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eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
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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

  • 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

  • Financial Reporting and Auditing in Sovereign Operations

    Technical Guidance Note

    par Asian Development Bank ...
    This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate. ... En savoir plus

    CHF 4.30 ou Gratuit avec Kobo Plus

  • Guiding Tips to Effectively Chair Meetings

    par Ischtelle Hechter ...
    "Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving ... En savoir plus

    CHF 6.49

  • 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

  • How to Audit Human Resources

    par Steven Bragg ...
    The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis ... En savoir plus

    CHF 4.70

  • Ultimate Forensic Guide to AML KYC CFT

    Forensic Audit, #1

    par Darwin ...
    Collection Livre 1 - Forensic Audit
    AML Un-Plugged - Ultimate Forensic Guide to AML KYC CFTThis book serves as a comprehensive resource for AML professionals, compliance officers, forensic accountants, regulatory bodies, students, and anyone committed to understanding and combating the threats posed by money laundering, terrorism financing, and financial fraud. It provides an in-depth exploration of forensic accounting, combining ... En savoir plus

    CHF 8.00 ou Gratuit avec Kobo Plus

  • 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

  • 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

  • Audit Untuk Auditee UMKM

    par Ananta Wahyu Sasongko, Farhani Kautsar Nugraha, Muhammad Dimar Alam ...
    Sebuah entitas atau perusahaan yang laporan keuangannya diaudit oleh sebuah Kantor Akuntan Publik (KAP) akan mendapat berbagai keuntungan, salah satunya adalah meningkatnya tingkat kepercayaan (trust level) dari stakeholders secara keseluruhan.Buku ini ditujukan untuk pelaku usaha mikro, kecil, dan menengah (UMKM) yang akan menghadapi audit laporan keuangan tahunan pertamanya yang dilakukan oleh ... En savoir plus

    CHF 0.79

  • Malpractice Issues for CPAs

    par Steven Bragg ...
    This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims. ... En savoir plus

    CHF 8.65

  • The Audit Failures of the Wirecard Scandal

    Examining the Role of the Auditor in Regulatory Oversight

    par Edgar Löw, Reinhard Heyd ...
    Collection series Economics and Finance (R0)
    Wirecard was the largest economic scandal in the history of Germany. Following the collapse of Wirecard, numerous lawsuits, both criminal and civil by equity and debt investors, were filed not only against Wirecard but also against the auditor Ernst & Young. This book demonstrates that a proper audit in accordance with the auditing standards would have uncovered the fraud much earlier, and details ... En savoir plus

    Avant CHF 96.33 Après CHF 69.35

  • Acoso Laboral - Una Verdad Transformada en Mentira

    EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD., #1

    par SAMUEL NORTON ...
    Collection Livre 1 - EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD.
    El acoso laboral es un fenómeno que ha estado presente en el entorno corporativo durante décadas, pero en los últimos años ha cobrado una mayor visibilidad y urgencia debido a su impacto devastador en los empleados y las organizaciones· A pesar de los esfuerzos realizados por muchas empresas para abordarlo, el acoso sigue siendo un problema generalizado que afecta a millones de trabajadores en ... En savoir plus

    CHF 8.00

  • Going Concern Audit Issues

    par Steven Bragg ...
    One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples. It also itemizes a number of best practices to improve the process of identifying going concern ... En savoir plus

    CHF 4.70

  • Design a Linear Programming

    par Homework Help Classof1 ...
    "The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in ... En savoir plus

    CHF 4.73

  • Disclosure in Banking

    The Role of Financial Reporting in Bank Behaviors and Investor Decision-Making

    par Sara Longo ...
    Collection series Economics and Finance (R0)
    Disclosure represents an evergreen topic in banking since it allows breaking down the opacity of the so-called “black box” banks. The recent failures of Silicon Valley Bank and Credit Suisse in March 2023 have reignited discussions about the role played by banking disclosure and its link to transparency, financial stability, and competition. Given these premises, this book comprehensively explains ... En savoir plus

    CHF 138.19

  • Data Analytics for Internal Auditors

    par Richard E. Cascarino ...
    Collection series Security, Audit and Leadership Series
    There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to ... En savoir plus

    CHF 52.93

  • Generalized Modigliani–Miller Theory

    Applications in Corporate Finance, Investments, Taxation and Ratings

    par Peter Brusov, Tatiana Filatova, Natali Orekhova ...
    Collection series Business and Management (R0)
    The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The book’s authors have created general theory of capital cost and capital structure – the Brusov–Filatova–Orekhova (BFO) theory, which generalizes the Modigliani–Miller theory to encompass companies of an ... En savoir plus

    CHF 148.96