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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

  • 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

  • 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

  • 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

  • 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

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    par Zelalem Birhanu ...
    asdfasdf asdfasdf asd as asd fasdf adsf asf asd aas ... En savoir plus

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  • CPA Auditing and Attestation Certification Exam Study Guide

    Detailed Practice Questions and Answers to ace your CPA exam on first Attempt

    par Walley Bohles ...
    Are you looking forward to pass your CPA exams on first try? If YES, the you are the right place.Here is a comprehesive detailed CPA practice questions and answers study Guide by experts in the Auditing and Attestation Field.This CPA exams prep helps you ace your exam on first try.Each of the questions present in this book was carefully written after series of research.Passing the CPA cert exam is ... En savoir plus

    CHF 3.15 ou Gratuit avec Kobo Plus

  • Streamlining Business Operations: A Guide to Automation with Tally.ERP 9

    par Alexander Edet ...
    In the dynamic landscape of modern business, efficiency is the key to success. "Streamlining Business Operations: A Guide to Automation with Tally.ERP 9" serves as a comprehensive handbook for organizations seeking to optimize their processes through automation using the powerful Tally.ERP 9 software.The book begins by outlining the fundamental principles of business automation and the role it ... En savoir plus

    CHF 23.70 ou Gratuit avec Kobo Plus

  • Your Amazing Itty Bitty Tax Audit Prevention Book

    15 Essential Tips to Keep From Being Audited

    par Nellie T. Williams, EA ...
    Your Amazing Itty Bitty IRS Audit Prevention Book15 Essential Tips to Keep From Being AuditedIn the eyes of the IRS, you are guilty until you prove yourself innocent. You must show that you reported all of your income. You must show that you spent the money for the allowable deductions you took on your tax return.IRS uses a secret formula to select tax returns for audit.Nobody knows what this ... En savoir plus

    CHF 2.36 ou Gratuit avec Kobo Plus

  • Accounting Standards for private enterprises (2024)

    Technical Sheets

    par Mireille Dube ...
    This book offers technical sheets summarizing each of the standards applicable to entities that have adopted accounting standards for private enterprises. The concept of the book is simple and user-friendly: each page outlines an accounting standard. When a standard leads the practitioner through a specific sequence of questions, the sheet offers a decision tree that guides the user through the ... En savoir plus

    CHF 20.37

  • Perspectives on International Financial Reporting and Auditing in the Airline Industry

    par Can Öztürk ...
    Collection Livre 35 - Studies in Managerial and Financial Accounting
    Perspectives on International Financial Reporting and Auditing in the Airline Industry draws on the framework of financial reporting in the global airline industry for the year 2018 and focuses on the airline financial reporting based on International Financial Reporting Standards (IFRSs) and audit of airline financial reporting based on International Standards on Auditing (ISAs).Contributing to ... En savoir plus

    CHF 84.94

  • Scrum Certification

    All In One, The Ultimate Guide To Prepare For Scrum Exams And Get Certified. Real Practice Test With Detailed Screenshots, Answers And Explanations

    par David Mayer ...
    Learn about all aspects of Scrum by completing all of the practice tests!Do you want to explore fundamentals to help you get the most from Scrum guide?Do you want to succeed in Scrum certifications by your own?If you answered "yes" to any of these, then this is the perfect educational and informational book for you!Hello! Welcome to the "Scrum Exams Study Guide."The Scrum Master Certification is a ... En savoir plus

    CHF 10.00 ou Gratuit avec Kobo Plus

  • Managing Organizational Risk Using the Supplier Audit Program

    An Auditor's Guide Along the International Audit Trail

    par Lance B. Coleman ...
    Risk elimination. Risk management. Risk mitigation. These terms are an increasingly important part of the lexicon of executive-level management as they strive to succeed in a business environment having global competition, geographically diverse suppliers, and new technologies. In this new, globally expansive marketplace, more than 50 percent of value creation is achieved outside of an ... En savoir plus

    CHF 39.18 ou Gratuit avec Kobo Plus

  • Continuous Auditing

    Theory and Application

    Modifié par David Y. Chan, Victoria Chiu, Miklos A. Vasarhelyi ...
    Collection series Rutgers Studies in Accounting Analytics
    Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of ... En savoir plus

    CHF 35.69

  • Guide to Analytical Procedures

    par Steven Bragg ...
    Analytical procedures can be a powerful tool for the examination of a client’s financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures, we discuss how to design analytical procedures and when to use them, while also providing examples of how trend analysis, ... En savoir plus

    CHF 4.70

  • Non-financial Disclosure and Integrated Reporting

    Theoretical Framework and Empirical Evidence

    Modifié par Lino Cinquini, Francesco De Luca ...
    Collection series Business and Management (R0)
    The increasingly crucial role of companies’ non-financial disclosure (NFD) and integrated reporting (IR) has led to a lively debate among academics, practitioners, and regulators on the approaches, framework, contents, principles, and standards that should oversee these forms of reporting. Through several expert contributions, conducted both with qualitative and quantitative methodologies, this ... En savoir plus

    CHF 191.34

  • Money Laundering Prevention

    Deterring, Detecting, and Resolving Financial Fraud

    par Jonathan E. Turner ...
    A how-to guide for the discovery and prevention of the illegal transfer of moneyWritten for the private sector—where most money laundering takes place—this book clearly explains shows business professionals how to deter, detect, and resolve financial fraud cases internally. It expertly provides an understanding of the mechanisms, tools to detect issues, and action lists to recover hidden funds ... En savoir plus

    CHF 35.00

  • Audit Alchemy

    Small Teams, BIG Impact - A Guide to Internal Audit Excellence

    par Sandeep Das ...
    Collection series Security, Audit and Leadership Series
    When high expectations do not always match the resources at your disposal, how can small Internal Audit teams make a significant impact? This book is your essential guide to transforming the way you approach internal auditing. Professionals who lead or work in small teams in Risk, Compliance, Information Security and Quality across all sectors will also find this book especially relevant.This book ... En savoir plus

    CHF 54.51

  • Taxmann's Auditing & Assurance

    Covering the subject matter in a Tabular Format in Simple & Concise Language with 850+ Questions & Case Studies for self-practice | CA Intermediate | New Syllabus

    par CA Pankaj Garg ...
    Collection Livre 2021 - 8th Edition
    Taxmann's Auditing & Assurance is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the entire revised syllabus as per ICAI under the New Scheme of Education and Training.The Present Publication is the 8th Edition & Updated till 30th April 2021 for CA-Inter | New Syllabus, authored by Pankaj Garg, with the following noteworthy features:• ... En savoir plus

    Gratuit

  • Οικονομική Διαχείριση Επιχείρησης

    FINANCIAL MANAGEMENT FOR BEGINNERS, #2

    par KATERINA SKLIROU ...
    Collection Livre 2 - FINANCIAL MANAGEMENT FOR BEGINNERS
    Το βιβλίο αυτό σκοπό έχει να εξηγήσει στη σύγχρονη γυναίκα επιχειρηματία τις βασικές αρχές οικονομικής διαχείρισης μιας επιχείρησης, στην καθημερινή πράξη.Για πρώτη φορά μαζεμένες σε ένα βιβλίο όλες οι σύγχρονες συμβουλές που προτείνουν φημισμένοι οικονομολόγοι και ειδικοί της τεχνολογίας, προσαρμοσμένες στις ανάγκες και στα προβλήματα της σημερινής εποχής.Ένα βιβλίο οδηγός για την γυναίκα που οι ... En savoir plus

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  • Auditing Bitcoin

    A Framework for Digital Asset Assurance

    par Wiehann Olivier, Pieter Buys ...
    Collection series Business and Management (R0)
    This book explores how blockchain-based digital assets, particularly Bitcoin, are disrupting traditional financial and audit environments by introducing new levels of complexity and transparency. It presents the Assertion-Based Audit Framework (BTC_AF), a structured, International Standards on Auditing-aligned methodology that enables auditors to obtain reliable and re-performable evidence ... En savoir plus

    CHF 42.77