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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

  • 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

  • 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

  • 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 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

  • 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

  • Бухгалтерия для небухгалтеров PRO

    par Алексей Иванов ...
    Collection series Звезда нонфикшн. Подарочная
    Бухгалтерский учет — неизбежное зло, навязанное любимым государством. Этим занимаются нервные тетки, задача которых — оберегать предпринимателя от налоговой и делать платежки для банка. Ага! Как бы не так. Дебеты и кредиты, сальдо и бульдо, аудиты и инвентаризации — проще, чем кажутся! Вы знали, что «ебит и ебитда» не ругательства, а важные метрики бизнеса? Вот! Автор с юмором и понятными ... En savoir plus

    CHF 11.00 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

  • The Fraud Audit

    Responding to the Risk of Fraud in Core Business Systems

    par Leonard W. Vona ...
    Collection Livre 16 - Wiley Corporate F&A
    Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to ... En savoir plus

    CHF 49.00

  • 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 BE AUDIT-PROOF

    par Alexey ...

    CHF 1.57

  • Auditoria Médica:

    sob o enfoque da ética médica

    par Edmilson de Almeida Barros Júnior ...
    A massificação da saúde, a proliferação das operadoras de saúde, a globalização, a tecnologia e o crescente desenvolvimento informacional têm injetado, nos mais variados campos de conhecimento, inovações e desafios perniciosos à salutar convivência em sociedade, ameaçando a sobrevivência e a sustentabilidade financeira dos sistemas de saúde público e privado. O Direito e a ética médica, enquanto ... En savoir plus

    CHF 9.00

  • High Inherent risk

    par Homework Help Classof1 ...
    "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 4.73

  • Value Added Auditing:4th Edition

    par Greg Hutchins ...
    Collection series CERM Academy Series on Enterprise Risk Management
    Value Added Auditing – 4th Edition (550 pages) is a process and risk based manual for performance audits, risk management, ISO management system and risk based audits.The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making.All ISO 9001:2015 ... En savoir plus

    CHF 62.42

  • A Christian Approach To Emotional Intelligence

    par M.Div Maggie Sizer ...
    "Empowering Leadership: A Christian Approach to Emotional Intelligence" offers a profound exploration into the intersection of faith-based principles and the modern leadership landscape. Grounded in the rich tradition of Christian values, this book presents a compelling argument for the integration of emotional intelligence into leadership practices Through insightful analysis and practical ... En savoir plus

    CHF 14.97

  • 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

  • Praxiswissen Bwl

    Richtig bewerben und erfolgreich im Vorstellungsgespräch überzeugen

    par Fritz Schulte zur Surlage ...
    Die Buchlinie "Praxiswissen Bwl" beschäftigt sich umfassend mit betriebswirtschaftlichen Themen im Praxisbezug. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige Buchvariante bieten zu können. Abgedeckte Themenbereiche sind u.a. Einkauf, Verhandlungsführung, Mitarbeiterführung, Kommunikation, Motivation, Persönlichkeitsentwicklung und die Potenzialnutzung ... En savoir plus

    CHF 1.00 ou Gratuit avec Kobo Plus

  • 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