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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

Free

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
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
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

PHP5,666.43

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
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

PHP3,756.88

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
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

PHP3,818.48

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
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

PHP584.59 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
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

PHP1,046.56

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
Audit the Audit

Redefining the Concept of Audit in the Context of Personal Data Protection

by Huishu Wu, Chuan Zhang ...

Series series Law and Criminology (R0)
This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with ... Read more

PHP10,333.69

This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with
... Read more
Critical Debates in Public Finance

Edited by Metin Taş, Adnan Gercek ...

This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and ... Read more

PHP3,894.59

This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and
... Read more
Auditing Construction Contractors

by Steven Bragg ...

Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing ... Read more

PHP674.50

Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing
... Read more
Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

Edited by 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, ... Read more

PHP5,303.69

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,
... Read more
The Importance of Constitutional Rules and Property Rights

The German Economy in 1990–2015

by Damian Bębnowski, Ryszard Kokoszczyński ...

Series Book 13 - Polish Studies in Economics
The book evaluates the importance of constitutional rules and property rights for the German economy in 1990–2015. It is an economic historical study embedded in institutional economics with main references to positive constitutional economics and the property rights theory. This interdisciplinary work adopts a theoretical-empirical dimension and a qualitative-quantitative approach. Formal ... Read more

PHP3,767.09

The book evaluates the importance of constitutional rules and property rights for the German economy in 1990–2015. It is an economic historical study embedded in institutional economics with main references to positive constitutional economics and the property rights theory. This interdisciplinary work adopts a theoretical-empirical dimension and a qualitative-quantitative approach. Formal
... Read more
Using Instagram To Expand Your Business Reach

Using Instagram To Expand Your Business Reach 0.0

by AAFTAB AHMED ...

Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram ... Read more

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Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram
... Read more
Bangladesh

A Suffering People Under State Terrorism

Edited by Sabria Chowdhury Balland ...

Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributors to this edited collection examine the catastrophic political environment of the country in view of the Hasina regime’s relentless oppression and repression since 2009, the authoritarian rule of her ... Read more

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Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributors to this edited collection examine the catastrophic political environment of the country in view of the Hasina regime’s relentless oppression and repression since 2009, the authoritarian rule of her
... Read more
Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

Sicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichern

by DR. MOHAMED-ALI IBRAHIM ...

ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es ... Read more

PHP2,216.99

ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es
... Read more
Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

by C.K.Cho, Charles Lau ...

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal ... Read more

PHP615.37

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal
... Read more
Fringe benefits e rimborsi spese

by Gianluca Dan - Massimo Gabelli ...

La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi ... Read more

PHP1,908.93 or Free with Kobo Plus

La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi
... Read more
Adempimenti contabili

by Fabrizio Ranzini (a cura di) ...

Il volume si rivolge a chi, all’interno dell’azienda, si occupa del reparto contabilità, dell’area “clienti e fornitori” ed in generale dell’amministrazione.Il testo è una guida ai principali adempimenti per la tenuta della contabilità in azienda:- tenuta dei libri obbligatori (contabili, fiscali e sociali);- gestione delle operazioni contabili ordinarie (acquisti soggetti ad Iva, esenti da Iva, ... Read more

PHP2,155.33 or Free with Kobo Plus

Il volume si rivolge a chi, all’interno dell’azienda, si occupa del reparto contabilità, dell’area “clienti e fornitori” ed in generale dell’amministrazione.Il testo è una guida ai principali adempimenti per la tenuta della contabilità in azienda:- tenuta dei libri obbligatori (contabili, fiscali e sociali);- gestione delle operazioni contabili ordinarie (acquisti soggetti ad Iva, esenti da Iva,
... Read more
The ASQ Certified Medical Device Auditor Handbook

Edited by Scott A. Laman ...

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... Read more

PHP8,315.79

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified
... Read more
De Kascommissiegids voor verenigingen en stichtingen

met handige checklists, simpel en helder

by Maarten den Ouden ...

Series series Kascommissiegidsen
Dé praktische hulp voor leden van kascommissies!Meer dan 500.000 vrijwilligers controleren jaarlijks de jaarrekeningen van verenigingen en andere organisaties zoals stichtingen, ouderraden en kerken. Voor deze vrijwilligers legt De Kascommissiegids voor elke post uit de jaarrekening stap voor stap uit hoe de controle kan worden gedaan en wat de bijbehorende aandachtspunten zijn. Vele voorbeelden ... Read more

PHP1,359.97

Dé praktische hulp voor leden van kascommissies!Meer dan 500.000 vrijwilligers controleren jaarlijks de jaarrekeningen van verenigingen en andere organisaties zoals stichtingen, ouderraden en kerken. Voor deze vrijwilligers legt De Kascommissiegids voor elke post uit de jaarrekening stap voor stap uit hoe de controle kan worden gedaan en wat de bijbehorende aandachtspunten zijn. Vele voorbeelden
... Read more
Disruption in the Audit Market

The Future of the Big Four

by Krish Bhaskar, John Flower ...

Series series Disruptions in Financial Reporting and Auditing
Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users ... Read more

PHP2,648.11

Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users
... Read more
The Auditor

Quo Vadis?

by Mervyn King, Linda de Beer ...

The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... Read more

PHP3,387.29

The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron,
... Read more
Integrated Risk, Compliance and Audit

by Cameron W Micke ...

This is not your typical risk, compliance and audit textbook. It reflects the new reality: integrated, visual and adaptive.Forget the meandering "how to." This book focuses on what to do, what can go wrong, and what's next - with a visual feast of original diagrams and photography, and practical applications across disciplines, jurisdictions and professions.To begin integrating risk, compliance ... Read more

PHP4,157.89

This is not your typical risk, compliance and audit textbook. It reflects the new reality: integrated, visual and adaptive.Forget the meandering "how to." This book focuses on what to do, what can go wrong, and what's next - with a visual feast of original diagrams and photography, and practical applications across disciplines, jurisdictions and professions.To begin integrating risk, compliance
... Read more
Guidelines for Laboratory Quality Auditing

by Ronald P. Upton, Doanld C. Singer ...

Series series Quality and Reliability
This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits. ... Read more

PHP4,249.67

This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits.
... Read more

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Recommended For You

Auditing eBooks

Taxmann's Auditing & Assurance

Breaking Into Risk Management In Banks

Auditor Essentials

Practitioner's Guide to Business Impact Analysis

Information Technology Control and Audit, Fifth Edition

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

Internal Audit Checklists: Guide to Effective Auditing

Audit the Audit

Critical Debates in Public Finance

Auditing Construction Contractors

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

The Importance of Constitutional Rules and Property Rights

Using Instagram To Expand Your Business Reach

Bangladesh

Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

Fringe benefits e rimborsi spese

Adempimenti contabili

The ASQ Certified Medical Device Auditor Handbook

De Kascommissiegids voor verenigingen en stichtingen

Disruption in the Audit Market

The Auditor

Integrated Risk, Compliance and Audit

Guidelines for Laboratory Quality Auditing