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Red flags of Financial Frauds

Compilation for the Auditors

de Mayur Joshi ...

This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious. This book lists all such management acts which are generally considered as the red flags of the fraud ... Leer más

Antes $4,534 CLP Ahora $4,054 CLP

This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious. This book lists all such management acts which are generally considered as the red flags of the fraud
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de Zelalem Birhanu ...

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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

de 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 ... Leer más

Antes $4,534 CLP Ahora $4,054 CLP o gratis con Kobo Plus

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

de 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 ... Leer más

Antes $34,076 CLP Ahora $30,470 CLP o gratis con Kobo Plus

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
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Your Amazing Itty Bitty Tax Audit Prevention Book

15 Essential Tips to Keep From Being Audited

de 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 ... Leer más

Antes $3,397 CLP Ahora $3,038 CLP o gratis con Kobo Plus

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
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Accounting Standards for private enterprises (2024)

Technical Sheets

de 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 ... Leer más

$26,193 CLP

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
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Perspectives on International Financial Reporting and Auditing in the Airline Industry

de Can Öztürk ...

Series Libro 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 ... Leer más

Antes $122,046 CLP Ahora $109,130 CLP

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
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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

de 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 ... Leer más

Antes $14,313 CLP Ahora $12,798 CLP o gratis con Kobo Plus

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
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Managing Organizational Risk Using the Supplier Audit Program

An Auditor's Guide Along the International Audit Trail

de 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 ... Leer más

Antes $56,244 CLP Ahora $50,292 CLP o gratis con Kobo Plus

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
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Continuous Auditing

Theory and Application

Edición de David Y. Chan, Victoria Chiu, Miklos A. Vasarhelyi ...

Series 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 ... Leer más

Antes $51,235 CLP Ahora $45,813 CLP

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
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Guide to Analytical Procedures

de 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, ... Leer más

Antes $6,760 CLP Ahora $6,045 CLP

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,
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Non-financial Disclosure and Integrated Reporting

Theoretical Framework and Empirical Evidence

Edición de Lino Cinquini, Francesco De Luca ...

Series 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 ... Leer más

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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
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Money Laundering Prevention

Deterring, Detecting, and Resolving Financial Fraud

de 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 ... Leer más

Antes $44,996 CLP Ahora $40,234 CLP

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
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Audit Alchemy

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

de Sandeep Das ...

Series 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 ... Leer más

Antes $78,390 CLP Ahora $70,093 CLP

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
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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

de CA Pankaj Garg ...

Series Libro 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:• ... Leer más

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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:•
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Οικονομική Διαχείριση Επιχείρησης

FINANCIAL MANAGEMENT FOR BEGINNERS, #2

de KATERINA SKLIROU ...

Series Libro 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 ... Leer más

Gratis

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
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Auditing Bitcoin

A Framework for Digital Asset Assurance

de Wiehann Olivier, Pieter Buys ...

Series 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 ... Leer más

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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
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Austerity and the Implementation of the Europe 2020 Strategy in Spain

Re-shaping the European Productive and Social Model: a Reflexion from the South

Edición de Javier Ramos, Esther del Campo ...

Series Libro 84 - Travail et Société / Work and Society
This book adopts a critical perspective to analyze the Europe-2020 Strategy and its effects on the transformation of the European productive and social model, particularly in Spain. The evidence provided in this book suggests that the Europe-2020 strategy cannot be dissociated from the policies of commodification initiated in the Stability and Growth Pact (Maastricht, 1997) nor from the Austerity ... Leer más

Antes $71,327 CLP Ahora $63,779 CLP

This book adopts a critical perspective to analyze the Europe-2020 Strategy and its effects on the transformation of the European productive and social model, particularly in Spain. The evidence provided in this book suggests that the Europe-2020 strategy cannot be dissociated from the policies of commodification initiated in the Stability and Growth Pact (Maastricht, 1997) nor from the Austerity
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Tu Esencia No Tiene Un Precio

de Hector Valbuena ...

Este libro no llega para enseñarte a venderte mejor, llega para recordarte quién eres cuando dejas de minimizarte. Es una invitación directa, honesta y profunda a revisar la relación que tienes con tu valor personal, profesional y humano. No desde fórmulas rápidas ni promesas vacías, sino desde una construcción sólida que empieza adentro y se refleja afuera.A lo largo de sus páginas, el lector se ... Leer más

$1,699 CLP o gratis con Kobo Plus

Este libro no llega para enseñarte a venderte mejor, llega para recordarte quién eres cuando dejas de minimizarte. Es una invitación directa, honesta y profunda a revisar la relación que tienes con tu valor personal, profesional y humano. No desde fórmulas rápidas ni promesas vacías, sino desde una construcción sólida que empieza adentro y se refleja afuera.A lo largo de sus páginas, el lector se
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Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

Edición de Miklos A. Vasarhelyi, Hanxin (Alice) Hu, Ann F. Medinets ...

Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness, ... Leer más

Antes $97,831 CLP Ahora $87,478 CLP

Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness,
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Anti-Fraud Risk and Control Workbook

de Peter Goldmann, Hilton Kaufman ...

How to measure your organization's fraud risks Detecting fraud before it's too late Little-known frauds that cause major losses Simple but powerful anti-fraud controlsProven guidance for fraud detection and prevention in a practical workbook formatAn excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook engages readers in an absorbing self- ... Leer más

$46,085 CLP

How to measure your organization's fraud risks Detecting fraud before it's too late Little-known frauds that cause major losses Simple but powerful anti-fraud controlsProven guidance for fraud detection and prevention in a practical workbook formatAn excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook engages readers in an absorbing self-
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Auditing Cloud Computing

A Security and Privacy Guide

de Ben Halpert ...

Series Libro 21 - Wiley Corporate F&A
The auditor's guide to ensuring correct security and privacy practices in a cloud computing environmentMany organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy ... Leer más

Antes $53,176 CLP Ahora $47,549 CLP

The auditor's guide to ensuring correct security and privacy practices in a cloud computing environmentMany organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy
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Insiders' Guide to Technology-Assisted Review (TAR)

de Ernst & Young LLP ...

Understand TAR mechanics, processes, and technologies, as taught by EY expertsInsider’s Guide to Technology-Assisted Review provides professionals with a thorough understanding of the process that is becoming increasingly important to the legal industry. With detailed discussion of the methods, technologies, and practices involved in TAR, readers without advanced degrees in linguistics or related ... Leer más

Antes $24,502 CLP Ahora $21,909 CLP

Understand TAR mechanics, processes, and technologies, as taught by EY expertsInsider’s Guide to Technology-Assisted Review provides professionals with a thorough understanding of the process that is becoming increasingly important to the legal industry. With detailed discussion of the methods, technologies, and practices involved in TAR, readers without advanced degrees in linguistics or related
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How to Audit Your Account without Hiring an Auditor

de Aaron Efuribe ...

Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity ... Leer más

$3,709 CLP o gratis con Kobo Plus

Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity
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eBooks de Auditoría

Red flags of Financial Frauds

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CPA Auditing and Attestation Certification Exam Study Guide

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

Your Amazing Itty Bitty Tax Audit Prevention Book

Accounting Standards for private enterprises (2024)

Perspectives on International Financial Reporting and Auditing in the Airline Industry

Scrum Certification

Managing Organizational Risk Using the Supplier Audit Program

Continuous Auditing

Guide to Analytical Procedures

Non-financial Disclosure and Integrated Reporting

Money Laundering Prevention

Audit Alchemy

Taxmann's Auditing & Assurance

Οικονομική Διαχείριση Επιχείρησης

Auditing Bitcoin

Austerity and the Implementation of the Europe 2020 Strategy in Spain

Tu Esencia No Tiene Un Precio

Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

Anti-Fraud Risk and Control Workbook

Auditing Cloud Computing

Insiders' Guide to Technology-Assisted Review (TAR)

How to Audit Your Account without Hiring an Auditor