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Auditing eBooks

If you like Auditing eBooks, then you'll love these top picks.
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  • 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

  • Taxmann’s CLASS NOTES for Auditing & Assurance | Audit SAAR

    Explaining the Provisions with Charts & Diagrams with Cross-Reference to RTPs & MTPs of ICAI | CA-Inter | New Syllabus | May 2022 Exams

    by CA Khushboo Girish Sanghavi ...
    Series series 4th Edition | January 2022
    Taxmann’s CLASS NOTES for Auditing & Assurance or Audit SAAR is a one-stop solution to conquer the vast subject matter with ease. This book aims to explain the complicated provisions of the law in a simplified manner with the help of charts & diagrams.The Present Publication is the 4th Edition (for CA-Intermediate | New Syllabus | May 2022 Exams) & Updated till 31st October 2021, authored by CA ... Read more

    Free

  • Internal Audit Checklists: Guide to Effective Auditing

    by SALIH AHMED ISLAM ...
    Internal audits are critical for any organization, as they help identify potential areas of risk and opportunities for improvement. However, conducting internal audits can be a daunting task, especially for those who are new to the process. An effective way to simplify the internal audit process is through the use of checklists.Internal audit checklists provide a systematic approach to conducting ... Read more

    ₹1,393.00

  • Managing Fraud Risk

    A Practical Guide for Directors and Managers

    Edited by Steve Giles ...
    A strategic, practical, cost-effective approach to fraud preventionIn troubled economic times, the risk of fraud and financial crime increases. In our post credit crunch environment, new laws and tougher penalties for financial crime mean that if you are in business, you have a responsibility to help fight fraud.However, to design effective, proportionate fraud controls for your business, you need ... Read more

    ₹4,958.00

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing

    1

    by SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to ... Read more

    ₹1,395.00

  • The Operational Audit Blueprint Definitions, Internal Audit Programs and Checklists for Success – HR & Manufacturing

    1

    by SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – HR & Manufacturing" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate ... Read more

    ₹1,395.00

  • CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

    by 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 ... Read more

    ₹4,046.56

  • 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

  • The Financial Numbers Game

    Detecting Creative Accounting Practices

    by Charles W. Mulford, Eugene E. Comiskey ...
    Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the ... Read more

    ₹2,032.00

  • Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

    by Eduardo Sá Silva ...
    Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando ... Read more

    ₹1,237.07

  • Automotive Audits

    Principles and Practices

    by D. H. Stamatis ...
    Series series Practical Quality of the Future
    This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on customer specific requirements, ISO standards, and Industry specifications. This book covers both the mandated documents and records that are necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing.The book addresses ... Read more

    ₹6,957.31

  • Pianificazione e Controllo di Gestione. Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi (Ebook Italiano - anteprima Gratis)

    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 GestioneCome Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i CostiCOME SI PIANIFICA LA STRATEGIA DI UNA PMICome 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 da ... Read more

    ₹1,269.20 or Free with Kobo Plus

  • Enterprise Risk Management and COSO

    A Guide for Directors, Executives and Practitioners

    by Harry Cendrowski, William C. Mair ...
    Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise ... Read more

    ₹7,387.00

  • Exit Crescita

    Vendere l'azienda per valorizzarla e farla crescere

    by Davide Mondaini ...
    È in corso una grande trasformazione nel mondo delle imprese familiari italiane.Di anno in anno, stanno progressivamente aumentando il numero di Exit (vendita di aziende totali o parziali) da parte delle famiglie imprenditoriali a favore di investitori industriali e finanziari.È ciò, sia per la messa in atto di fisiologiche exit strategy: "Exit puro" (uscita definitiva dal business) ma <str... ... Read more

    ₹997.04 or Free with Kobo Plus

  • CONTABILIDAD BÁSICA

    Tu guía contable: Aspectos generales técnicas y procedimientos

    by Gabriel Alexander Vinueza Ortega ...
    Series Book 1 - 1
    La presente obra pretende servir como una base contable que permita registrar las operaciones mercantiles, interpretar la información económica, los contenidos serán de utilidad y facilitarán el proceso de enseñanza-aprendizaje de lectores interesados en torno al proceso contable y ser una fuente de consulta para investigadores.El objetivo del texto es dar a conocer las técnicas y procedimientos ... Read more

    ₹535.26 or Free with Kobo Plus

  • Strength and Direction of the Linear Relationship

    by Homework Help Classof1 ...
    "1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.” a.r is a measure of the strength and direction of the linear relationship. Yes or no b.r is a measure of the amount of variation yes or no c.r=0.5 implies the environment ... Read more

    ₹641.24

  • Generalized Modigliani–Miller Theory

    Applications in Corporate Finance, Investments, Taxation and Ratings

    by Peter Brusov, Tatiana Filatova, Natali Orekhova ...
    Series series Business and Management (R0)
    The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The book’s authors have created general theory of capital cost and capital structure – the Brusov–Filatova–Orekhova (BFO) theory, which generalizes the Modigliani–Miller theory to encompass companies of an ... Read more

    ₹9,411.67

  • Crunch Time - CPA Firm Survival in a Predatory Environment

    by Gary Sturisky ...
    In the concrete jungle, there are seasons of rain and plenty, followed by seasons of drought and scarcity. Whether or not we survive depends on how prepared we are for these changes, and how willing we are to evolve in order to remain relevant. Leaders who ignore the shifting seasons will soon find themselves and their firms fading into obscurity.Whether we shy away from it or actively seek it out ... Read more

    ₹646.00 or Free with Kobo Plus

  • Why Bother?

    Why and How to Assess Your Continuous-Improvement Culture

    by Chris Butterworth, Peter Hines, Morgan Jones ...
    This book focusses on the importance of creating an internal assessment program to periodically assess the maturity of the organizations transformation journey. It discusses the best approach to designing and implementing an assessment program by answering key questions posed when people resist.The book begins with selecting the positioning of the program not as an audit but as an opportunity to ... Read more

    ₹4,281.01

  • bwlBlitzmerker: Logistik- und Frachtkosten verbessern

    Frachten und KEP

    by 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 ... Read more

    Was ₹116.00 Now ₹99.00 or Free with Kobo Plus

  • AUDITORIA EM ENFERMAGEM RELACIONADA COM A QUALIDADE DA ASSISTÊNCIA: UMA REVISÃO DE LITERATURA

    by EDUARDO LUIS DRAGHETTI ...
    A auditoria teve início na Inglaterra no século XII, sendo adotada pelas empresas, firmando-se com a revolução industrial no século XVIII. O estudo teve como objetivo quantificar a produção nacional publicada em periódicos brasileiros que contenham o assunto auditoria em enfermagem relacionada com a qualidade da assistência publicados no período entre 2002 e 2012, identificar as temáticas ... Read more

    ₹214.10 or Free with Kobo Plus

  • Adempimenti amministrativi

    by Massimo Simone ...
    Il testo si rivolge al direttore amministrativo o comunque a quella figura che in azienda gestisce e coordina tutti i settori dell’amministrazione.Gli adempimenti che competono a tale figura sono quelli relativi alla redazione del bilancio e alle dichiarazioni fiscali.Il testo, pertanto, partendo dagli adempimenti per la redazione del bilancio e dallo schema di bilancio, affronta gli aspetti ... Read more

    ₹3,537.25 or Free with Kobo Plus

  • How to Audit Inventory

    by Steven Bragg ...
    How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering. ... Read more

    ₹1,172.22

  • The Audit Failures of the Wirecard Scandal

    Examining the Role of the Auditor in Regulatory Oversight

    by Edgar Löw, Reinhard Heyd ...
    Series series Economics and Finance (R0)
    Wirecard was the largest economic scandal in the history of Germany. Following the collapse of Wirecard, numerous lawsuits, both criminal and civil by equity and debt investors, were filed not only against Wirecard but also against the auditor Ernst & Young. This book demonstrates that a proper audit in accordance with the auditing standards would have uncovered the fraud much earlier, and details ... Read more

    Was ₹6,051.03 Now ₹4,370.71