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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

  • 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

  • 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 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

  • 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

  • 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

  • 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

  • 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

  • Internal Audit Leadership

    Elevating the Internal Audit Function to Accelerate Value

    par Patricia Kaim ...
    With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them.As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and ... En savoir plus

    CHF 41.87

  • The Process Auditing and Techniques Guide

    par James Paul Russell ...
    Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a ... En savoir plus

    CHF 22.56 ou Gratuit avec Kobo Plus

  • Audit e Gdpr

    Manuale per le attività di verifica e sorveglianza del titolare e del DPO (Data Protection Officer)

    par Giancarlo Butti, Maria Roberta Perugini ...
    Il volume affronta il tema delle verifiche in ambito privacy, evidenziando le peculiarità determinate da una normativa particolarmente articolata, vasta, trasversale, in continua evoluzione. Il testo propone metodologie di verifica dei requisiti di conformità attraverso check list precostituite, ma anche grazie a suggerimenti su come costruire check list personalizzate e altri strumenti utili nei ... En savoir plus

    CHF 29.00

  • Bribery and Corruption Casebook

    The View from Under the Table

    Modifié par Joseph T. Wells, Laura Hymes ...
    Real case studies on bribery and corruption written by expert fraud examinersBribery and Corruption Casebook: The View from Under the Table is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were hand-selected from hundreds of submissions and together form a comprehensive, enlightening and entertaining picture of the many types of ... En savoir plus

    CHF 61.00

  • Sprachmittlung in oeffentlichen Einrichtungen

    Handreichungen fuer die Praxis

    par Feyza Evrin, Bernd Meyer ...
    Sprachbarrieren sind in öffentlichen Einrichtungen keine Seltenheit. Um sie abzubauen, werden Sprachmittlerinnen und Sprachmittler benötigt. In diesem Buch wird aufgezeigt, wie eine flächendeckende, effektive und rechtskonforme Versorgung mit Sprachmittlung etabliert werden kann. Hierfür wird erstmals der Bedarf an Sprachmittlung in öffentlichen Einrichtungen realistisch eingeschätzt. ... En savoir plus

    CHF 24.20

  • Detecting Fraud in Organizations

    Techniques, Tools, and Resources

    par Joseph R. Petrucelli ...
    Collection series Wiley Corporate F&A
    A savvy examination of where people and value meet, creating the opportunity for fraudAn essential reference for all business professionals, Detecting Fraud in Organizations: Techniques, Tools, and Resources explains the process of how people commit fraud, as well as how to prevent and stop fraud from occurring in your organization. Organized by business processes which succinctly describe how ... En savoir plus

    CHF 57.00

  • Accounting Fraud

    Bilanzmanipulationen praxisorientiert verstehen und mit Datenanalysen frühzeitig erkennen, aufklären und verhindern

    par Carola Rinker, Patrick Müller, Frank Münker ...
    Collection series Business and Economics (German Language)
    Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fraud ist oft nicht vorhanden. In diesem Buch werden branchentypische Besonderheiten der Bilanz und GuV aufgegriffen. Die Autoren erläutern verschiedene Manipulationsarten und zeigen, wie diese aufgedeckt ... En savoir plus

    CHF 36.00

  • The ABCs of Not-For-Profit Accounting and Financial/990 Reporting

    par Laurence Scot ...
    Written in non-complicated prose and reducing complex rules to easily understandable concepts, this book offers a fundamental understanding of how not-for-profit (NFP) organizations are formed, their structure, and the unique accounting and reporting issues they face.In the United States, the NFP sector accounts for just over 10 percent of all private sector workers, and NFPs must comply with ... En savoir plus

    CHF 30.81

  • Forensic Accounting: Finding the Truth in Numbers

    par Dilip Kumar Agrawal ...
    Forensic Accounting: Finding the Truth in Numbers is a comprehensive and insightful book that explores the powerful role of accounting as an instrument of investigation, justice, and financial truth. In the modern world, numbers are often trusted as symbols of accuracy and honesty, yet they can also be manipulated, concealed, and misrepresented. This book reveals how forensic accounting goes ... En savoir plus

    CHF 2.50 ou Gratuit avec Kobo Plus

  • Prática de auditoria e gestão tributária

    par Éderson Rigon ...
    Collection series Série Universitária
    A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida.Prática de auditoria e gestão tributária aborda os conceitos de auditoria interna e as técnicas necessárias para o ... En savoir plus

    CHF 5.00

  • Guide to Audit Sampling

    par Steven Bragg ...
    Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while ... En savoir plus

    CHF 8.65

  • Audit and Risk Mastery

    AUS NZ CA Edition

    par Azhar ul Haque Sario ...
    Hey, future auditors, this book’s your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition—a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We’re diving into the past—think ancient Mesopotamia ledgers—to today’s high ... En savoir plus

    CHF 6.50 ou Gratuit avec Kobo Plus

  • Understanding and Conducting Information Systems Auditing

    par Veena Hingarh, Arif Ahmed ...
    Collection series Wiley Corporate F&A
    A comprehensive guide to understanding and auditing modern information systemsThe increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach ... En savoir plus

    CHF 57.00

  • Diretrizes de auditoria ambiental

    par Celso Maran de Oliveira ...
    Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... En savoir plus

    Gratuit

  • The Tax Cuts and Jobs Act: Lessons Learned

    par National Association of Enrolled Agents, Beth Logan, EA, Sarah N. Gaymon, CPA, Thomas Gorczynski, EA, USTCP, James P. Swanick, CPA, and Michael J. Tighe, CPA, Lisa Haffer, CPA, JD, and David DesRoches, CPA, Nathalie Goldstein, EA, Christopher Consoletti, Esq. and Josh England, Esq., Lou Vlahos, JD, USTCP, Andrew D. Gross, CPA; Jamie Hoelscher, Marc Ortegren, and William E. Maas, CPA, JD, David Mellem, EA ...
    The National Association of Enrolled Agents’ (NAEA) Tax Cuts and Jobs Act: Lessons Learned provides tax professionals with guidance so they can prepare for the upcoming tax season and position their businesses for success.The second filing season under the TCJA will pose new challenges for tax professionals and their clients. Taxpayers will rely on you to advise and guide them in this era of tax ... En savoir plus

    CHF 39.47 ou Gratuit avec Kobo Plus

  • Public Financial Management Systems—Bangladesh

    Key Elements from a Financial Management Perspective

    par Asian Development Bank ...
    Collection series Public Financial Management Systems
    The Bangladesh Public Financial Management Systems report documents the country’s financial management systems covering primarily the areas of budgeting, funds flow, accounting and reporting, and auditing systems. This report also provides insights into the quality of internal control systems, staffing resource capacity, and information technology structure. The intent is to provide project teams ... En savoir plus

    CHF 4.30 ou Gratuit avec Kobo Plus