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eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
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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

  • 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 31.39

  • 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

  • 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 51.57

  • 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 23.45

  • 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 22.97

  • 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

  • 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

  • Fringe benefits e rimborsi spese

    par Gianluca Dan - Massimo Gabelli ...
    La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi ... En savoir plus

    CHF 28.00 ou Gratuit avec Kobo Plus

  • Adempimenti contabili

    par Fabrizio Ranzini (a cura di) ...
    Il volume si rivolge a chi, all’interno dell’azienda, si occupa del reparto contabilità, dell’area “clienti e fornitori” ed in generale dell’amministrazione.Il testo è una guida ai principali adempimenti per la tenuta della contabilità in azienda:- tenuta dei libri obbligatori (contabili, fiscali e sociali);- gestione delle operazioni contabili ordinarie (acquisti soggetti ad Iva, esenti da Iva, ... En savoir plus

    CHF 32.00 ou Gratuit avec Kobo Plus

  • The Auditor

    Quo Vadis?

    par Mervyn King, Linda de Beer ...
    The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... En savoir plus

    CHF 44.32

  • Auditor's Guide to IT Auditing

    par Richard E. Cascarino ...
    Collection Livre 597 - Wiley Corporate F&A
    Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing ... En savoir plus

    CHF 65.00

  • Audit and Accountancy Pitfalls

    A Casebook for Practising Accountants, Lawyers and Insurers

    par Emile Woolf, Moira Hindson ...
    Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistakes and failures common to auditors in all territories worldwide, the book will cover audit failures that have led to fraud going undetected as well as failure to accurately assess a firm's ability to ... En savoir plus

    CHF 41.00

  • IT Auditing and Application Controls for Small and Mid-Sized Enterprises

    Revenue, Expenditure, Inventory, Payroll, and More

    par Jason Wood, William Brown, Harry Howe ...
    Collection Livre 573 - Wiley Corporate F&A
    Essential guidance for the financial auditor in need of a working knowledge of ITIf you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial Applications for Small and Mid-Sized Businesses provides you with the guidance you need. Conceptual overviews of key IT auditing issues are included, as well as concrete hands-on tips and techniques. ... En savoir plus

    CHF 55.00

  • Smart Business Blueprint: From Idea to Success in the Modern World

    par mohamed kassi ...
    Smart Business Blueprint: From Idea to Success in the Modern World is your step-by-step guide to turning ideas into profitable businesses.Whether you're a student, a first-time entrepreneur, or someone dreaming of financial independence, this book gives you the tools, mindset, and strategies to succeed in today's fast-changing world.Inside, you will discover:✅ How to develop the right entrepreneur ... En savoir plus

    CHF 4.00 ou Gratuit avec Kobo Plus

  • Auditing Artificial Intelligence

    A Handbook for Audit, Risk, and Security Professionals

    par Albert J. Marcella ...
    Artificial Intelligence (AI) is revolutionizing industries, yet its rapid evolution presents unprecedented challenges in governance, ethics, and security. Auditing Artificial Intelligence is an essential guide for IT auditors, information security experts, and risk management professionals seeking to understand, evaluate, and mitigate AI‑related risks.This book provides a structured framework for ... En savoir plus

    Avant CHF 53.99 Après CHF 48.35

  • CPA Auditing and Attestation Certification Exam Study Guide

    Detailed Practice Questions and Answers to ace your CPA exam on first Attempt

    par Walley Bohles ...
    Are you looking forward to pass your CPA exams on first try? If YES, the you are the right place.Here is a comprehesive detailed CPA practice questions and answers study Guide by experts in the Auditing and Attestation Field.This CPA exams prep helps you ace your exam on first try.Each of the questions present in this book was carefully written after series of research.Passing the CPA cert exam is ... En savoir plus

    CHF 3.22 ou Gratuit avec Kobo Plus

  • ISO 14001 Environmental Systems Handbook

    par Ken Whitelaw ...
    ISO 14001 Environmental Systems Handbook Second Edition outlines the scope and purpose of the standard, making it accessible to all.The author begins by explaining the concepts of the standard, which sets the tone for a practical guide to implementation of an ISO 14000-compliant environmental management system, which also covers the consultant's and auditor's perspective.The case studies from ... En savoir plus

    CHF 97.51

  • PAR Processo Administrativo de Responsabilização da lei anticorrupção: coletânea de decisões administrativas.

    par Dielson Claudio dos Santos ...
    A Lei nº 12.846, de 1º de agosto de 2013, denominada Lei Anticorrupção, foi incorporada ao ordenamento jurídico nacional em decorrência de compromissos internacionais assumidos pelo governo do Brasil.Uma importante inovação foi a criação do instituto do processo administrativo de responsabilização - PAR.O objetivo deste trabalho é oferecer aos operadores do Direito (advogados, juízes e membros do ... En savoir plus

    CHF 10.07

  • Control interno y fraudes

    Análisis de Informe coso I, II y II con base en los ciclos transaccionales

    par Estupiñan Gaitán, Rodrigo ...
    Con el inicio del nuevo milenio, las entidades gubernamentales exigen que las administraciones de las empresas se comprometan a implementar métodos de control y riesgos, lo cual expresan claramente dentro de sus informes de gestión, clarificando que es un compromiso primario con el propósito de mitigar riesgos, en especial los dirigidos a evitar fraudes. Este fue el motivo principal para organizar ... En savoir plus

    CHF 16.41

  • Red flags of Financial Frauds

    Compilation for the Auditors

    par Mayur Joshi ...
    This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious. This book lists all such management acts which are generally considered as the red flags of the fraud ... En savoir plus

    CHF 3.22

  • Culture Fit

    par Richard Knops AA ...
    Are you Culture Fit? How well do you really fit into your organization, do you meet the expectations or is it wiser to part ways? As an accountant, it is crucial to understand and be able to measure culture.This book provides tools for you to reflect on why culture is so important, how you can measure it, and what you can do to actively influence it.'Being truly happy means doing the things you ... En savoir plus

    CHF 9.11 ou Gratuit avec Kobo Plus

  • Guide to Audit Working Papers

    par Steven Bragg ...
    The creation, organization, and review of audit working papers is one of the main tasks of the auditor, especially since an auditor can be legally liable if working papers are not prepared properly. In the Guide to Audit Working Papers, we discuss all aspects of what to include in working papers, as well as how to organize and review them. We also address several legal issues related to ... En savoir plus

    CHF 4.80

  • Tutoriel WordPress 4.3

    Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3

    par schadrac kande ...
    Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps.Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour enfin ... En savoir plus

    CHF 69.30