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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

  • 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

  • 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

  • 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

  • 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

  • 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

  • Investment Management

    1, #1

    par Dr. Shyamli Chowdhury, Dr.Shabnam Zaffar ...
    Collection Livre 1 - 1
    This book is made just for Students .Written in simple and easy-to-understand language. ... En savoir plus

    CHF 2.50 ou Gratuit avec Kobo Plus

  • The Routledge Handbook of Accounting Information Systems

    Modifié par Erik Strauss, Martin Quinn ...
    Collection series Routledge International Handbooks
    The Routledge Handbook of Accounting Information Systems is a prestige reference work offering a comprehensive overview of the state of current knowledge and emerging scholarship in the discipline of AIS.The pace of technological-driven change is rapid, and this revised edition provides a deeper focus on the technical underpinnings and organisational consequences of accounting information systems. ... En savoir plus

    CHF 49.77

  • Nuclear Auditing Handbook

    A Guide for Quality Systems Practitioners

    Modifié par Charles H. Moseley, Karen M. Douglas, Norman P. Moreau ...
    Initially developed as a tool for training lead auditors of nuclear quality systems, the Nuclear Auditing Handbook has also been used as a reference by quality managers who plan quality system audits. It provides detailed material in such aspects as the development, administration, planning, preparation, performance, and reporting of quality system audits in energy-related fields. ASQ's Nuclear ... En savoir plus

    CHF 106.69

  • The Green Book Explained

    par Steven Bragg ...
    The 2014 Green Book (which is the most recent update) contains the latest version of the federal government’s standards for internal control, which is used by federal agencies and other government entities. These standards identify the five components of a comprehensive system of internal controls, as well as the 17 principles upon which those components are based. It is the essential tool for the ... En savoir plus

    CHF 4.70

  • bwlBlitzmerker: Logistik- und Frachtkosten verbessern

    Frachten und KEP

    par Christian Flick, Mathias Weber ...
    Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen, betriebliche Verbesserungsvorschläge, KVP-Projekte, Personalmanagement, Führungskompetenz und ... En savoir plus

    CHF 1.00 ou Gratuit avec Kobo Plus

  • The Yellow Book Explained

    par Steven Bragg ...
    The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensible for someone not familiar with government auditing. In the Yellow Book Explained manual, we convert every aspect of the standards into plain English, so you can better understand how to apply them to ... En savoir plus

    CHF 8.65

  • Accounting and Auditing in China

    par Z. Jun Lin, David C. Yang, Liyan Wang ...
    Collection series Routledge Revivals
    First published in 1998, this book provides an updated introduction to accounting and auditing in China, incorporating the most recent developments up to June 1997. It covers all major aspects of Chinese accounting and auditing, including accounting administrative systems, qualifications and responsibility of Chinese accountants, accounting regulations or standards setting, cost and managerial ... En savoir plus

    CHF 38.71

  • The Politics of Financial Risk, Audit and Regulation

    A Case Study of HBOS

    par Atul Shah ...
    The biggest corporate failure ever in British history occurred in 2008 with very little forewarning. The management of HBOS, a major national bank with a long history of prudence prior to the merger in 2001, were allowed to act incompetently. Auditors and regulators failed to act, ignoring a key senior whistleblower, and the ‘competitive’ stock market failed to spot management failure in time.This ... En savoir plus

    CHF 52.14

  • The Resilience Architect

    Engineering Enterprise Survival in Kenya's High-Stakes Business Environment

    par Kamau John Kabaa ...
    In a global marketplace where digital acceleration outpaces institutional safeguards, the margin for error is razor-thin. Leaders face a dangerous gap; the “Executive Delta”—between their growth strategy and actual risk exposure. To survive, firms must transition from intuition to rigor, turning vulnerability into competitive "Alpha". Resilience is not a destination; it is a design.THE LANDSCAPE ... En savoir plus

    CHF 37.00 ou Gratuit avec Kobo Plus

  • Internal Audit Plans Need Revisiting

    par Kaya Kwinana ...
    There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. ... En savoir plus

    CHF 178.50

  • Contemporary Debates on Politics and Public Administration in the Postmodern Era

    Modifié par Kadir Caner Dogan, Ömer Ugur ...
    The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences. ... En savoir plus

    CHF 49.96

  • Combating Corruption and Other Organizational Pathologies

    par Zbysław Dobrowolski ...
    Collection Livre 6 - Studies in Politics, Security and Society
    The effective use of human resources and tangible or intangible assets are key components of an organization's success in the turbulent environment of the modern world. Such effective use requires the skillful application of the methods and procedures of management science. Of course, in the application of these methods and procedures it is important to effectively reduce the occurrence of ... En savoir plus

    CHF 54.88

  • The Contractor Payment Application Audit - Guidance for Auditing AIA Documents G702 & G703

    par John Cunningham ...
    The intent of this publication is to guide those responsible for approving a contractor's monthly payment application on how to effectively audit the monthly payment application documents under the typical time constraints. ... En savoir plus

    CHF 4.50

  • Guidelines for Organization of Working Papers on Operational Audits

    par Ronald Holte ...
    Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently document support for operational and effectiveness audit findings. The documenting effort by audit staff expends the major portion of the budget on these complex audits. Significant staff hour savings can be ... En savoir plus

    CHF 9.00 ou Gratuit avec Kobo Plus

  • How to Live on $30,000 or Less in 2025 The Secret to Living Well on Less: What the Experts Won't Tell You!

    par Michael Chapman ...
    Living on $30,000 or less in 2025 might seem tough, but it's more doable than you think!Michael Chapman's How to Live on $30,000 or Less in 2025 is a practical guide designed to help you take control of your finances and build a life that works for you. Instead of just cutting corners, this book shows you how to embrace a purposeful lifestyle, make smart decisions, and create a foundation for long ... En savoir plus

    CHF 9.50 ou Gratuit avec Kobo Plus

  • Auditaría forense

    Aplicada al campo administrativo y financiero, medio ambiente, cultural, social, política y tecnología

    par Alvaro Fonseca Vivas ...
    La Auditoría Forense, aplicada a las diferentes áreas, surge con los intentos por detectar e investigar el fraude cometido en los documentos, actos Y otros necesarios para la elaboración de los Estados Financieros posteriormente, se ha ido ampliando su campa de acción en la medida en que han desarrollado técnicas específicas para combatir el crimen organizado Y trabajar estrechamente con la ... En savoir plus

    CHF 10.00 ou Gratuit avec Kobo Plus