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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

  • 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

  • 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

  • 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

  • Screw U: A Memoir

    by Jim Masiello ...
    Most people's worst nightmare is a problem with the IRS or the bank. Jim had them both coming after him for tens of millions of dollars.Jim Masiello is widely known as the founder of the insurance giant SIAA, the Strategic Insurance Agency Alliance, but what people don't know is that along the road to building his company Jim had to fight through a devastating situation with the IRS and fend off a ... Read more

    PHP60.98

  • Maximizing the impact of your internal audit department through effective marketing

    by Ischtelle Hechter ...
    Maximizing the Impact of Your Internal Audit Department Through Effective Marketing" is a strategic resource that emphasizes the importance of promoting the value of internal audit functions within an organization. This ebook guides internal audit professionals on how to showcase their contributions, build stakeholder relationships, and communicate their findings in a way that resonates with key ... Read more

    PHP845.74

  • How to Audit the Process-Based QMS

    by Dennis R. Arter, Charles A. Cianfrani, John (Jack) E. West ...
    This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been operational for some time. It focuses on achieving an audit program that produces value-adding results for the organization. Arter, Cianfrani, and West, experts in both ISO 9001 and auditing, believe ... Read more

    PHP4,435.09 or Free with Kobo Plus

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    by CELSO MARAN DE OLIVEIRA ...
    A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os ... Read more

    PHP332.19

  • Planificación de la auditoría. ADGD0108

    by Manuel Abolacio Bosch ...
    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108. GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍAS". 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

    PHP511.00 or Free with Kobo Plus

  • Risk Based Auditing:Using ISO 19011:2018

    by Greg Hutchins ...
    Series series CERM Academy Series on Enterprise Risk Management
    What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the ... Read more

    PHP3,634.30

  • NCOSBL - Fiches techniques (version 2026)

    Normes comptables

    by Mireille Dubé ...
    Cette version est la mise à jour 2026 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (OSBL). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un ... Read more

    PHP896.05

  • ABC del patrimonio personal

    Guía de consulta legal y fiscal

    by Carlos Orozco Felgueres Loya ...
    La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo ... Read more

    PHP663.59 or Free with Kobo Plus

  • How to Audit Inventory

    by Steven Bragg ...
    How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering. ... Read more

    PHP674.50

  • Guiding Tips to Effectively Chair Meetings

    by Ischtelle Hechter ...
    "Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving ... Read more

    PHP506.34

  • Shadows and Signals

    by Mohan Krishnamurthy ...
    Cyber offense has changed. With AI, attackers compress timelines, personalize lures, and evolve mid-campaign—turning routine business workflows into attack surfaces. Shadows and Signals shows how to retool your organization to win the moment of decision.What's inside:AI-Powered Threats, Demystified: Adaptive phishing and BEC 2.0 that pass DMARC, deepfakes/voice clones that collapse informal t... ... Read more

    PHP430.57

  • FRAUD EXAMINATION

    TECHNIQUES AND CASE STUDIES

    by Daniel Njuguna ...
    Discover fraud's hidden world and its far-reaching effects with the help of "Fraud Examination: Techniques and Case Studies." This thorough book navigates the many layers of fraud, from covert thefts to complex cybercrimes, showing their ability to undermine corporations, governments, and public confidence.Learn about critical ideas, crucial roles, complex legal issues, and the systematic ... Read more

    PHP600.58 or Free with Kobo Plus

  • 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

    PHP2,582.99

  • German edition - Connected Risk

    by Richard F Chambers ...
    Silos aufbrechen. Resilienz aufbauen.Steigern Sie Ihren Geschäftswert trotz permanenter Krisen.In einer Zeit, in der Krisen an der Tagesordnung sind und Risiken sich rasend schnell entwickeln, reichen traditionelle, isolierte Risikomanagementansätze nicht mehr aus. Unternehmen brauchen einen neuen Weg, um Unsicherheiten zu bewältigen und Risiken in Chancen zu verwandeln. Connected Risk ist die ... Read more

    PHP1,662.69

  • The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and Audit

    by Lynn Wolf-Hill ...
    The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and AuditBy Lynn Wolf-HillYour audit function isn't broken. But your playbook is.In a world where artificial intelligence is reshaping how decisions are made, how do internal auditors stay relevant, proactive, and trusted? The A3 Framework offers a new operating model—one that integrates Agile thinking, AI fluency, and audit ... Read more

    PHP615.37

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

    Emerging Issues

    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

    PHP663.59

  • 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

    PHP2,777.59