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Recommended For You

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

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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:•
... Read more
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

PHP990.38

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
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

PHP582.34 or Free with Kobo Plus

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
Information Technology Control and Audit, Fifth Edition

by Angel R. Otero ...

The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It ... Read more

PHP3,613.53

The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It
... Read more
Practitioner's Guide to Business Impact Analysis

by Priti Sikdar ...

Series series Security, Audit and Leadership Series
This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise ... Read more

PHP3,380.37

This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise
... Read more
Auditor Essentials

100 Concepts, Tips, Tools, and Techniques for Success

by Hernan Murdock ...

Series series Security, Audit and Leadership Series
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how ... Read more

PHP5,129.13

Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how
... Read more
Breaking Into Risk Management In Banks

by Boris Agranovich ...

Learn the fundamental skills of how to become a successful Risk Management Professional.The book delivers fundamentals of Risk Management in banks – overview of the principles, processes, and frameworks of Risk Management. ... Read more

Free

Learn the fundamental skills of how to become a successful Risk Management Professional.The book delivers fundamentals of Risk Management in banks – overview of the principles, processes, and frameworks of Risk Management.
... Read more
Financial Reporting and Auditing in Sovereign Operations

Technical Guidance Note

by Asian Development Bank ...

This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate. ... Read more

PHP314.29 or Free with Kobo Plus

This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate.
... Read more
The Routledge Handbook of Public Sector Accounting

Edited by Tarek Rana, Lee Parker ...

Series series Routledge International Handbooks
The Routledge Handbook of Public Sector Accounting explores new developments and transformations in auditing, management control, performance measurement, risk management and sustainability work in the contemporary world of the public sector and the functioning of accounting and management in that realm. It focuses on critical analysis and reflection with respect to changing risk and crisis ... Read more

PHP3,671.83

The Routledge Handbook of Public Sector Accounting explores new developments and transformations in auditing, management control, performance measurement, risk management and sustainability work in the contemporary world of the public sector and the functioning of accounting and management in that realm. It focuses on critical analysis and reflection with respect to changing risk and crisis
... Read more
Guiding Tips to Effectively Chair Meetings

by Ischtelle Hechter ...

"Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving ... Read more

PHP479.16

"Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving
... Read more
Facets of Corporate Governance and Corporate Social Responsibility in India

Edited by Harpreet Kaur ...

Series series Business and Management (R0)
This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders ... Read more

PHP8,103.09

This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders
... Read more
How to Audit Human Resources

by Steven Bragg ...

The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis ... Read more

PHP346.84

The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis
... Read more
Due diligence

by Marco Fazzini ...

Il libro è una guideline che conduce il professionista attraverso i principali ambiti di approfondimento propri della due diligence aziendale.Questa consiste in un’indagine conoscitiva attraverso la quale sono raccolte informazioni su un’impresa, nell’ottica di accertarne lo “stato di salute” e, in particolare, per valutare in modo più consapevole le opportunità e le criticità in relazione a ... Read more

PHP1,573.31 or Free with Kobo Plus

Il libro è una guideline che conduce il professionista attraverso i principali ambiti di approfondimento propri della due diligence aziendale.Questa consiste in un’indagine conoscitiva attraverso la quale sono raccolte informazioni su un’impresa, nell’ottica di accertarne lo “stato di salute” e, in particolare, per valutare in modo più consapevole le opportunità e le criticità in relazione a
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Ultimate Forensic Guide to AML KYC CFT

Forensic Audit, #1

by Darwin ...

Series Book 1 - Forensic Audit
AML Un-Plugged - Ultimate Forensic Guide to AML KYC CFTThis book serves as a comprehensive resource for AML professionals, compliance officers, forensic accountants, regulatory bodies, students, and anyone committed to understanding and combating the threats posed by money laundering, terrorism financing, and financial fraud. It provides an in-depth exploration of forensic accounting, combining ... Read more

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AML Un-Plugged - Ultimate Forensic Guide to AML KYC CFTThis book serves as a comprehensive resource for AML professionals, compliance officers, forensic accountants, regulatory bodies, students, and anyone committed to understanding and combating the threats posed by money laundering, terrorism financing, and financial fraud. It provides an in-depth exploration of forensic accounting, combining
... Read more
La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

by Jacques Perrier ...

La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire. ... Read more

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La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire.
... Read more
Global Financial Investigations

Forensic Accounting in Practice

by Amanda Gore ...

Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the knowledge required to combat complex financial crimes.This accessible text covers a breadth of ... Read more

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Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the knowledge required to combat complex financial crimes.This accessible text covers a breadth of
... Read more
Radical Reporting

Writing Better Audit, Risk, Compliance, and Information Security Reports

by Sara I. James ...

Series series Security, Audit and Leadership Series
"If I were giving out an award for 'book of the year' for internal audit professionals, I would certainly award it to her outstanding manuscript: Radical Reporting: Writing Better Audit, Risk, Compliance and Information Security Reports."- Richard Chambers, Former President and CEO, The Institute of Internal AuditorsMost people dread writing reports; they also dread reading reports. What they don ... Read more

PHP2,039.64

"If I were giving out an award for 'book of the year' for internal audit professionals, I would certainly award it to her outstanding manuscript: Radical Reporting: Writing Better Audit, Risk, Compliance and Information Security Reports."- Richard Chambers, Former President and CEO, The Institute of Internal AuditorsMost people dread writing reports; they also dread reading reports. What they don
... Read more
The Power of Prevention: How Labour Inspection Saves Lives

by সুহৃদ সরকার ...

"The Power of Prevention: How Labour Inspection Saves Lives" is a comprehensive book that highlights the crucial role of labour inspection in preventing workplace accidents and fatalities. Through the presentation of real-life stories, this book sheds light on the invaluable work of inspectors who have successfully identified hazardous working conditions, intervened to rectify them, and ultimately ... Read more

Free

"The Power of Prevention: How Labour Inspection Saves Lives" is a comprehensive book that highlights the crucial role of labour inspection in preventing workplace accidents and fatalities. Through the presentation of real-life stories, this book sheds light on the invaluable work of inspectors who have successfully identified hazardous working conditions, intervened to rectify them, and ultimately
... Read more
HOW TO GROW ON INSTAGRAM

YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES

by AAFTAB AHMED ...

YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES..YOU HAVE A CHANCE TO BECOME A BILLIONER ... Read more

PHP291.46 or Free with Kobo Plus

YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES..YOU HAVE A CHANCE TO BECOME A BILLIONER
... Read more
Audit Untuk Auditee UMKM

by Ananta Wahyu Sasongko, Farhani Kautsar Nugraha, Muhammad Dimar Alam ...

Sebuah entitas atau perusahaan yang laporan keuangannya diaudit oleh sebuah Kantor Akuntan Publik (KAP) akan mendapat berbagai keuntungan, salah satunya adalah meningkatnya tingkat kepercayaan (trust level) dari stakeholders secara keseluruhan.Buku ini ditujukan untuk pelaku usaha mikro, kecil, dan menengah (UMKM) yang akan menghadapi audit laporan keuangan tahunan pertamanya yang dilakukan oleh ... Read more

PHP58.29

Sebuah entitas atau perusahaan yang laporan keuangannya diaudit oleh sebuah Kantor Akuntan Publik (KAP) akan mendapat berbagai keuntungan, salah satunya adalah meningkatnya tingkat kepercayaan (trust level) dari stakeholders secara keseluruhan.Buku ini ditujukan untuk pelaku usaha mikro, kecil, dan menengah (UMKM) yang akan menghadapi audit laporan keuangan tahunan pertamanya yang dilakukan oleh
... Read more
Malpractice Issues for CPAs

by Steven Bragg ...

This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims. ... Read more

PHP638.30

This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims.
... Read more
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

PHP4,051.29

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
Acoso Laboral - Una Verdad Transformada en Mentira

EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD., #1

by SAMUEL NORTON ...

Series Book 1 - EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD.
El acoso laboral es un fenómeno que ha estado presente en el entorno corporativo durante décadas, pero en los últimos años ha cobrado una mayor visibilidad y urgencia debido a su impacto devastador en los empleados y las organizaciones· A pesar de los esfuerzos realizados por muchas empresas para abordarlo, el acoso sigue siendo un problema generalizado que afecta a millones de trabajadores en ... Read more

PHP524.63

El acoso laboral es un fenómeno que ha estado presente en el entorno corporativo durante décadas, pero en los últimos años ha cobrado una mayor visibilidad y urgencia debido a su impacto devastador en los empleados y las organizaciones· A pesar de los esfuerzos realizados por muchas empresas para abordarlo, el acoso sigue siendo un problema generalizado que afecta a millones de trabajadores en
... Read more
Going Concern Audit Issues

by Steven Bragg ...

One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples. It also itemizes a number of best practices to improve the process of identifying going concern ... Read more

PHP346.84

One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples. It also itemizes a number of best practices to improve the process of identifying going concern
... Read more

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Recommended For You

Auditing eBooks

Taxmann's Auditing & Assurance

Internal Audit Checklists: Guide to Effective Auditing

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

Information Technology Control and Audit, Fifth Edition

Practitioner's Guide to Business Impact Analysis

Auditor Essentials

Breaking Into Risk Management In Banks

Financial Reporting and Auditing in Sovereign Operations

The Routledge Handbook of Public Sector Accounting

Guiding Tips to Effectively Chair Meetings

Facets of Corporate Governance and Corporate Social Responsibility in India

How to Audit Human Resources

Due diligence

Ultimate Forensic Guide to AML KYC CFT

La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

Global Financial Investigations

Radical Reporting

The Power of Prevention: How Labour Inspection Saves Lives

HOW TO GROW ON INSTAGRAM

Audit Untuk Auditee UMKM

Malpractice Issues for CPAs

The Audit Failures of the Wirecard Scandal

Acoso Laboral - Una Verdad Transformada en Mentira

Going Concern Audit Issues