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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

  • 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

    ₹2,199.00

  • 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

    ₹4,296.84

  • 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 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

  • 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

    ₹4,972.00

  • 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

  • Innocent Spouse Relief

    How You May Not Have To Pay Your Taxes!

    by Alan Goldstein ...
    Under law a return that is filed as husband and wife makes both parties liable for that return. With this in mind it’s easy to see that if one of you does something funky with the return then you’re both liable for whatever happens with that return. Cases exist where one spouse is not aware of the problems with the return and just agrees to sign the return as is. Later on after audit, or any other ... Read more

    ₹339.88

  • Historical Developments in the Accountancy Profession, Financial Reporting, and Accounting Theory

    by C. Richard Baker, Martin E. Persson ...
    Series Book 25 - Studies in the Development of Accounting Thought
    This latest volume of Studies in the Development of Accounting Thought, edited by Martin E. Persson, contains ten manuscripts, seven being previously unpublished, authored by C. Richard Baker during an academic career that spans four decades.Historical Developments in the Accountancy Profession, Financial Reporting, and Accounting Theory is divided into two thematic sections. The first covers ... Read more

    ₹9,493.21

  • Strukturwandel im Krankenhaus und Perspektiven interner Audits

    Eine Mixed-Methods Analyse

    by Laura Bartsch ...
    Series series Business and Economics (German Language)
    Der Gesundheitssektor steht vor komplexen Herausforderungen und Veränderungen, die durch dynamische Umstrukturierungen bewältigt werden können. Eine agile Arbeitsweise ermöglicht hierbei eine flexible Anpassungsfähigkeit.Besonders im Fokus steht das Qualitätsmanagement in Krankenhäusern, wobei interne Audits und deren Prüfprozesse betrachtet werden. Um die Patienten- und Qualitätssicherung zu ... Read more

    ₹4,021.43

  • Financial Management for Nonprofits: From Chaos to Compliance

    by Allan Rapando ...
    Most well-intentioned nonprofit audits fail, not because of fraud or complex accounting, but because fast-growing, mission-driven organizations operate without financial systems strong enough to support their work.This practical guide explains why nonprofits fail audits, how donor confidence is lost, and how organisations can transition from financial chaos to disciplined compliance without ... Read more

    ₹2,708.00 or Free with Kobo Plus

  • Expectation, Unbiased And Variance for β1

    by Homework Help Classof1 ...
    "Consider the standard simple regression model y= β0 + β1x +u under the gauss-Markov assumptions SLR.1 through SLR.5. the usual OLs estimators and are unbiased for their respective population parameters. Let β1 be the estimator of β1 obained by assuming the intercept is zero.i) Find E ( ) in terms of the xi, β0 and β1 . verify that β1 is unbiased for β1 when the population intercept (β0 ) is zero. ... Read more

    ₹680.90

  • 数字化审计实务指南

    by 程广华著 ...
    《数字化审计实务指南》由具有十余年数字化审计实践的行业专家倾情打造。本书在写作过程中采取了循序渐进、逐步深入的思路，坚持问题导向、应用至上、解决痛点的目标，重视对过程的阐述。全书分为数字化审计概述，业务、思维、思路，数字化审计技术与工具，数据是数字化审计之基，数字化审计应用案例，数字化审计的展望与探索六个部分，由26章构成。作者以深入浅出的方式介绍了数字化审计的思路与实操方法，辅以案例解析，带领读者透视数字化审计，掌握数字化审计实战技巧。 ... Read more

    ₹2,757.99

  • Developing The Internal Audit Plan

    by Kaya Kwinana ...
    Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements. ... Read more

    ₹16,711.00

  • Your Amazing Itty Bitty Tax Audit Prevention Book

    15 Essential Tips to Keep From Being Audited

    by 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 ... Read more

    ₹339.88 or Free with Kobo Plus

  • Mentalité Financière - Epargner Ou Investir

    Multiplier Of Wealth, #1

    by Jean Paul Tshibangu ...
    Series Book 1 - Multiplier Of Wealth
    Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mentalité d'épargnant, aborde les limites de l'épargne en matière de sécurité à long terme, et met en avant l ... Read more

    ₹428.00

  • Contabilidade e auditoria governamental

    by Maurício Lopes da Cunha ...
    Series series Série Universitária
    A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade ... Read more

    ₹519.00

  • Glossaire de l'audit du social

    by Michel Joras, Michel Jonquieres ...
    Le mot glossaire apparu en 1666, selon Le Robert Culturel , signifie alors « dictionnaire qui donne l’explication de mots mal connus », et selon le Grand Robert de la langue française , c’est un « ouvrage décrivant un lexique essentiel ».Le glossaire de l’audit du social de Michel Jonquières et Michel Joras répond bien à ces deux définitions. La terminologie de l’audit appliqué au champ du social ... Read more

    ₹1,097.88

  • Guía de estados financieros 2020-2021

    by CINIF ...
    Este libro preparado por la Comisión de Normas de Información Financiera (CONIF) del Instituto Mexicano de Contadores Públicos, A.C. es de gran utilidad para la preparación y presentación de la información financiera del ejercicio 2020; por ello, es imprescindible para los contadores independientes, contadores de microempresas y de cualquier tamaño, así como para el personal de despachos, docentes ... Read more

    ₹2,068.06 or Free with Kobo Plus

  • 100 Dicas de ouro para se tornar um campeão de vendas

    by André Vinicius da Silva ...
    Vivemos num mundo em que em que dominar o tempo é um dos grandes desafios profissionais do século XXI As pessoas querem fazer mais em menos tempo. Vivemos também a era do conhecimento Informação é a moeda da vez e pode fazer a diferença entre o sucesso e o fracasso no mundo dos negócios.Se você quer vencer neste mundo, precisa aprender a lidar com estes dois componentes do sucesso (tempo e ... Read more

    ₹384.37 or Free with Kobo Plus

  • ISO 9001:2015 Audit Procedures

    by Ray Tricker ...
    Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures.Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part ... Read more

    ₹10,911.46

  • Global Audit Leadership

    A Practical Approach to Leading a Global Internal Audit (GIA) Function in a Constantly Changing Internal and External Landscape

    by Audley L. Bell ...
    Series series Security, Audit and Leadership Series
    Leaders across the globe have a common challenge they cannot ignore: CHANGE. This must be embraced and effectively managed to remain relevant and successful in a dynamic operating environment. Embracing change, including technological innovations, collaboration, and timely sharing of information, is paramount to the survival and success of everyone in an ever-changing environment.In times of rapid ... Read more

    ₹8,069.64