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Auditing eBooks

If you like Auditing eBooks, then you'll love these top picks.
Showing 1 - 24 of 813 Results
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Showing 1 - 24 of 813 Results

  • 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

  • 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

    PHP3,826.75

  • 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

    PHP4,077.72

  • 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

    PHP5,771.81

  • 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

    PHP951.80

  • 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

    PHP595.49 or Free with Kobo Plus

  • Analisi dei costi e contabilità industriale

    by Alessandro Tullio ...
    Il libro illustra i principali strumenti di programmazione e controllo relativamente alla gestione dei costi ed alle tecniche di contabilità industriale, sia tradizionali che avanzate, e introduce il lettore all’utilizzo degli Analytics e dei sistemi di Business Intelligence, indispensabili per misurare e organizzare al meglio l’immensa quantità di dati di cui dispongono le imprese.La praticità ... Read more

    PHP1,512.01 or Free with Kobo Plus

  • Business Sustainability

    Performance, Compliance, Accountability and Integrated Reporting

    by Zabihollah Rezaee ...
    Business sustainability has advanced from greenwashing and branding to being a business imperative. Stakeholders, including shareholders, demand, regulators require, and companies now need to report their sustainability performance. No longer is this a choice for businesses. A decade ago, fewer than 50 companies released sustainability reports, and now more 8,000 global public companies disclose ... Read more

    PHP3,826.75

  • Auditing Theory

    by Ian Dennis ...
    Series series Routledge Studies in Accounting
    Auditing is generally considered to be a particularly practical discipline. This hampers theoretical research, as does its complex nature. The unquestioning acceptance and implementation of rules governing auditing practice could lead to poor outcomes. This book provides a theory of auditing that underpins auditing practice.Identifying the objectives of auditing in the context of financial ... Read more

    PHP4,328.70

  • CPA Auditing And Attestation Exam Pathway 2025/2026 Version

    Refine Your Techniques With A Collection Of 600 Practice Questions

    by Brittany Deaton ...
    Tailored fully to the 2025–2026 AICPA AUD blueprint, covering ALL tested areas—from Ethics & Professional Responsibilities to Reporting and Attestation structureUnlock your AUD success—master the blueprint, conquer the simulations, and dominate the exam with confidence.Why this book stands outTailored fully to the 2025–2026 AICPA AUD blueprint, covering all tested areas—from Ethics & Professional ... Read more

    PHP671.70 or Free with Kobo Plus

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume II

    Responsibilities and Sustainability

    by Dr Zabihollah Rezaee, PhD ...
    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This ... Read more

    PHP675.89

  • Twenty-First Century Corporate Reporting

    Effective Use of Technology and the Internet

    by Gerald Trites ...
    How and why do corporations use the internet for reporting to their stakeholders? How and why has corporate reporting extended beyond financial reporting to include environmental, social, and governance (ESG) reporting and even integrated reporting. The major drivers of modern reporting have changed, to include data driven decision making, big data, and advanced analytics, as well as the use of ... Read more

    PHP812.79

  • 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

    PHP3,787.29

  • Auditoría del sector solidario

    Normas de aseguramiento de la información (NAI)/Normas locales NAGA

    by Cardozo Cuenca, Hernán ...
    Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de Aseguramiento de la Información (NAI) y las Normas Internacionales de Auditoría (NIA). El texto hace un recorrido por la economía solidaria, los órganos de vigilancia y control, la auditoría basada en riesgos, la auditoría a elementos contables, el uso de ... Read more

    PHP892.29

  • Dick Kinzel

    Roller Coaster King of Cedar Point Amusement Point

    by Tim O'Brien ...
    Series series Legends & Legacies Series
    Roller coasters took Dick Kinzel slowly to the top and a $1.24 billion acquisition ultimately lead to his direst years. During his 39-year career (25 as president and CEO) with Cedar Point and Cedar Fair parks, he built the world's first 200, 300, and 400-foot tall roller coasters. He is responsible for adding more than 35 multi-million dollar scream machines to the company's 11 amusement parks. ... Read more

    PHP1,012.79 or Free with Kobo Plus

  • Quality Audits for Improved Performance

    by Dennis R. Arter ...
    Perfect for anyone charged with implementing a quality audit program or those performing the audit, this book is an ideal reference on the established techniques of quality auditing. This third edition serves as a guide to learning and applying the basics of quality auditing, and expands on the basic auditing principles by showing how the quality audit can be used to improve business performance. ... Read more

    PHP3,388.19 or Free with Kobo Plus

  • Preventing Money Laundering and Terrorist Financing, Second Edition

    A Practical Guide for Bank Supervisors

    by Pierre-Laurent Chatain, Emile van der Does de Willebois, Maud Bökkerink ...
    Money laundering and terrorist financing undermine the integrity and stability of financial systems and can have a significantly adverse impact on a jurisdiction's economy. Challenges to effective supervision and prevention of money laundering and financing of terrorism were exacerbated in the aftermath of the 2008 financial crisis, with financial institutions' need for funds at times undermining ... Read more

    PHP1,806.59

  • The Great Financial Plumbing

    From Northern Rock to Banking Union

    by Karel Lannoo ...
    The financial crisis has led to a far-reaching redesign of the European regulatory and supervisory framework. Following the commitments made in the context of the G-20, but also reacting to internal shortcomings, the EU engaged in a massive program to re-regulate financial markets. The EU furthermore redesigned the structure for supervisory cooperation, initially through the European Supervisory ... Read more

    PHP2,990.89

  • Advances in Accounting Behavioral Research

    Edited by Dr. Khondkar E. Karim ...
    Series Book 24 - Advances in Accounting Behavioral Research
    Advances in Accounting Behavioral Research is a publication of emerging theory, methods, and practical applications for behavioral research within accounting and auditing. It is dedicated to promoting peer-reviewed research that spans all facets of accounting behavioral research, including but not limited to: applied psychology, sociology, management science, ethics, and economics. In so doing, it ... Read more

    PHP5,401.79

  • The Process Auditing and Techniques Guide

    by James Paul Russell ...
    Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a ... Read more

    PHP1,694.09 or Free with Kobo Plus

  • The Quest for Wealth

    6 Steps for Making Mindful Money Choices

    by James R Langabeer ...
    The Quest for Wealth - A Roadmap for Mindful Money Choices - Winner of the 2023 Bronze Medal, Global Book Awards for Business & MoneyHave you ever made a terrible money choice? Like most people, you are probably living paycheck to paycheck and wondering if you will ever be able to retire or get out of debt. You might find yourself working an extra job and still not getting ahead. The numbers are ... Read more

    PHP2,509.13

  • Internal Audit Plans Need Revisiting

    by Kaya Kwinana ...
    There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. ... Read more

    PHP11,204.26

  • Influencer di successo su YouTube

    Le tape per diventare un influencer di YouTube e far crescere la tua attività

    by Isabelle Masika ...
    In questo rapporto speciale ti forniremo i consigli e la guida di cui hai bisogno per iniziare il tuo viaggio come influencer di YouTube. Seguendo le tqpe di questo rapporto, ti darai le massime possibilità di successo. ... Read more

    PHP637.59 or Free with Kobo Plus