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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

  • 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

  • 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 and 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

  • 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

  • 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

  • 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 Beyond Compliance

    Using the Portable Universal Quality Lean Audit Model

    par Janet Bautista Smith ...
    This publication introduces a portable audit model to facilitate a simple, flexible, and effective audit of single or multiple quality system standards and achieve both compliance and initiation of improvement initiatives. This model is similar to a universal adaptor plug, allowing easy connection and interchangeability of the multiple standards even under rapid system changes typical of modern ... En savoir plus

    CHF 26.36 ou Gratuit avec Kobo Plus

  • PRACTICAL AUDITING

    For MBA/BBA/BE/B.TECH/BCA/MCA/ME/M.TECH/Diploma/B.Sc/M.Sc/MA/BA/Competitive Exams & Knowledge Seekers

    par VIKRAMAN N ...
    Collection Livre 94 - BBAMBAMABA
    This book has been written for the B.COM/LLB/MBA/BBA/ME/M.TECH/BE/B.Tech students of All University with latest syllabus for ECE, EEE, CSE, IT, Mechanical, Bio Medical, Bio Tech, BCA, MCA and All B.Sc Department Students.The basic aim of this book is to provide a basic knowledge in Practical Auditing.Practical Auditing for engineering & Management students of degree, diploma & AMIE courses and a ... En savoir plus

    CHF 11.85 ou Gratuit avec Kobo Plus

  • Mentalité Financière - Epargner Ou Investir

    Multiplier Of Wealth, #1

    par Jean Paul Tshibangu ...
    Collection Livre 1 - Multiplier Of Wealth
    Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mentalité d'épargnant, aborde les limites de l'épargne en matière de sécurité à long terme, et met en avant l ... En savoir plus

    CHF 4.50

  • Transfer Pricing in Manufacturing

    An Analysis of the OECD Guidelines

    par Ioana Ignat, Liliana Ionescu-Feleagă ...
    Collection series Business and Management (R0)
    Transfer pricing is considered a new and complex concept in terms of guidelines and regulations. In this context, more and more academics and tax professionals are interested in understanding the mechanism of a transfer pricing analysis. The main objective of the book is to help them in this process by presenting in a practical approach (using case studies and schemes) and in accordance with the ... En savoir plus

    CHF 170.10

  • 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

    CHF 4.00 ou Gratuit avec Kobo Plus

  • Facets of Corporate Governance and Corporate Social Responsibility in India

    Modifié par Harpreet Kaur ...
    Collection series Business and Management (R0)
    This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders ... En savoir plus

    CHF 148.96

  • The Data-Confident Internal Auditor

    A Practical, Step-by-Step Guide

    par Yusuf Moolla, Conor McGarrity ...
    For internal auditors, developing trends in data analysis and data science can feel less like a wealth of information and more like an avalanche. Still, better use of data provides an opportunity to advance your career by adopting new, invaluable skills. The missing link? Jargon-free guidance that cuts through the hype. The Data-Confident Internal Auditor demystifies the use of data in internal ... En savoir plus

    CHF 7.89 ou Gratuit avec Kobo Plus

  • Contemporary Issues in Public Sector Accounting and Auditing

    Modifié par Simon Grima, Engin Boztepe ...
    Collection Livre 105 - Contemporary Studies in Economic and Financial Analysis
    Despite their broad scope and importance, publications related to public sector accounting and auditing have a limited framework, and do not account for the significant variances in public sector accounting and auditing systems between countries and different subsectors of government. The editors of this book have filled this gap by compiling a collection that combines different aspects of public ... En savoir plus

    CHF 81.66

  • Audit. Review. Compilation. What's the Difference?

    par James Ulvog ...
    Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.There won't be big visual differences in the report they issue but there will be huge differences in cost. The reason you get the CPA's involvement in the first place is to communicate your financial ... En savoir plus

    CHF 2.50 ou Gratuit avec Kobo Plus

  • Forensic Firewalls: Unveiling the Schemes Behind Fraudulent Financial Statements and Corporate Deception

    par Oluwalami Matthew Fadayo ...
    This book is written at the intersection of practice, scholarship, and policy. It reflects years of engagement with real-world fraud cases, regulatory environments, academic inquiry, and professional education. The intention has never been to present fraud as a purely technical anomaly but as a systemic risk shaped by human behavior, institutional design, and governance choices.Throughout the ... En savoir plus

    CHF 16.00 ou Gratuit avec Kobo Plus

  • Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

    Flip This Risk Books, #1

    par Karen Hardy ...
    Collection Livre 1 - Flip This Risk Books
    "Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly ... En savoir plus

    CHF 3.00

  • A Guide to Forensic Accounting Investigation

    par Steven L. Skalak, Thomas W. Golden, Mona M. Clayton, Jessica S. Pill ...
    A Guide to Forensic Accounting Investigation, 2nd EditionRecent catastrophic business failures have caused some to rethink the value of the audit, with many demanding that auditors take more responsibility for fraud detection. This book provides forensic accounting specialists—experts in uncovering fraud—with new coverage on the latest PCAOB Auditing Standards, the Foreign Corrupt Practices Act, ... En savoir plus

    CHF 150.00

  • PLAN COMPTABLE GENERAL 2019 / 2020 conforme au règlement n°2014-03 de l'ANC

    Liste complète des comptes de la classe 1 à la classe 8

    par CHRISTOPHE MOREAU ...
    Le plan comptable général est conforme au règlement n°2014-03 de l'ANC. Il a été mis à jour en janvier 2019.il y a la liste intégrale du Plan comptable général avec :• une classification par comptes,• une distinction pratique des trois systèmes (système développé, système de base, système abrégé),• un repérage par couleur.Bonne lecture à tous et toutes ... En savoir plus

    CHF 4.12 ou Gratuit avec Kobo Plus

  • Digital Transformation in Accounting and Auditing

    Navigating Technological Advances for the Future

    Modifié par Arif Perdana, Tawei Wang ...
    Collection series Economics and Finance (R0)
    This book elucidates the digital transformation of accounting by examining the countless challenges academic institutions encounter in the wake of technological progress. This underscores the importance of accountants in enhancing their skill set to align with today’s evolving digital landscape. The text evaluates cutting-edge technologies, such as artificial intelligence, data analytics, and ... En savoir plus

    CHF 191.34

  • Certified Fraud Examiner Exam Pathway 2025/2026 Version

    Practice Smarter With 585+ Targeted Question Sets

    par Brittany Deaton ...
    Your all-in-one roadmap to conquering the CFE exam with confidence—designed for the 2025/2026 cycle and loaded with 585+ exam-style practice questions to ensure you're fully prepared! Key Features & Benefits:Fully Updated for 2025/2026 – Covers all four core domains: Fraud Prevention & Deterrence, Financial Transactions & Fraud Schemes, Investigation Techniques, and Legal Elements of Fraud.585+ ... En savoir plus

    CHF 10.00 ou Gratuit avec Kobo Plus

  • Walking the Audit Path: A Quarter Century of Wins, Challenges & Wisdom

    par PETER M ...
    The Audit Path is a powerful, experience-rich guide that distills more than twenty-five years of Internal Audit, governance, and leadership insight from veteran auditor and Fellow Certified Internal Auditor, Peter Morolong. From Big 4 training grounds to high-stakes corporate boardrooms, this book reveals the realities, challenges, and opportunities that define a modern audit career — and the ... En savoir plus

    CHF 12.00 ou Gratuit avec Kobo Plus