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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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • Auditing Ecosystem and Strategic Accounting in the Digital Era

    Global Approaches and New Opportunities

    Edited by Tamer Aksoy, Umit Hacioglu ...
    Series series Business and Management (R0)
    This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition.The contributors of this volume emphasize how strategic approaches in this area help companies in achieving ... Read more

    PHP11,843.29

  • Fraud Examinations in White-Collar Crime Investigations

    Convenience Themes and Review Maturity

    by Petter Gottschalk ...
    Series series Routledge Studies in Crime and Society
    This book reviews a range of reports written by fraud examiners after completing internal investigations. These reports are normally kept secret and are the property of client organizations, which do not wish to disclose potential wrongdoing that can harm the reputation of the businesses.Fraud Examinations in White-Collar Crime Investigations was able to retrieve several recent reports, including ... Read more

    PHP3,380.37

  • Money Works in Stocks and Shares

    by VT ...
    Series series VT
    Guidance You Need To Be A Success At Investing In Stocks And Shares!This form of investment simply means owning a part of a business entity without actually having any say in the daily running of the business. However it should be noted here, that this is of course based on the amount of stocks the particular individual holds.If it is of a substantial amount, then the individual can actually ... Read more

    PHP232.59

  • The ASQ Certified Quality Auditor Handbook

    Edited by Lance B. Coleman ...
    The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching ... Read more

    PHP7,082.59 or Free with Kobo Plus

  • CPA Financial Accounting And Reporting Exam Pathway 2025/2026 Version

    Challenge Yourself And Learn With Over 590+ Practice Questions

    by Brittany Deaton ...
    Your ultimate guide to mastering FAR—gain the confidence, skills, and practice you need to pass the most challenging section of the CPA Exam.Why this book stands outFully aligned with the 2025–2026 AICPA FAR blueprint, covering every critical topic tested on the CPA FAR exam.Created by CPA educators to break down complex topics into digestible, exam-relevant material.Structured to help you build ... Read more

    PHP698.92 or Free with Kobo Plus

  • Solvency in Financial Accounting

    by Julie E. Margret ...
    Series series Routledge Studies in Accounting
    This book examines the notion of solvency at law and in accounting; and reveals inconsistent ways of determining solvency therein. Solvency is a critical commercial financial attribute. Quantifying solvency has been of concern to many across time, particularly with regard to business continuity. This study demonstrates that conventional financial statements are deficient in establishing the ... Read more

    PHP3,380.37

  • La Consolidación de los Estados Contables

    Parte 4

    by JASMINA HOGER ESTERHAZY ...
    En este ebook podéis encontrar los capítulosVI a VIII de la obra completa que consta de 10 capítulos, los diferentes métodos y procedimientos para reunificar las diferentes partidas financieras de las entidades que consolidan sus estados contables y forman los llamados grupos fiscales que conforman entidades del grupo. En esta fase sois capaces de entender las breves introducciones de este ... Read more

    PHP273.59 or Free with Kobo Plus

  • Business IQ

    by Paul Russell, Rachel Russell ...
    Business Immersive Quality (IQ) Plan: A New Approach to LeadershipBusiness today has changed drastically, and quality is no longer just one department's responsibility-it's embedded in the soul of the company. The Business Immersive Quality (IQ) Plan is a revolutionary concept that integrates quality management principles into every part of an organization's strategy. When business leaders immerse ... Read more

    PHP1,106.99

  • AUDITORIA EM ENFERMAGEM RELACIONADA COM A QUALIDADE DA ASSISTÊNCIA: UMA REVISÃO DE LITERATURA

    by EDUARDO LUIS DRAGHETTI ...
    A auditoria teve início na Inglaterra no século XII, sendo adotada pelas empresas, firmando-se com a revolução industrial no século XVIII. O estudo teve como objetivo quantificar a produção nacional publicada em periódicos brasileiros que contenham o assunto auditoria em enfermagem relacionada com a qualidade da assistência publicados no período entre 2002 e 2012, identificar as temáticas ... Read more

    PHP116.58 or Free with Kobo Plus

  • The Audit Society

    Rituals of Verification

    by Michael Power ...
    Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. In addition to financial audits there are now medical audits, technology audits, value for money audits, environmental audits, quality audits, teaching audits, and many others. Why has this happened? What does it mean when a society invests so heavily in an industry of checking and when ... Read more

    PHP3,042.39

  • Erfolgsrechnung - Wertsteigerung durch Wertschöpfung

    Grundlagen, Konzeption, Instrumente

    by Jürgen Reim ...
    Series series Business and Economics (German Language)
    Dieses Buch führt systematisch in die Anwendung und Auswertung von Erfolgsrechnungssystemen ein. Es wird vermittelt, wie durch die wertorientierte Verbindung von Kosten- und Leistungsrechnung, Prozesskostenrechnung und anderen Erfolgsrechnungssystemen eine führungsorientierte Konzeption einer Erfolgsrechnung im Unternehmen aufgebaut sein kann. Dieses umfassende und anwendungsorientierte Werk ... Read more

    PHP5,067.99

  • How to Audit Revenue

    by Steven Bragg ...
    This manual clarifies for the auditor every action needed to audit revenue. It describes the characteristics of revenue from an auditing perspective, and then goes on to describe the steps required to audit revenue. Background information concerning revenue recognition is also included, such as revenue recognition rules, consignment arrangements, customer acceptance issues, revenue fraud, and ... Read more

    PHP638.30

  • ACCA: Business & Technology

    ACCA, #1

    by M. Imran Ahsan ...
    Series Book 1 - ACCA
    Here is a comprehensive guide to the ACCA Business and Technology course; you will find all the information you need to succeed.Is "Business Technology: Mastering ACCA's Business and Technology" anything that interests you?Brief Synopsis: Take a close look at businesses to learn about their inner workings, key players, and environment. We eliminate any complexity and ensure you have no problem ... Read more

    PHP174.29

  • Expectation, Unbiased And Variance for β1

    by Homework Help Classof1 ...
    "Consider the standard simple regression model y= β0 + β1x +u under the gauss-Markov assumptions SLR.1 through SLR.5. the usual OLs estimators and are unbiased for their respective population parameters. Let β1 be the estimator of β1 obained by assuming the intercept is zero.i) Find E ( ) in terms of the xi, β0 and β1 . verify that β1 is unbiased for β1 when the population intercept (β0 ) is zero. ... Read more

    PHP349.17

  • Les outils de l'audit interne

    40 fiches pour conduire une mission d'audit

    by IFACI ...
    En 40 fiches très opérationnelles, cet ouvrage présente le processus de conduite d'une mission d'audit interne et ses différentes étapes - planification, réalisation et communication. Il constitue un guide simple d'approche, permettant de mettre en oeuvre une démarche conforme aux normes internationales.Il est constitué :d'un schéma récapitulatif de l'ensemble des processus mis en oeuvre au sein d ... Read more

    PHP2,423.50 or Free with Kobo Plus

  • Auditoria tributária

    by Márcia Santo ...
    Series series Série Universitária
    A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida. Auditoria tributária traz uma nova visão do procedimento utilizando-se das obrigações acessórias eletrônicas ... Read more

    PHP359.00

  • Research on Professional Responsibility and Ethics in Accounting

    by C. Richard Baker ...
    Series Book 24 - Research on Professional Responsibility and Ethics in Accounting
    This edition of Research on Professional Responsibility and Ethics in Accounting includes articles from a distinguished group of authors. The topics covered explore many aspects of professional responsibility and ethics in accounting, including Giving Voice to Values, Whistleblowing, Earnings Management, and Materiality. ... Read more

    PHP6,261.29