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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
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
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
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
Perspectives on International Financial Reporting and Auditing in the Airline Industry

by Can Öztürk ...

Series Book 35 - Studies in Managerial and Financial Accounting
Perspectives on International Financial Reporting and Auditing in the Airline Industry draws on the framework of financial reporting in the global airline industry for the year 2018 and focuses on the airline financial reporting based on International Financial Reporting Standards (IFRSs) and audit of airline financial reporting based on International Standards on Auditing (ISAs).Contributing to ... Read more

PHP6,261.29

Perspectives on International Financial Reporting and Auditing in the Airline Industry draws on the framework of financial reporting in the global airline industry for the year 2018 and focuses on the airline financial reporting based on International Financial Reporting Standards (IFRSs) and audit of airline financial reporting based on International Standards on Auditing (ISAs).Contributing to
... Read more
Scrum Certification

All In One, The Ultimate Guide To Prepare For Scrum Exams And Get Certified. Real Practice Test With Detailed Screenshots, Answers And Explanations

by David Mayer ...

Learn about all aspects of Scrum by completing all of the practice tests!Do you want to explore fundamentals to help you get the most from Scrum guide?Do you want to succeed in Scrum certifications by your own?If you answered "yes" to any of these, then this is the perfect educational and informational book for you!Hello! Welcome to the "Scrum Exams Study Guide."The Scrum Master Certification is a ... Read more

PHP640.63 or Free with Kobo Plus

Learn about all aspects of Scrum by completing all of the practice tests!Do you want to explore fundamentals to help you get the most from Scrum guide?Do you want to succeed in Scrum certifications by your own?If you answered "yes" to any of these, then this is the perfect educational and informational book for you!Hello! Welcome to the "Scrum Exams Study Guide."The Scrum Master Certification is a
... Read more
Managing Organizational Risk Using the Supplier Audit Program

An Auditor's Guide Along the International Audit Trail

by Lance B. Coleman ...

Risk elimination. Risk management. Risk mitigation. These terms are an increasingly important part of the lexicon of executive-level management as they strive to succeed in a business environment having global competition, geographically diverse suppliers, and new technologies. In this new, globally expansive marketplace, more than 50 percent of value creation is achieved outside of an ... Read more

PHP2,885.49 or Free with Kobo Plus

Risk elimination. Risk management. Risk mitigation. These terms are an increasingly important part of the lexicon of executive-level management as they strive to succeed in a business environment having global competition, geographically diverse suppliers, and new technologies. In this new, globally expansive marketplace, more than 50 percent of value creation is achieved outside of an
... Read more
Continuous Auditing

Theory and Application

Edited by David Y. Chan, Victoria Chiu, Miklos A. Vasarhelyi ...

Series series Rutgers Studies in Accounting Analytics
Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of ... Read more

PHP2,628.59

Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of
... Read more
Guide to Analytical Procedures

by Steven Bragg ...

Analytical procedures can be a powerful tool for the examination of a client’s financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures, we discuss how to design analytical procedures and when to use them, while also providing examples of how trend analysis, ... Read more

PHP346.84

Analytical procedures can be a powerful tool for the examination of a client’s financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures, we discuss how to design analytical procedures and when to use them, while also providing examples of how trend analysis,
... Read more
Non-financial Disclosure and Integrated Reporting

Theoretical Framework and Empirical Evidence

Edited by Lino Cinquini, Francesco De Luca ...

Series series Business and Management (R0)
The increasingly crucial role of companies’ non-financial disclosure (NFD) and integrated reporting (IR) has led to a lively debate among academics, practitioners, and regulators on the approaches, framework, contents, principles, and standards that should oversee these forms of reporting. Through several expert contributions, conducted both with qualitative and quantitative methodologies, this ... Read more

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The increasingly crucial role of companies’ non-financial disclosure (NFD) and integrated reporting (IR) has led to a lively debate among academics, practitioners, and regulators on the approaches, framework, contents, principles, and standards that should oversee these forms of reporting. Through several expert contributions, conducted both with qualitative and quantitative methodologies, this
... Read more
Οικονομική Διαχείριση Επιχείρησης

FINANCIAL MANAGEMENT FOR BEGINNERS, #2

by KATERINA SKLIROU ...

Series Book 2 - FINANCIAL MANAGEMENT FOR BEGINNERS
Το βιβλίο αυτό σκοπό έχει να εξηγήσει στη σύγχρονη γυναίκα επιχειρηματία τις βασικές αρχές οικονομικής διαχείρισης μιας επιχείρησης, στην καθημερινή πράξη.Για πρώτη φορά μαζεμένες σε ένα βιβλίο όλες οι σύγχρονες συμβουλές που προτείνουν φημισμένοι οικονομολόγοι και ειδικοί της τεχνολογίας, προσαρμοσμένες στις ανάγκες και στα προβλήματα της σημερινής εποχής.Ένα βιβλίο οδηγός για την γυναίκα που οι ... Read more

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Το βιβλίο αυτό σκοπό έχει να εξηγήσει στη σύγχρονη γυναίκα επιχειρηματία τις βασικές αρχές οικονομικής διαχείρισης μιας επιχείρησης, στην καθημερινή πράξη.Για πρώτη φορά μαζεμένες σε ένα βιβλίο όλες οι σύγχρονες συμβουλές που προτείνουν φημισμένοι οικονομολόγοι και ειδικοί της τεχνολογίας, προσαρμοσμένες στις ανάγκες και στα προβλήματα της σημερινής εποχής.Ένα βιβλίο οδηγός για την γυναίκα που οι
... Read more
Auditing Bitcoin

A Framework for Digital Asset Assurance

by Wiehann Olivier, Pieter Buys ...

Series series Business and Management (R0)
This book explores how blockchain-based digital assets, particularly Bitcoin, are disrupting traditional financial and audit environments by introducing new levels of complexity and transparency. It presents the Assertion-Based Audit Framework (BTC_AF), a structured, International Standards on Auditing-aligned methodology that enables auditors to obtain reliable and re-performable evidence ... Read more

PHP2,492.89

This book explores how blockchain-based digital assets, particularly Bitcoin, are disrupting traditional financial and audit environments by introducing new levels of complexity and transparency. It presents the Assertion-Based Audit Framework (BTC_AF), a structured, International Standards on Auditing-aligned methodology that enables auditors to obtain reliable and re-performable evidence
... Read more
Austerity and the Implementation of the Europe 2020 Strategy in Spain

Re-shaping the European Productive and Social Model: a Reflexion from the South

Edited by Javier Ramos, Esther del Campo ...

Series Book 84 - Travail et Société / Work and Society
This book adopts a critical perspective to analyze the Europe-2020 Strategy and its effects on the transformation of the European productive and social model, particularly in Spain. The evidence provided in this book suggests that the Europe-2020 strategy cannot be dissociated from the policies of commodification initiated in the Stability and Growth Pact (Maastricht, 1997) nor from the Austerity ... Read more

PHP3,659.29

This book adopts a critical perspective to analyze the Europe-2020 Strategy and its effects on the transformation of the European productive and social model, particularly in Spain. The evidence provided in this book suggests that the Europe-2020 strategy cannot be dissociated from the policies of commodification initiated in the Stability and Growth Pact (Maastricht, 1997) nor from the Austerity
... Read more
Tu Esencia No Tiene Un Precio

by Hector Valbuena ...

Este libro no llega para enseñarte a venderte mejor, llega para recordarte quién eres cuando dejas de minimizarte. Es una invitación directa, honesta y profunda a revisar la relación que tienes con tu valor personal, profesional y humano. No desde fórmulas rápidas ni promesas vacías, sino desde una construcción sólida que empieza adentro y se refleja afuera.A lo largo de sus páginas, el lector se ... Read more

PHP116.00

Este libro no llega para enseñarte a venderte mejor, llega para recordarte quién eres cuando dejas de minimizarte. Es una invitación directa, honesta y profunda a revisar la relación que tienes con tu valor personal, profesional y humano. No desde fórmulas rápidas ni promesas vacías, sino desde una construcción sólida que empieza adentro y se refleja afuera.A lo largo de sus páginas, el lector se
... Read more
How to Audit Your Account without Hiring an Auditor

by Aaron Efuribe ...

Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity ... Read more

PHP232.59 or Free with Kobo Plus

Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity
... Read more
The Smarter Way to CFE Certification

Pass Your CFE Certification with Confidence

by Waseem Sabir ...

Unlock your path to success with Smarter Way to CFE Certification, the ultimate multiple-choice question bank designed for candidates preparing for the Certified Fraud Examiner (CFE) exam.This comprehensive guide features 1,500 carefully crafted MCQs covering all four core areas of the CFE syllabus:Fraud Prevention & DeterrenceFinancial Transactions & Fraud SchemesInvestigation TechniquesLaw ... Read more

PHP582.92

Unlock your path to success with Smarter Way to CFE Certification, the ultimate multiple-choice question bank designed for candidates preparing for the Certified Fraud Examiner (CFE) exam.This comprehensive guide features 1,500 carefully crafted MCQs covering all four core areas of the CFE syllabus:Fraud Prevention & DeterrenceFinancial Transactions & Fraud SchemesInvestigation TechniquesLaw
... Read more
คู่มือ การบริหารความสดของลูกหนี้การค้าและสินค้า คงคลังสัญชาติญี่ปุ่นสำหรับผู้บริหาร

by Shigeaki Takai ...

การควบคุมสินค้าคงคลังและการรับบัญชีลูกหนี้ที่เหมาะสมสามารถแก้ปัญหาการจัดการทั้งหมดได้! มีส่วนร่วมในการผลิตและจัดจำหน่ายเป็นเวลาหลายปีที่โซนี่และคุ้นเคยกับ "การจัดการสินค้าคงคลัง" ของประเทศ และ บริษัท ต่างชาติผู้เขียนอธิบายว่าการให้คำปรึกษาด้านการจัดการสินค้าคงคลังเป็นอย่างไร ในขณะที่สินค้าคงคลังเป็นแหล่งกำไรของธุรกิจ แต่ก็ทำให้เกิดความสูญเสียและเป็นผลมาจากการดำเนินงานเท่านั้น เน้นเรื่องสามประเด็นท ... Read more

PHP1,224.14 or Free with Kobo Plus

การควบคุมสินค้าคงคลังและการรับบัญชีลูกหนี้ที่เหมาะสมสามารถแก้ปัญหาการจัดการทั้งหมดได้! มีส่วนร่วมในการผลิตและจัดจำหน่ายเป็นเวลาหลายปีที่โซนี่และคุ้นเคยกับ "การจัดการสินค้าคงคลัง" ของประเทศ และ บริษัท ต่างชาติผู้เขียนอธิบายว่าการให้คำปรึกษาด้านการจัดการสินค้าคงคลังเป็นอย่างไร ในขณะที่สินค้าคงคลังเป็นแหล่งกำไรของธุรกิจ แต่ก็ทำให้เกิดความสูญเสียและเป็นผลมาจากการดำเนินงานเท่านั้น เน้นเรื่องสามประเด็นท
... Read more
Towards the Local Government’s Integrated Accountability Framework

A Critical Lesson from Socio-Environmental Issues in Indonesia

by Habib Muhammad Shahib ...

Series series Economics and Finance (R0)
This book shows the growing phenomenon and the broad impact of socio-environmental conflicts in the grassroots communities—farmers, fishermen and urban poor—in Indonesia, as the effects of government’s development strategies based on neoliberal and New Public Management (NPM) views without a clear accountability system or socio-environmental accountability practices and reports are becoming ... Read more

PHP8,103.09

This book shows the growing phenomenon and the broad impact of socio-environmental conflicts in the grassroots communities—farmers, fishermen and urban poor—in Indonesia, as the effects of government’s development strategies based on neoliberal and New Public Management (NPM) views without a clear accountability system or socio-environmental accountability practices and reports are becoming
... Read more
CIEL PAIE EVOLUTION 19.90

Cours, Exercices et Corrections tome 1 2021

by CHRISTOPHE MOREAU ...

Series Book 1 - AGESTI
Vous vous posez des questions sur le logiciel Ciel paye évolution 19.60. Cet ouvrage va vous permettre de comprendre le fonctionnement du logiciel à travers des séances détaillées.De très nombreux exercices avec leurs corrections intégrées dans cet ouvrage abordent tous les points de la paye (Création de la société et des salariés, les profils, les absences, les saisies, les avantages en nature, ... Read more

PHP1,350.62 or Free with Kobo Plus

Vous vous posez des questions sur le logiciel Ciel paye évolution 19.60. Cet ouvrage va vous permettre de comprendre le fonctionnement du logiciel à travers des séances détaillées.De très nombreux exercices avec leurs corrections intégrées dans cet ouvrage abordent tous les points de la paye (Création de la société et des salariés, les profils, les absences, les saisies, les avantages en nature,
... Read more
Remote Auditing Fundamentals

by Paul Russell, Shauna Wilson ...

NAVIGATING THE NEW NORMAL IN A DIGITAL WORLD In an era where remote work has become a norm, auditing has evolved to embrace the power of electronic communication tools. Remote Auditing Fundamentals offers practical advice on how to effectively incorporate these tools into the auditing process. This book dives into the pros and cons of remote auditing, guiding you through the complexities of ... Read more

PHP2,623.19

NAVIGATING THE NEW NORMAL IN A DIGITAL WORLD In an era where remote work has become a norm, auditing has evolved to embrace the power of electronic communication tools. Remote Auditing Fundamentals offers practical advice on how to effectively incorporate these tools into the auditing process. This book dives into the pros and cons of remote auditing, guiding you through the complexities of
... Read more
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

PHP940.89 or Free with Kobo Plus

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

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Recommended For You

Auditing eBooks

Taxmann's Auditing & Assurance

Internal Audit Checklists: Guide to Effective Auditing

Information Technology Control and Audit, Fifth Edition

Practitioner's Guide to Business Impact Analysis

Auditor Essentials

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

Breaking Into Risk Management In Banks

Perspectives on International Financial Reporting and Auditing in the Airline Industry

Scrum Certification

Managing Organizational Risk Using the Supplier Audit Program

Continuous Auditing

Guide to Analytical Procedures

Non-financial Disclosure and Integrated Reporting

Οικονομική Διαχείριση Επιχείρησης

Auditing Bitcoin

Austerity and the Implementation of the Europe 2020 Strategy in Spain

Tu Esencia No Tiene Un Precio

How to Audit Your Account without Hiring an Auditor

The Smarter Way to CFE Certification

คู่มือ การบริหารความสดของลูกหนี้การค้าและสินค้า คงคลังสัญชาติญี่ปุ่นสำหรับผู้บริหาร

Towards the Local Government’s Integrated Accountability Framework

CIEL PAIE EVOLUTION 19.90

Remote Auditing Fundamentals

Dick Kinzel