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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

  • 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

    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

  • 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

  • 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

  • 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

  • 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 Reporting and Auditing in Sovereign Operations

    Technical Guidance Note

    par Asian Development Bank ...
    This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate. ... En savoir plus

    CHF 4.30 ou Gratuit avec Kobo Plus

  • How to Audit Human Resources

    par Steven Bragg ...
    The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis ... En savoir plus

    CHF 4.70

  • Bangladesh

    A Suffering People Under State Terrorism

    Modifié par Sabria Chowdhury Balland ...
    Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributors to this edited collection examine the catastrophic political environment of the country in view of the Hasina regime’s relentless oppression and repression since 2009, the authoritarian rule of her ... En savoir plus

    CHF 80.63

  • 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

  • Information System Audit

    How to Control the Digital Disruption

    par Philippe Peret ...
    Collection series Security, Audit and Leadership Series
    The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns auditors in terms of their audit strategy and working methods.Digitalization is the tip of the iceberg that represents the increasing reliance on ... En savoir plus

    CHF 50.56

  • The Audit Failures of the Wirecard Scandal

    Examining the Role of the Auditor in Regulatory Oversight

    par Edgar Löw, Reinhard Heyd ...
    Collection series Economics and Finance (R0)
    Wirecard was the largest economic scandal in the history of Germany. Following the collapse of Wirecard, numerous lawsuits, both criminal and civil by equity and debt investors, were filed not only against Wirecard but also against the auditor Ernst & Young. This book demonstrates that a proper audit in accordance with the auditing standards would have uncovered the fraud much earlier, and details ... En savoir plus

    Avant CHF 96.33 Après CHF 69.35

  • Going Concern Audit Issues

    par Steven Bragg ...
    One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples. It also itemizes a number of best practices to improve the process of identifying going concern ... En savoir plus

    CHF 4.70

  • Design a Linear Programming

    par Homework Help Classof1 ...
    "The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in ... En savoir plus

    CHF 4.73

  • Data Analytics for Internal Auditors

    par Richard E. Cascarino ...
    Collection series Security, Audit and Leadership Series
    There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to ... En savoir plus

    CHF 52.93

  • 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

    CHF 6.00 ou Gratuit avec Kobo Plus

  • The Transformations of the Civil Service in Poland in Comparison with International Experience

    Modifié par Jolanta Itrich-Drabarek, Stanisław Mazur, Justyna Wiśniewska-Grzelak ...
    Collection Livre 18 - Studies in Politics, Security and Society
    This book is the outcome of in-depth academic research on the civil service carried out by acknowledged international and national experts in the field. It brings together papers and speeches presented at the international symposium "The civil service in Poland: 20 years of experience and the outlook for change", which was organized at the University of Warsaw. The authors summarise the studies on ... En savoir plus

    CHF 48.72

  • 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

    CHF 10.85

  • Scoring und Nutzwertanalysen

    Ein Leitfaden für die Praxis

    par Jörg B. Kühnapfel ...
    Dieses Buch unterstützt Manager und Projektverantwortliche bei komplexen Entscheidungen im Umgang mit Scoring-Modellen bzw. Nutzwertanalysen. Sie zählen zu den meist genutzten Methoden in Unternehmen. Doch nur eine sachgerechte Durchführung liefert belastbare Ergebnisse. Anschaulich wird erläutert, wie methodisch korrekte Scorings erstellt bzw. Nutzwertanalysen richtig durchgeführt werden, um alle ... En savoir plus

    CHF 55.80

  • 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

    CHF 48.31

  • Internal Audit Engagement

    CIA Certified Internal Auditor

    par Azhar ul Haque Sario ...
    Feeling overwhelmed by the sheer scope of the CIA Part 2 exam? This guide, Internal Audit Engagement, is your focused, easy-to-understand partner for mastering the syllabus.This book is designed specifically for the "Internal Audit Engagement" exam. It precisely follows the official syllabus. We dedicate the majority of the book to Section A, Engagement Planning. This is the most critical area, ... En savoir plus

    CHF 4.74 ou Gratuit avec Kobo Plus

  • Internal Audit Engagement Planning

    par Kaya Kwinana ...
    The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last. ... En savoir plus

    CHF 178.50