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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 & 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • Auditoría de las áreas de la empresa. ADGD0108

    by Francisco Javier Montaño Hormigo ...
    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108 - GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍA". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y ... Read more

    PHP795.00 or Free with Kobo Plus

  • Ordinamento e gestione contabile-finanziaria degli Enti locali

    by Giancarlo Astegiano ...
    L’ordinamento e la gestione contabile degli Enti locali stanno subendo in questi anni un processo di continua evoluzione che dovrebbe avere come punto di arrivo l’attuazione del federalismo fiscale. Un processo sicuramente accidentato, che richiede agli operatori una conoscenza di base approfondita della struttura organizzativa degli enti locali nella loro articolazione.In un tale quadro è di ... Read more

    PHP4,804.05 or Free with Kobo Plus

  • Auditing Reimagined

    Navigating Stakeholder Expectations

    by Yusuf M. Sidani, Tarek El Masri, Abdeljalil Ghanem ...
    The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures. ... Read more

    PHP1,515.39

  • Il vero bilancio integrato

    by Andrea Gasperini ...
    La definizione di un nuovo strumento di Business Reporting, il quale include, oltre alle tradizionali informazioni finanziarie, anche quelle quali-quantitative (non-finanziarie) sulla capacità da parte delle imprese di generare in modo sostenibile il valore e sui rischi correlati, è uno dei temi più attuali e vivaci per chi si occupa di management aziendale e di analisi finanziaria.L’opera si ... Read more

    PHP1,416.15 or Free with Kobo Plus

  • Providing Safe & Healthy Workplace with ISO 45001:2018

    Implementation of OHSMS

    by Ramesh C Grover, Sachin Grover ...
    THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITINGProviding Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the aim of giving the reader knowledge and practical advice on preparing for ISO 45001: 2018 implementations without much stress ... Read more

    PHP89.52

  • Forensic Analytics

    by Steven Bragg ...
    Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, round numbers analysis, growth spurt analysis, policy threshold analysis, and time-series analysis. The ... Read more

    PHP674.50

  • Hanyar Ruhi .

    Tafiya Cikin Rayuwa.

    by Ken Luball ...
    ”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da ... Read more

    PHP245.78

  • BOOMTOWN RISING: The New Industrial Engines Of America

    by Aivo Publishing ...
    The New Boomtown Era is coming to the United States Of America. See what it's going to be all about. As well as what to prepare for. ... Read more

    PHP430.57 or Free with Kobo Plus

  • Public-Private Partnership in the Cultural Sector

    A Comparative Analysis of European Models

    by Elena Borin ...
    Series Book 4 - Cultural Management and Cultural Policy Education
    This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural ... Read more

    PHP3,118.49

  • 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

    PHP1,046.56

  • 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

    PHP368.97

  • Urban Policy System in Strategic Perspective: From V4 to Ukraine

    Edited by Kamil Glinka ...
    Series Book 34 - Studies in Politics, Security and Society
    The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system ... Read more

    PHP3,520.39

  • Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

    Flip This Risk Books, #1

    by Karen Hardy ...
    Series Book 1 - Flip This Risk Books
    "Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly ... Read more

    PHP184.18

  • Accounting Fraud

    Bilanzmanipulationen praxisorientiert verstehen und mit Datenanalysen frühzeitig erkennen, aufklären und verhindern

    by Carola Rinker, Patrick Müller, Frank Münker ...
    Series series Business and Economics (German Language)
    Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fraud ist oft nicht vorhanden. In diesem Buch werden branchentypische Besonderheiten der Bilanz und GuV aufgegriffen. Die Autoren erläutern verschiedene Manipulationsarten und zeigen, wie diese aufgedeckt ... Read more

    PHP2,112.09

  • Yeni Kamu Muhasebesi

    Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

    by Erkan Karaarslan ...
    Series series Devlet Muhasebesi
    Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının ... Read more

    PHP307.99 or Free with Kobo Plus

  • Unstoppable

    Balancing ACCA studies, Family and Work

    by Angel Kyoshabire ...
    Unstoppable: Balancing ACCA studies, Family and WorkEmbarking on the challenging path to ACCA certification is a demanding journey, but doing so while juggling the roles of a dedicated mother and a full-time employee adds a layer of complexity and determination that few can imagine.In the "Unstoppable," I share my personal story of perseverance, resilience, and the strategies I employed to ... Read more

    PHP615.98 or Free with Kobo Plus

  • Independent Certified Internal Auditor Exam Guide 2026/2027 for Everyone

    Comprehensive Coverage with Over 1100 Practice Questions and Fully Explained Answers

    by Terry Giron ...
    This book is a structured and comprehensive study resource designed to support candidates preparing for the examination. This guide presents core internal auditing concepts and exam-relevant material in a clear, organized format suitable for candidates at all stages of preparation.The content focuses on key areas commonly tested on the exam, including internal audit fundamentals, governance and ... Read more

    PHP492.17 or Free with Kobo Plus