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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 22.97

  • 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

  • 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

  • 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 31.39

  • 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

  • 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

  • High Inherent risk

    "Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores.  In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores.  Since then they have built their ... En savoir plus

    CHF 4.83

  • 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

  • Money with a Mission

    Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape ... En savoir plus

    CHF 4.02

  • Resistance and Accountability

    Modifié par Cheryl R. Lehman ...
    Collection Livre 22 - Advances in Public Interest Accounting
    How do public spaces generate accountability and advance social equity? Stimulating the conversation, the articles in this volume explore the creation of meaning, the increasing confrontation between regulators and the community they are purported to serve, and the prevalent conflicts in seeking a balancing of social and economic interests. How are communities served in hospitals and schools by ... En savoir plus

    CHF 74.07

  • Routledge Handbook of Auditing

    Collection series Routledge International Handbooks
    Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive handbook surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the ... En savoir plus

    CHF 53.99

  • Cognitive Hack

    The New Battleground in Cybersecurity ... the Human Mind

    par James Bone ...
    Collection series Security, Audit and Leadership Series
    This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deeper dive beneath the surface of the analysis to uncover novel ways to mitigate data security vulnerabilities, connect the dots and identify patterns in the data on breaches. This analysis will assist ... En savoir plus

    CHF 49.15

  • Principi contabili internazionali

    Obiettivo del volume è guidare le imprese e gli operatori verso la futura redazione del bilancio con i principi contabili internazionali.I principi contabili internazionali continuano ad essere un tema di attualità, anche se le numerose divergenze nei criteri di rappresentazione rispetto alle regole italiane rendono sempre più urgente creare un “avvicinamento” tra i due framework contabili per ... En savoir plus

    CHF 60.00 ou Gratuit avec Kobo Plus

  • Rising from the Mailroom to the Boardroom

    Unique Insights for Governance, Risk, Compliance and Audit Leaders

    par Bruce Turner ...
    Collection series Security, Audit and Leadership Series
    Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides those unique perspectives.The journey from the ‘mailroom to the boardroom’ follows the story of a young ... En savoir plus

    CHF 44.32

  • Effective Use of Teams for IT Audits

    par Martin Krist ...
    Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll ... En savoir plus

    CHF 237.74

  • The Future of Auditing

    par David Hay ...
    Collection series Routledge Focus on Accounting and Auditing
    The Future of Auditing provides a concise overview of the function of auditing and the future challenges it faces, underpinned with suggestions for future research. It evaluates the key challenges facing the profession, such as quality, competition, and governance, as well as highlighting the under-explored areas of ethics, fraud, and judgement. The emphasis throughout is on the value of audit, ... En savoir plus

    CHF 28.20

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume II

    Responsibilities and Sustainability

    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This ... En savoir plus

    CHF 8.71

  • Technological Horizons

    Insights for Accounting, Auditing and Internal Control in Emerging Markets

    Modifié par Hashem Alshurafat, Claire Beattie ...
    Collection series Technological Innovation and Sustainability for Business Competitive Advantage
    Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, regulatory compliance, ethical concerns, cost of implementation, resistance to change, security concerns, and scalability issues. Addressing these challenges requires a comprehensive and collaborative ... En savoir plus

    CHF 72.73

  • Inspections générales d'Etat d'Afrique

    Fraudes Gaspillages Anti-corruption Audit Evaluation, #4

    Collection Livre 4 - Fraudes Gaspillages Anti-corruption Audit Evaluation
    Abdou Karim GUEYE, Inspecteur général d'Etat et ancien directeur général de l'Ecole Nationale d'Administration et de Magistrature du Sénégal, publie un deuxième essai sur le management public et la gouvernance, à travers la problématique des Inspections générales d'Etat d'Afrique. L'auteur, Juriste, est aussi diplômé en administration publique et en management des organisations. Il cherche, à ... En savoir plus

    CHF 19.50

  • How to Audit Outsourced Functions

    par Steven Bragg ...
    A company can greatly increase its exposure to risk when it shifts processes to a supplier. The auditor can investigate and report on these risks, as described in the How to Audit Outsourced Functions manual. The manual also addresses the need for early auditor participation in any outsourcing arrangement, in order to participate in due diligence and contract formulation activities. It goes on to ... En savoir plus

    CHF 4.80

  • 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 49.34

  • Chartered Accounting Fundamentals

    par GUL Afsar Khan ...
    The accounting profession is experiencing significantchanges and challenges due to emerging trends.Automation, AI, data analytics, and cloud accounting aretransforming traditional processes. Accountants mustadapt to these technological advancements, comply withevolving regulations, and focus on sustainability reportingand data privacy.For chartered accountants, adaptability and lifelonglearning ... En savoir plus

    CHF 12.09 ou Gratuit avec Kobo Plus