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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

  • 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

  • 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

  • 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

  • Beyond Internal Control over Financial Reporting

    The Chinese Experience

    par Daoguang Yang ...
    By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management.The book compares the various internal control ... En savoir plus

    CHF 48.98

  • Auditor's Guide to IT Auditing

    par Richard E. Cascarino ...
    Collection Livre 597 - Wiley Corporate F&A
    Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing ... En savoir plus

    CHF 65.00

  • Auditing and Assurance Principles and Practice

    par Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku ...
    This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable ... En savoir plus

    CHF 9.00 ou Gratuit avec Kobo Plus

  • Relatórios de auditoria

    par Lincoln Peres, Gustavo Pereira ...
    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. Relatórios de auditoria trata de todos os tipos de relatórios emitidos por auditores independentes. Com linguagem ... En savoir plus

    CHF 5.00

  • Data Analytics Dalam Pengawasan Public

    par Edy Andra ...
    Pengawasan sektor publik telah bergeser dari pemeriksaan berbasis dokumen menuju pengawasan berbasis data.Ebook ini menawarkan kerangka komprehensif penerapan Data Analytics dalam pengawasan sektor publik dengan mengintegrasikan model Descriptive–Diagnostic–Predictive–Prescriptive (D–D–P–P) dan pendekatan konseptual Data–Information–Knowledge–Wisdom (DIKW).Buku ini disusun berdasarkan pengalaman ... En savoir plus

    CHF 12.00 ou Gratuit avec Kobo Plus

  • Fraud Auditing and Forensic Accounting

    par Tommie W. Singleton, Aaron J. Singleton ...
    Collection Livre 11 - Wiley Corporate F&A
    FRAUD AUDITING AND FORENSIC ACCOUNTINGWith the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those responsible for dealing with prevention and discovery of financial deception, Fraud Auditing and Forensic ... En savoir plus

    CHF 67.00

  • ABC del patrimonio personal

    Guía de consulta legal y fiscal

    par Carlos Orozco Felgueres Loya ...
    La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo ... En savoir plus

    CHF 10.35 ou Gratuit avec Kobo Plus

  • The Importance of Constitutional Rules and Property Rights

    The German Economy in 1990–2015

    par Damian Bębnowski ...
    Collection Livre 13 - Polish Studies in Economics
    The book evaluates the importance of constitutional rules and property rights for the German economy in 1990–2015. It is an economic historical study embedded in institutional economics with main references to positive constitutional economics and the property rights theory. This interdisciplinary work adopts a theoretical-empirical dimension and a qualitative-quantitative approach. Formal ... En savoir plus

    CHF 48.31

  • Nuovi piani di risanamento nella crisi di impresa

    par Guido Puccio ...
    L’eBook descrive il contenuto dei:nuovi piani di risanamentoprogetti da predisporre per gli accordi di risanamentopiani attestati di ristrutturazione dei debiti.Il nuovo Codice della Crisi d'impresa e dell'insolvenza mette ordine tra gli strumenti di intervento nella crisi d’impresa definendo meglio quelli che più attengono a situazioni di crisi finanziaria rispetto a quelli che richiedono ... En savoir plus

    CHF 20.00 ou Gratuit avec Kobo Plus

  • Basiswissen Investition und Planung in der Hotellerie

    Schneller Einstieg in die investive, operative und strategische Planung

    par Bernd Heesen, Christoph Walter Meusburger ...
    Collection series Business and Economics (German Language)
    Dieses Buch richtet sich an Hoteliers und Gastronome, Manager, Berater und Studierende, die die operative und strategische Planung und Investitionen in der Hotel- und Gastronomiebranche besser verstehen und anwenden wollen und müssen. Systematisch wird gezeigt, wie auf Grundlage der unternehmensspezifischen Ziele die Planung aufgebaut und Optimierungspotenzial aufgezeigt werden kann. Anhand des ... En savoir plus

    CHF 55.80

  • The Quick Business Optimizations Handbook

    Explode Your Income, Plug The Leaks In Record Time!

    par Aiden Sisko ...
    It is a well-understood axiom of the business world that there are two ways to improve the bottomline of any business. To make money or to cut costs. Better yet, BOTH!When a business turns its eye to cost cutting, the business owners will discover significantbleeding of revenues that are going on within the business. So if those systems can be improved toeliminate that waste, while retaining the ... En savoir plus

    CHF 3.00 ou Gratuit avec Kobo Plus

  • Assuring IT Legal Compliance

    Assurance Services, #1

    par Robert E. Davis ...
    Collection Livre 1 - Assurance Services
    "Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location. ... En savoir plus

    CHF 17.50 ou Gratuit avec Kobo Plus

  • Business Sustainability

    Performance, Compliance, Accountability and Integrated Reporting

    par Zabihollah Rezaee ...
    Business sustainability has advanced from greenwashing and branding to being a business imperative. Stakeholders, including shareholders, demand, regulators require, and companies now need to report their sustainability performance. No longer is this a choice for businesses. A decade ago, fewer than 50 companies released sustainability reports, and now more 8,000 global public companies disclose ... En savoir plus

    CHF 45.82

  • Manual de actuación de los testigos sociales

    par Gerardo González de Aragón ...
    El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones propias del atestiguamiento, así como las normas de actuación y de carácter ético que es necesario observar durante la actividad desempeñada. Esta versión del Manual deberá ser revisada y actualizada ... En savoir plus

    CHF 6.04 ou Gratuit avec Kobo Plus

  • 财务审计实务指南

    par 亚东著 ...
    在企业的经营运转过程中，财务工作贯穿始终。因此，开展财务审计维护好企业财务安全对于实现企业有序经营发展具有十分重要的意义。对于审计人员来说，要做好财务审计，除了要熟悉审计知识和会计知识之外，还需要掌握其他领域的知识和技巧。《财务审计实务指南》由具有二十余年多行业审计实践的专家倾情打造。本书分为五大部分，共19章内容。书中在介绍了财务审计的一些基本概念后，详细介绍了风险评估、舞弊的审计应对、主要业务循环审计，以及审计报告及管理建议。作者以深入浅出的方式来介绍财务审计的思路与实操方法，辅以案例解析，带领读者透视财务审计，掌握财务审计实战技巧。本书适合国家审计人员、会计师事务所审计人员、企业内审人员、企业风险管理人员、企业财务人员、企业舞弊调查相关人员、企业人力资源从业人员阅读和使用。 ... En savoir plus

    CHF 17.29

  • Metaeconomics

    The Metaeconomics, #1

    par Karim Hariri ...
    Collection Livre 1 - The Metaeconomics
    Metaeconomics offers a provocative, deep-dive exploration into the unseen forces that shape our economic reality. In an era of increasing financial uncertainty, institutional distrust, and technological disruption, this book breaks through conventional economic narratives to expose the foundational systems that govern wealth creation, distribution, and control at a global scale.Rather than ... En savoir plus

    CHF 31.50 ou Gratuit avec Kobo Plus