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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

    PHP990.38

  • 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

  • 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

  • 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

  • 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

  • Beyond Internal Control over Financial Reporting

    The Chinese Experience

    by Daoguang Yang ...
    By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management.The book compares the various internal control ... Read more

    PHP3,613.53

  • Auditing and Assurance Principles and Practice

    by Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku ...
    This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable ... Read more

    PHP582.34

  • Relatórios de auditoria

    by Lincoln Peres, Gustavo Pereira ...
    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. Relatórios de auditoria trata de todos os tipos de relatórios emitidos por auditores independentes. Com linguagem ... Read more

    PHP359.00

  • Data Analytics Dalam Pengawasan Public

    by Edy Andra ...
    Pengawasan sektor publik telah bergeser dari pemeriksaan berbasis dokumen menuju pengawasan berbasis data.Ebook ini menawarkan kerangka komprehensif penerapan Data Analytics dalam pengawasan sektor publik dengan mengintegrasikan model Descriptive–Diagnostic–Predictive–Prescriptive (D–D–P–P) dan pendekatan konseptual Data–Information–Knowledge–Wisdom (DIKW).Buku ini disusun berdasarkan pengalaman ... Read more

    PHP874.38

  • 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

    PHP627.99 or Free with Kobo Plus

  • The Importance of Constitutional Rules and Property Rights

    The German Economy in 1990–2015

    by Damian Bębnowski ...
    Series Book 13 - Polish Studies in Economics
    The book evaluates the importance of constitutional rules and property rights for the German economy in 1990–2015. It is an economic historical study embedded in institutional economics with main references to positive constitutional economics and the property rights theory. This interdisciplinary work adopts a theoretical-empirical dimension and a qualitative-quantitative approach. Formal ... Read more

    PHP3,564.89

  • Nuovi piani di risanamento nella crisi di impresa

    by Guido Puccio ...
    L’eBook descrive il contenuto dei:nuovi piani di risanamentoprogetti da predisporre per gli accordi di risanamentopiani attestati di ristrutturazione dei debiti.Il nuovo Codice della Crisi d'impresa e dell'insolvenza mette ordine tra gli strumenti di intervento nella crisi d’impresa definendo meglio quelli che più attengono a situazioni di crisi finanziaria rispetto a quelli che richiedono ... Read more

    PHP1,281.85 or Free with Kobo Plus

  • Basiswissen Investition und Planung in der Hotellerie

    Schneller Einstieg in die investive, operative und strategische Planung

    by Bernd Heesen, Christoph Walter Meusburger ...
    Series series Business and Economics (German Language)
    Dieses Buch richtet sich an Hoteliers und Gastronome, Manager, Berater und Studierende, die die operative und strategische Planung und Investitionen in der Hotel- und Gastronomiebranche besser verstehen und anwenden wollen und müssen. Systematisch wird gezeigt, wie auf Grundlage der unternehmensspezifischen Ziele die Planung aufgebaut und Optimierungspotenzial aufgezeigt werden kann. Anhand des ... Read more

    PHP3,203.49

  • The Quick Business Optimizations Handbook

    Explode Your Income, Plug The Leaks In Record Time!

    by Aiden Sisko ...
    It is a well-understood axiom of the business world that there are two ways to improve the bottomline of any business. To make money or to cut costs. Better yet, BOTH!When a business turns its eye to cost cutting, the business owners will discover significantbleeding of revenues that are going on within the business. So if those systems can be improved toeliminate that waste, while retaining the ... Read more

    PHP174.29 or Free with Kobo Plus

  • Assuring IT Legal Compliance

    Assurance Services, #1

    by Robert E. Davis ...
    Series Book 1 - Assurance Services
    "Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location. ... Read more

    PHP1,162.93

  • 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

    PHP3,380.37

  • Manual de actuación de los testigos sociales

    by Gerardo González de Aragón ...
    El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones propias del atestiguamiento, así como las normas de actuación y de carácter ético que es necesario observar durante la actividad desempeñada. Esta versión del Manual deberá ser revisada y actualizada ... Read more

    PHP439.19 or Free with Kobo Plus

  • 财务审计实务指南

    by 亚东著 ...
    在企业的经营运转过程中，财务工作贯穿始终。因此，开展财务审计维护好企业财务安全对于实现企业有序经营发展具有十分重要的意义。对于审计人员来说，要做好财务审计，除了要熟悉审计知识和会计知识之外，还需要掌握其他领域的知识和技巧。《财务审计实务指南》由具有二十余年多行业审计实践的专家倾情打造。本书分为五大部分，共19章内容。书中在介绍了财务审计的一些基本概念后，详细介绍了风险评估、舞弊的审计应对、主要业务循环审计，以及审计报告及管理建议。作者以深入浅出的方式来介绍财务审计的思路与实操方法，辅以案例解析，带领读者透视财务审计，掌握财务审计实战技巧。本书适合国家审计人员、会计师事务所审计人员、企业内审人员、企业风险管理人员、企业财务人员、企业舞弊调查相关人员、企业人力资源从业人员阅读和使用。 ... Read more

    PHP1,275.68

  • Metaeconomics

    The Metaeconomics, #1

    by Karim Hariri ...
    Series Book 1 - The Metaeconomics
    Metaeconomics offers a provocative, deep-dive exploration into the unseen forces that shape our economic reality. In an era of increasing financial uncertainty, institutional distrust, and technological disruption, this book breaks through conventional economic narratives to expose the foundational systems that govern wealth creation, distribution, and control at a global scale.Rather than ... Read more

    PHP2,273.40

  • Smart Business Blueprint: From Idea to Success in the Modern World

    by mohamed kassi ...
    Smart Business Blueprint: From Idea to Success in the Modern World is your step-by-step guide to turning ideas into profitable businesses.Whether you're a student, a first-time entrepreneur, or someone dreaming of financial independence, this book gives you the tools, mindset, and strategies to succeed in today's fast-changing world.Inside, you will discover:✅ How to develop the right entrepreneur ... Read more

    PHP271.06

  • How to Audit Cash

    by Steven Bragg ...
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. ... Read more

    PHP638.30

  • Auditoria Interna Descomplicada

    by Alexandre Silvano ...
    Este livro, que gosto de chamar carinhosamente de “material” foi escrito e revisado ao longo de muitos anos e começou lá na época da pandemia, o que evidencia que podemos ser produtivos e criativos até nos momentos mais dramáticos das nossas vidas.Embora estude Inteligência Artificial, optei por não incluir nada relacionado a este tema e enquanto escrevo isso fico pensando que em pouco tempo ... Read more

    PHP673.29 or Free with Kobo Plus