Skip to main content
Search Button
Librairie Kobo Suisse Cartes cadeau Aide

Kobo Rakuten

Liste d'envies

Panier

Vous profitez des avantages réservés aux VIP !

Article(s) non disponible(s) à la vente
Veuillez vérifier votre panier. Vous pouvez supprimer le ou les articles qui ne sont pas disponibles maintenant ou nous les supprimerons automatiquement au moment du règlement de la commande.
articlesarticle
articlesarticle

Recommandé pour vous

Loading...

eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
Affichage des résultats 1 - 24 sur 878
Skip side bar filters

  • 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

  • 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 22.97

  • 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

  • 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 51.57

  • 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 31.39

  • 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 23.45

  • 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 17.93

  • Accounting: A Beginner's Crash Course to Financial Literacy (The Ultimate Guide to Accounting for Beginners – Learn the Basic Accounting Principles)

    par Daniel Conner ...
    This book is intended for people who want to know something about the fundamentals of financial accounting without becoming an accountant. Many people are in this position; small business owners, employers, employees, business owners, stockholders, investors, and many, many more. Most of these folks do not need a deep understanding of accounting; they just need to learn what accounting is and how ... En savoir plus

    CHF 3.00

  • Privacy in progress

    Il trattamento dei dati personali dopo il GDPR con suggerimenti e template per predisporre la documentazione

    par Gianluca Amarù, Alessandra Fava, Marco Fossi ...
    Il volume offre uno spaccato di argomenti e temi recentissimi che impattano in maniera considerevole sul trattamento dei dati personali e propone i template di tutti i documenti privacy utili per un'azienda: dalle informative alle richieste di consenso, dalle lettere di nomina a incaricati e responsabili, fino al modello del registro dei trattamenti del titolare e del responsabile. ... En savoir plus

    CHF 29.00

  • Environmental Performance Auditing in the Public Sector

    Enabling Sustainable Development

    par Awadhesh Prasad ...
    Collection series Routledge Explorations in Environmental Studies
    Environment and sustainable development challenges are a matter of global concern. Trillions of dollars of mostly public money are invested every year in domestic and international policies and programs to address these challenges. The effectiveness of these policies and programs is critical to environmental sustainability. Performance audits that examine the effectiveness of governmental policies ... En savoir plus

    CHF 50.76

  • The Definitive Guide to Blockchain for Accounting and Business

    Understanding the Revolutionary Technology

    Modifié par Professor Saurav K. Dutta ...
    Blockchain: a disruptive technology, or a new chance for the business world? The answer is both. With potential to change how economic transactions are recorded, stored, and verified, blockchain is changing the very face of the accounting industry. Despite its ramifications, business students of today and the practicing accountants of tomorrow are not being adequately trained in this new ... En savoir plus

    CHF 35.69

  • Auditing Ecosystem and Strategic Accounting in the Digital Era

    Global Approaches and New Opportunities

    Modifié par Tamer Aksoy, Umit Hacioglu ...
    Collection series Business and Management (R0)
    This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition.The contributors of this volume emphasize how strategic approaches in this area help companies in achieving ... En savoir plus

    CHF 212.47

  • La Consolidación de los Estados Contables

    Parte 1ª

    par JASMINA HOGER ESTERHAZY ...
    Esta obra ha sido fruto de años de esfuerzo de un mundo apasionante que son los grupos empresariales y sus relaciones y vinculaciones entre sus componentes, empresas o las llamadas entidades, y la posibilidad de que una operación que entre ellos se efectúe pueda ser entendible y percibida para aquellos sujeto interesados en la inversión cuestión que sucede desde que se publicó en España la norma ... En savoir plus

    CHF 2.79 ou Gratuit avec Kobo Plus

  • Strategic Internal Auditing in the Digital and ESG Era

    Modifié par Suhaily Shahimi, Fazlida Mohd Razali, Mohd Daniel Mohd Nassir ...
    Collection series Security, Audit and Leadership Series
    Strategic Internal Auditing in the Digital and ESG Era explores the changing role of internal audit in response to digital transformation, ESG accountability, cybersecurity threats, fraud risks, and increasing stakeholder expectations. Covering both foundational concepts and applied practices, this book discusses internal audit in regulated industries, the public sector, continuous auditing, and ... En savoir plus

    CHF 50.76

    PRÉ-COMMANDER

  • 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 4.80

  • Probability based on Binomial Distribution

    par Homework Help Classof1 ...
    "Now suppose the family decides to have only 3 children. What is the probability that:[1] No children will have TSD?[2] At least 1 child will be born with TSD?[3] No more than 2 children will have TSD?" ... En savoir plus

    CHF 4.83

  • Public Sector Audit

    par Carolyn J. Cordery, David C. Hay ...
    Collection series Routledge Focus on Accounting and Auditing
    This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public sector audit is practised across the world.It summarises the objectives of public sector audit as well as explores the role of the International Organisation of Supreme Audit Institutions in providing guidance to these. Drawing on public and private sector ... En savoir plus

    CHF 27.39

  • Due diligence

    par Marco Fazzini ...
    Il libro è una guideline che conduce il professionista attraverso i principali ambiti di approfondimento propri della due diligence aziendale.Questa consiste in un’indagine conoscitiva attraverso la quale sono raccolte informazioni su un’impresa, nell’ottica di accertarne lo “stato di salute” e, in particolare, per valutare in modo più consapevole le opportunità e le criticità in relazione a ... En savoir plus

    CHF 25.00 ou Gratuit avec Kobo Plus

  • The Accredited Counter Fraud Specialist Handbook

    par Martin Tunley, Andrew Whittaker, Jim Gee, Mark Button ...
    The most complete, step-by-step guide to the ACFS qualificationThe Accredited Counter Fraud Specialist Handbook is the only guide designed to support all mandatory elements of the ACFS qualification, in-depth and step-by-step. Written by recognized industry leaders, this book focuses specifically on the practitioner's role in fraud investigation in England and Wales, providing complete information ... En savoir plus

    CHF 44.00

  • Frequently Asked Questions in International Standards on Auditing

    par Steven Collings ...
    Auditing has hit the headlines over recent years, and for all the wrong reasons, and in today's environment, the result of negligent auditing can be serious resulting in sizeable fines and even withdrawal of audit registration which can be costly in terms of fee income.Frequently Asked Questions in International Standards on Auditing presents the relevant standards in a concise and jargon-free way ... En savoir plus

    CHF 29.00

  • The Fraud Audit

    Responding to the Risk of Fraud in Core Business Systems

    par Leonard W. Vona ...
    Collection Livre 16 - Wiley Corporate F&A
    Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to ... En savoir plus

    CHF 49.00

  • Essentials of Corporate Governance: Theoretical Foundations and Practical Application

    par Ilyes Charchafa ...
    "Essentials of Corporate Governance: Theoretical Foundations and Practical Application" provides a comprehensive guide to understanding the principles and practices of corporate governance. Authored by Dr. Ilyes Charchafa, this book explores the core frameworks that guide organizational oversight, decision-making, and the protection of stakeholder interests. It delves into the theoretical ... En savoir plus

    CHF 3.00 ou Gratuit avec Kobo Plus