discuss how to design analytical procedures and when to use them, while also providing examples of how trend analysis, ... En savoir plus

    CHF 4.70

  • Non-financial Disclosure and Integrated Reporting

    Theoretical Framework and Empirical Evidence

    Modifié par Lino Cinquini, Francesco De Luca ...
    Collection series Business and Management (R0)
    The increasingly crucial role of companies’ non-financial disclosure (NFD) and integrated reporting (IR) has led to a lively debate among academics, practitioners, and regulators on the approaches, framework, contents, principles, and standards that should oversee these forms of reporting. Through several expert contributions, conducted both with qualitative and quantitative methodologies, this ... En savoir plus

    CHF 191.34

  • Taxmann's Auditing & Assurance

    Covering the subject matter in a Tabular Format in Simple & Concise Language with 850+ Questions & Case Studies for self-practice | CA Intermediate | New Syllabus

    par CA Pankaj Garg ...
    Collection Livre 2021 - 8th Edition
    Taxmann's Auditing & Assurance is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the entire revised syllabus as per ICAI under the New Scheme of Education and Training.The Present Publication is the 8th Edition & Updated till 30th April 2021 for CA-Inter | New Syllabus, authored by Pankaj Garg, with the following noteworthy features:• ... En savoir plus

    Gratuit

  • 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

  • Tu Esencia No Tiene Un Precio

    par Hector Valbuena ...
    Este libro no llega para enseñarte a venderte mejor, llega para recordarte quién eres cuando dejas de minimizarte. Es una invitación directa, honesta y profunda a revisar la relación que tienes con tu valor personal, profesional y humano. No desde fórmulas rápidas ni promesas vacías, sino desde una construcción sólida que empieza adentro y se refleja afuera.A lo largo de sus páginas, el lector se ... En savoir plus

    CHF 2.00 ou Gratuit avec Kobo Plus

  • Anti-Fraud Risk and Control Workbook

    par Peter Goldmann, Hilton Kaufman ...
    How to measure your organization's fraud risks Detecting fraud before it's too late Little-known frauds that cause major losses Simple but powerful anti-fraud controlsProven guidance for fraud detection and prevention in a practical workbook formatAn excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook engages readers in an absorbing self- ... En savoir plus

    CHF 44.00

  • Auditing Cloud Computing

    A Security and Privacy Guide

    par Ben Halpert ...
    Collection Livre 21 - Wiley Corporate F&A
    The auditor's guide to ensuring correct security and privacy practices in a cloud computing environmentMany organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy ... En savoir plus

    CHF 41.00

  • How to Audit Your Account without Hiring an Auditor

    par Aaron Efuribe ...
    Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity ... En savoir plus

    Avant CHF 4.55 Après CHF 3.24 ou Gratuit avec Kobo Plus

  • The Smarter Way to CFE Certification

    Pass Your CFE Certification with Confidence

    par Waseem Sabir ...
    Unlock your path to success with Smarter Way to CFE Certification, the ultimate multiple-choice question bank designed for candidates preparing for the Certified Fraud Examiner (CFE) exam.This comprehensive guide features 1,500 carefully crafted MCQs covering all four core areas of the CFE syllabus:Fraud Prevention & DeterrenceFinancial Transactions & Fraud SchemesInvestigation TechniquesLaw ... En savoir plus

    CHF 7.90

  • Towards the Local Government’s Integrated Accountability Framework

    A Critical Lesson from Socio-Environmental Issues in Indonesia

    par Habib Muhammad Shahib ...
    Collection series Economics and Finance (R0)
    This book shows the growing phenomenon and the broad impact of socio-environmental conflicts in the grassroots communities—farmers, fishermen and urban poor—in Indonesia, as the effects of government’s development strategies based on neoliberal and New Public Management (NPM) views without a clear accountability system or socio-environmental accountability practices and reports are becoming ... En savoir plus

    CHF 148.96

  • Preventing Fraud and Mismanagement in Government

    Systems and Structures

    par Jonathan R. Peters, Joseph R. Petrucelli ...
    Collection series Wiley Corporate F&A
    Dig to the root of public fraud with deep exploration of theory, standards, and normsPreventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, describes the forces that drive them, and provides an objective standard of good practices with no political bent. From Bridgegate to Iran-Contra, this book walks through the massive scandals that resulted ... En savoir plus

    CHF 71.00

  • CIEL PAIE EVOLUTION 19.90

    Cours, Exercices et Corrections tome 1 2021

    par CHRISTOPHE MOREAU ...
    Collection Livre 1 - AGESTI
    Vous vous posez des questions sur le logiciel Ciel paye évolution 19.60. Cet ouvrage va vous permettre de comprendre le fonctionnement du logiciel à travers des séances détaillées.De très nombreux exercices avec leurs corrections intégrées dans cet ouvrage abordent tous les points de la paye (Création de la société et des salariés, les profils, les absences, les saisies, les avantages en nature, ... En savoir plus

    CHF 17.84 ou Gratuit avec Kobo Plus

  • Remote Auditing Fundamentals

    par Paul Russell, Shauna Wilson ...
    NAVIGATING THE NEW NORMAL IN A DIGITAL WORLD In an era where remote work has become a norm, auditing has evolved to embrace the power of electronic communication tools. Remote Auditing Fundamentals offers practical advice on how to effectively incorporate these tools into the auditing process. This book dives into the pros and cons of remote auditing, guiding you through the complexities of ... En savoir plus

    CHF 35.59

  • Analisi di bilancio e sicurezza economica e finanziaria

    par Salvatore Romeo ...
    Il presente lavoro rappresenta il frutto di studi ed approfondimenti pratici relativi alle possibili applicazioni dello strumento dell’analisi di bilancio nelle attività di tutela della sicurezza economica e finanziaria, ossia di tutela delle entrate ed uscite del bilancio nazionale, comunitario e degli enti locali, nonché del corretto funzionamento della concorrenza del mercato.Ed infatti, l ... En savoir plus

    CHF 9.00 ou Gratuit avec Kobo Plus