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Auditing eBooks

If you like Auditing eBooks, then you'll love these top picks.
Showing 1 - 24 of 906 Results
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Showing 1 - 24 of 906 Results

  • Taxmann's Auditing and Corporate Governance

    Choice Based Credit System (CBCS) | B.Com (Hons.)

    by Dr. Aruna Jha ...
    Series series 4th Edition | January 2021
    This book is a comprehensive & up-to-date text book on ‘Auditing and Corporate Governance’. This book covers the entire syllabus prescribed for students pursuing B.Com. (Hons.) under CBCS Programme at Delhi University and Other Central Universities throughout India.The Present Publication is the 4th Edition, authored by Dr. Aruna Jha, with the following noteworthy features:· The subject-matter is ... Read more

    Free

  • Οικονομική Διαχείριση Επιχείρησης

    FINANCIAL MANAGEMENT FOR BEGINNERS, #2

    by KATERINA SKLIROU ...
    Series Book 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 ... Read more

    Free

  • 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

    by CA Pankaj Garg ...
    Series Book 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:• ... Read more

    Free

  • Red flags of Financial Frauds

    Compilation for the Auditors

    by 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 ... Read more

    3,71 €

  • Bankruptcy

    The Surprising, Unbiased Truth About Bankruptcy and Divorce, Bankruptcy and Taxes, Bankruptcy Counseling, Bankruptcy fraud, Corporate Bankruptcy, How to avoid Bankruptcy

    by Carla Graves ...
    This is a must-have book that gives you expert advice about bankruptcy and divorce, bankruptcy and taxes, bankruptcy counseling, bankruptcy fraud, corporate bankruptcy and how to avoid bankruptcy. ... Read more

    2,78 €

  • Auditing For Dummies

    by Maire Loughran ...
    The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... Read more

    19,99 €

  • Think and Grow Rich

    by Napoleon Hill ...
    What if the secret to wealth and success could be learned—and mastered—by anyone? First published in 1937, Napoleon Hill's Think and Grow Rich is one of the most influential self-help books of all time, selling millions of copies worldwide. Based on Hill's study of more than 500 successful individuals—including Henry Ford, Thomas Edison, and Andrew Carnegie—this classic reveals the 13 principles ... Read more

    0,99 € or Free with Kobo Plus

  • A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners

    by RAZLY ZAKARIA ...
    This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise.Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for ... Read more

    6,99 € or Free with Kobo Plus

  • Privacy in progress

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

    by 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. ... Read more

    22,99 €

  • Beyond Perceptions, Crafting Meaning

    Edited by Cheryl R. Lehman ...
    Series Book 21 - Advances in Public Interest Accounting
    Researching accounting’s participation in financial regulation, banking practices, managerial incentives and environmental disclosures this volume presents scholarly work adopting interdisciplinary approaches in auditing and accountability realms. Although conceptually accounting enhances public spheres and contributes to constraining overarching power, researchers question whether in practice ... Read more

    86,91 €

  • Auditing Ecosystem and Strategic Accounting in the Digital Era

    Global Approaches and New Opportunities

    Edited by Tamer Aksoy, Umit Hacioglu ...
    Series 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 ... Read more

    181,25 €

  • Analytische Prüfungshandlungen in der Abschlussprüfung

    Einflussfaktoren auf die Verarbeitung von nicht-finanziellen Informationen

    by Johannes Martens ...
    Series series Business and Economics (German Language)
    In der Abschlussprüfung werden neben Informationen aus der traditionellen Analyse von finanziellen Daten zunehmend Informationen aus der Analyse von nicht-finanziellen Daten berücksichtigt. Die Nutzung von nicht-finanziellen Informationen ist hierbei kein neues Phänomen, jedoch ermöglichen jüngere datenanalytische Verfahren, wie z. B. Text-Data-Mining, die Auswertung bisher wenig beachteter, ... Read more

    62,42 €

  • Beyond Internal Control over Financial Reporting

    The Chinese Experience

    by 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 ... Read more

    59,17 €

  • Guide to Analytical Procedures

    by 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, ... Read more

    5,54 €

  • Configuring Internal Controls for Software as a Service

    Between Fragility and Forgiveness

    by Chong Ee ...
    This book taps into an inherent paradox: with the ease of reliance on external, cloud providers to provide robust functionality and regular enhancements comes, as their very own audited service organization control (SOC) reports are quick to point out, the need for client organizations to devise and sustain a system of effective internal controls. By addressing the practitioner in the field, it ... Read more

    61,63 €

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    by CELSO MARAN DE OLIVEIRA ...
    O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Em seus anexos são disponibilizadas as normas jurídicas relacionadas às auditorias ambientais, sejam elas internacionais ou nacionais (CONAMA, EMAS e leis estaduais). Neste trabalho são ... Read more

    4,97 €

  • Erfolgsrechnung - Wertsteigerung durch Wertschöpfung

    Grundlagen, Konzeption, Instrumente

    by Jürgen Reim ...
    Series series Business and Economics (German Language)
    Dieses Buch führt systematisch in die Anwendung und Auswertung von Erfolgsrechnungssystemen ein. Es wird vermittelt, wie durch die wertorientierte Verbindung von Kosten- und Leistungsrechnung, Prozesskostenrechnung und anderen Erfolgsrechnungssystemen eine führungsorientierte Konzeption einer Erfolgsrechnung im Unternehmen aufgebaut sein kann. Dieses umfassende und anwendungsorientierte Werk ... Read more

    77,58 €

  • Artificial Intelligence in Accounting

    Organisational and Ethical Implications

    Edited by Othmar M. Lehner, Carina Knoll ...
    Series series Routledge Studies in Accounting
    Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and ... Read more

    54,23 €

  • Correlation Ratio Variable

    by Homework Help Classof1 ...
    "1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables. What relationships do the graphs indicate?2. Generate descriptive statistics for the diploma/GED rate, overall and by type of institution. Discuss your results.3. Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation)." ... Read more

    5,57 €

  • NCECF - Fiches techniques (version 2025)

    Fiches techniques

    by Mireille Dubé ...
    Cette version est la mise à jour 2025 des normes comptables NCECF.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux entreprises à capital fermé (NCECF). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un arbre de ... Read more

    23,09 €

  • Transformation of Tax Audit in Innovative Economic Development

    Analysis of Republic of Kazakhstan

    by Madina Serikova, Lyazzat Sembiyeva ...
    Series series Business and Management (R0)
    This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan.Throughout the chapters, the authors examine the basics of state tax audit, its institutional aspects, as well as global trends in the transformation of tax audit models in countries in transition to a ... Read more

    114,47 €

  • CPA Auditing and Attestation Certification Exam Study Guide

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

    by 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 ... Read more

    3,71 € or Free with Kobo Plus

  • Pianificazione e Controllo di Gestione

    Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi

    by Cosimo Baldari ...
    Programma di Pianificazione e Controllo di Gestione Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi COME SI PIANIFICA LA STRATEGIA DI UNA PMI Come si stabiliscono la mission e gli obiettivi aziendali. Come effettuare il monitoraggio e il controllo dei piani e dei programmi aziendali. Come sintetizzare la strategia aziendale e indicare gli obiettivi ... Read more

    9,99 € or Free with Kobo Plus

  • Crossover of Audit and Evaluation Practices

    Challenges and Opportunities

    Edited by Maria Barrados, Jeremy Lonsdale ...
    Series series Comparative Policy Evaluation
    Crossover of Audit and Evaluation Practices brings together academic analysis with insights from practitioners to discuss the potential for collaboration in audit and evaluation practices between three professional disciplines. Clearly written and thoughtfully organized, this volume is structured in three parts to deal with theory, practice issues and how the practices have worked together.• Part ... Read more

    57,93 €