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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

  • 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

  • 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

  • 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

  • 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

  • Futurisks: Risk Management in the Digital Age

    Modifié par Halis Kıral, Gökhan Yılmaz ...
    Collection series Business and Management (R0)
    This book explores the profound impact of digital transformation on enterprise risk management. It highlights the shifting dynamics of supply and demand influenced by technological advancements, evolving customer preferences, geopolitical tensions, and regulatory developments. Beyond building digital infrastructure, digital transformation requires organizations to rethink strategic decisions, ... En savoir plus

    CHF 191.34

  • Auditoría del control interno

    par Mantilla Blanco, Samuel Alberto ...
    Debido al crecimiento del sector solidario en Colombia es importante que el auditor dedique más tiempo a las tareas de vericación y cumplimiento, así como a apoyarse más en los sistemas de control interno para prevenir fraudes y posibles casos de corrupción.Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de ... En savoir plus

    CHF 9.84

  • Normal Distribution True Population Mean

    par Homework Help Classof1 ...
    "From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain.Problem is to estimate the mean paper length with 95% confidence.Mean- 11 inches.Standard deviation of the length is 0.02inches.Random sample 100 sheets.Mean paper length is 10.998 inches.Z=1.96 for 95% Confidence." ... En savoir plus

    CHF 4.73

  • HOW TO GROW ON INSTAGRAM

    YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES

    par AAFTAB AHMED ...
    YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES..YOU HAVE A CHANCE TO BECOME A BILLIONER ... En savoir plus

    CHF 3.95 ou Gratuit avec Kobo Plus

  • Advanced Quality Auditing

    An Auditor’s Review of Risk Management, Lean Improvement, and Data Analysis

    par Lance B. Coleman ...
    Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom ... En savoir plus

    CHF 26.36 ou Gratuit avec Kobo Plus

  • How to Find Fraud and Corruption

    Recipes for the Aspiring Fraud Detective

    par Nigel Iyer ...
    In a typical working environment in which 'fraud and corruption' is as normal as a headache or as common as a cold, everyone in the organization has a role to play in finding and deterring fraudsters. Despite universal acknowledgement that these things may be illegal but still prevalent, managers still treat them as 'someone else's problem' or 'something that happens to other businesses, not ours’ ... En savoir plus

    CHF 47.40

  • Analysis of the Development of Beijing (2020)

    par Beijing Academy of Social Sciences ...
    This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic development continues to improve in overall quality and regional coordination. A review of China’s regional economic development in 2019-2020 is followed by 11 chapters that cover Beijing’s achievements and ... En savoir plus

    CHF 81.76

  • Bilancio consolidato degli enti locali

    par Stefano Pozzoli, Elena Gori, Silvia Fissi ...
    Il bilancio consolidato degli enti locali è diventato realtà. É ormai obbligatorio per gli enti sperimentatori e dal 2016 tutti i Comuni sopra i 5.000 abitanti avranno l’obbligo di produrre per la prima volta questo documento. Il libro spiega in modo molto operativo e semplice come si arriva a redigere un bilancio consolidato, dimostrando così che per farlo non serve il supporto di chissà quale ... En savoir plus

    CHF 25.00 ou Gratuit avec Kobo Plus

  • Audit the Audit

    Redefining the Concept of Audit in the Context of Personal Data Protection

    par Huishu Wu, Chuan Zhang ...
    Collection series Law and Criminology (R0)
    This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with ... En savoir plus

    CHF 170.10

  • Fraud Analytics

    Strategies and Methods for Detection and Prevention

    par Delena D. Spann ...
    Collection series Wiley Corporate F&A
    Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud preventionFraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime investigations. This valuable resource reviews the types of analysis that should be considered prior to beginning an investigation and ... En savoir plus

    CHF 33.00

  • Public Policy Argumentation and Debate

    A Practical Guide for Advocacy, Second Edition

    par John R. Butler, Philip Dalton ...
    Through an exclusive focus on public policy advocacy, Dalton and Butler offer practical guidance for determining the fundamental issues that make up a controversy and what expectations public audiences will have for advocacy based on the issues and the burdens of advocates challenging or defending the status quo. Through examples that span a wide range of advocacy situations and subjects of ... En savoir plus

    CHF 31.08

  • La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

    par Jacques Perrier ...
    La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire. ... En savoir plus

    CHF 9.00 ou Gratuit avec Kobo Plus

  • Compliance For Small Businesses

    par Reuben Monyeki ...
    Small businesses face big challenges when it comes to compliance — from registrations and licenses to tax, labor, and data regulations. Compliance for Small Business is your practical guide to building a legally sound and ethically strong enterprise.Written by Reuben Monyeki, this concise and clear resource helps entrepreneurs and business owners understand the key compliance requirements without ... En savoir plus

    Avant CHF 15.00 Après CHF 8.00 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 41.08

  • La nuova contabilità delle amministrazioni pubbliche

    Princìpi e strumenti dell'armonizzazione contabile nel rinnovato contesto tecnico e normativo europeo

    par Anzalone Massimo, Macrì Indra, Siragusa Stefano ...
    Il volume analizza il variegato sistema della contabilità pubblica italiana e traccia il perimetro oggettivo, delle fonti e dei soggetti coinvolti nel processo di armonizzazione contabile, attraverso la disamina delle modifiche apportate all’impianto costituzionale ed a quello legislativo ordinario e regolamentare.Al fine di agevolare la lettura dell’opera, viene fornito un innovativo quadro ... En savoir plus

    CHF 40.00 ou Gratuit avec Kobo Plus

  • DCG 4 - Droit fiscal : Manuel et Applications - Réforme 2026-2027

    Maîtriser les compétences et réussir l'examen

    par Isabelle Boucard, Karim Guenfoud, Wilhem Lordinot, Viviane Luciathe, Jean-Jacques Ripault ...
    Tout le programme du DCG 4 Droit Fiscal, à jour de la réforme de 2026 !Maîtrisez tous les savoirs et les compétences :Un cours complet et visuelDes fiches méthode pour comprendre les attentes de l’examenMises en situation, notions clés, exemples concrets....Le +: 24 schémas de synthèse pour réviser efficacement !Entraînez-vous de manière inte... ... En savoir plus

    CHF 36.00