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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

  • CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

    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

  • 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

    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

    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

    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

  • How to Audit Equity

    par Steven Bragg ...
    How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning ... En savoir plus

    CHF 4.70

  • Auditing Nonprofit Entities

    par Steven Bragg ...
    Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the Auditing Nonprofit Entities manual, we examine how the auditor can navigate these challenges by delving into ... En savoir plus

    CHF 8.65

  • Yeni Kamu Muhasebesi

    Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

    Collection series Devlet Muhasebesi
    Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının ... En savoir plus

    CHF 3.95 ou Gratuit avec Kobo Plus

  • 7 Habits of Effective Auditors

    par Steven Bragg ...
    The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, including the need to revise the audit plan at regular intervals, why client relations management is so important, and how new auditors need to approach their work. It also describes how an internal auditor ... En savoir plus

    CHF 8.65

  • Diversity and Equity in Accounting

    Emerging Issues, Challenges and Opportunities

    Collection series Business and Management (R0)
    This book discusses the role of diversity and equity in accounting, management control, governance, and auditing. These issues are increasingly relevant in both national and international debates. The volume analyzes recent literature and examines the role of diversity and equity as fundamental elements of corporate culture, determinants of the corporate growth model, and social justice. After ... En savoir plus

    CHF 191.34

  • Money with a Mission

    Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape ... En savoir plus

    CHF 3.94

  • Contabilidade e auditoria governamental

    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.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade ... En savoir plus

    CHF 4.50

  • Artificial Intelligence in Accounting

    Organisational and Ethical Implications

    Modifié par Othmar M. Lehner, Carina Knoll ...
    Collection series Routledge Studies in Accounting
    Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and ... En savoir plus

    CHF 45.82

  • Geschäftsführungswechsel und Unternehmenserfolg

    Eine ökonometrische Studie zur Corporate Governance deutscher Familienunternehmen

    par Fabian Bähr ...
    Collection series Business and Economics (German Language)
    Die ökonomische Entwicklung von Familienunternehmen ist aufgrund der engen personellen Verflechtung zumeist stark von den Werten und Zielen der Unternehmerfamilie beeinflusst. Ein personeller Wechsel an der Unternehmensspitze, des Vorstandsvorsitzenden (CEO), kommt in einem solchen Corporate-Governance-Umfeld oftmals einer Zäsur gleich. Die vorliegende ökonometrische Studie untersucht auf Basis ... En savoir plus

    CHF 55.80

  • Vorstandsvergütung als Mechanismus der Corporate Governance

    Grundsätze für die Konzeption und Publizität der Vorstandsvergütung in Deutschland

    par Laura Bundle ...
    Collection series Business and Economics (German Language)
    Die Vorstandsvergütung stellt einen wesentlichen Mechanismus der Corporate Governance dar. Durch das Gesetz zur Umsetzung der zweiten Aktionärsrechterichtlinie (ARUG II) werden neue Anforderungen an die Konzeption und Publizität der Vorstandsvergütung gestellt. Die Verfasserin unterzieht die Änderungen der vergütungsbezogenen Corporate-Governance-Mechanismen einer umfassenden normativen und ... En savoir plus

    CHF 59.40

  • El Negociador

    How to Achieve Success, #1

    par Ricardo Moreno ...
    Collection Livre 1 - How to Achieve Success
    Negociar no es algo exclusivo de los grandes empresarios, los políticos o los ejecutivos de traje. Negociar es algo que haces todos los días, muchas veces sin darte cuenta. Negocias con tu pareja cuando intentan ponerse de acuerdo sobre a dónde salir el fin de semana. Negocias con tu jefe cuando discutes un aumento de sueldo o propones un nuevo horario. Negocias con tus hijos, con tus padres, ... En savoir plus

    CHF 2.00 ou Gratuit avec Kobo Plus

  • Correlation Ratio Variable

    "1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables.  What relationships do the graphs indicate? 2.  Generate descriptive statistics for the diploma/GED rate, overall and by type of institution.  Discuss your results. 3.  Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation). ... En savoir plus

    CHF 4.73

  • How to Audit Inventory

    par Steven Bragg ...
    How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering. ... En savoir plus

    CHF 8.65

  • Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

    Sicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichern

    ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es ... En savoir plus

    CHF 28.51

  • How to Audit Fixed Assets

    par Steven Bragg ...
    How to Audit Fixed Assets clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then goes on to describe the activities required to audit both tangible and intangible fixed assets. It also covers the auditing of depreciation, as well as asset impairment losses. Further, the guide notes several issues ... En savoir plus

    CHF 8.65

  • Transformation of Tax Audit in Innovative Economic Development

    Analysis of Republic of Kazakhstan

    Collection series Business and Management (R0)
    This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan.Throughout the chapters, the authors examine the basics of state tax audit, its institutional aspects, as well as global trends in the transformation of tax audit models in countries in transition to a ... En savoir plus

    CHF 138.19