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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

  • 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

  • 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

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes

    1

    by SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate ... Read more

    PHP990.38

  • How to Hire the Right One

    Preparation for Success, #1

    by Henry Allen ...
    Series Book 1 - Preparation for Success
    Hiring the wrong person is a costly and frustrating mistake that can seriously affect the growth of any company. Whether you run a small business or a large organization, finding the ideal candidate is always a challenge. If you've ever felt like the hiring process is a gamble, where sometimes you get it right and other times you end up regretting it, this book is exactly what you need.One of the ... Read more

    PHP116.00

  • Sustainable Development

    A Paradigm Shift from Development Administration

    by Anupama Puri Mahajan ...
    This book addresses the critical transition from traditional development strategies to sustainable development practices. It provides a detailed examination of theories of development administration and explores how sustainable development has redefined global goals. The book delves into various models that put sustainability into action, examining the role of international agencies in promoting ... Read more

    PHP4,141.99

  • Sport et finance

    Fondements de la gestion financière et comptable dans le secteur sportif

    by Julien Le Maux ...
    Le sport, qu’il soit pratiqué dans un cadre professionnel, associatif ou communautaire, repose sur des mécanismes financiers et comptables souvent méconnus. Derrière chaque performance, chaque investissement et chaque projet d’infrastructure se cachent des choix budgétaires, des décisions stratégiques et des équilibres économiques à maintenir.Cet ouvrage propose une initiation claire, accessible ... Read more

    PHP2,404.75

  • Gestão da qualidade e práticas de auditoria

    by Denise Silva ...
    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. Gestão da qualidade e práticas de auditoria busca apresentar a importância da gestão da qualidade por meio de seus ... Read more

    PHP319.00

  • Something to Believe In

    Creating Trust and Hope in Organisations: Stories of Transparency, Accountability and Governance

    Edited by Rupesh Shah, David Murphy, Malcolm McIntosh ...
    In a world where trust in politicians, corporations and the processes that determine our lives continues to dwindle, this innovative book brings together research, case studies and stories that begin to answer a central question for society: How we can create organisations, institutions, groups and societies that can nurture trusting relationships with one another and among individuals?Something ... Read more

    PHP3,205.49

  • AICPA AUDITING AND ATTESTATION CERTIFICATION (AUD) Exam Practice Questions & Dumps

    400+ Exam practice questions for AICPA (AUD) Exam Prep LATEST VERSION

    by Books Fortune ...
    To become a licensed Certified Public Accountant (CPA), you must first pass the Uniform CPA Examination.The CPA Exam consists of four, four-hour sections: Auditing and Attestation (AUD), Business Environment and Concepts (BEC), Financial Accounting and Reporting (FAR) and Regulation (REG). You must pass all four sections within 18 months, earning a minimum score of 75 on each part.Study the CPA ... Read more

    PHP524.63 or Free with Kobo Plus

  • 2018年注册会计师全国统一考试一本通：审计

    by 注册会计师全国统一考试命题研究中心 ...
    本书第一章至第二十三章为分章讲解考点和强化训练，每章的结构为“考情分析+考点精讲+历年真题+全真模拟试题”。第二十四章为历年真题套卷，提供2017年和2016年的真题及其答案解析。另有7套历年真题及其答案解析在配套题库中。 ... Read more

    PHP1,234.11 or Free with Kobo Plus

  • Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

    by Eduardo Sá Silva ...
    Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando ... Read more

    PHP794.86

  • Automotive Audits

    Principles and Practices

    by D. H. Stamatis ...
    Series series Practical Quality of the Future
    This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on customer specific requirements, ISO standards, and Industry specifications. This book covers both the mandated documents and records that are necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing.The book addresses ... Read more

    PHP3,788.41

  • Pianificazione e Controllo di Gestione. Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi (Ebook Italiano - anteprima Gratis)

    Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi

    by COSIMO BALDARI ...
    Programma di Pianificazione e Controllo di GestioneCome Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i CostiCOME SI PIANIFICA LA STRATEGIA DI UNA PMICome si stabiliscono la mission e gli obiettivi aziendali.Come effettuare il monitoraggio e il controllo dei piani e dei programmi aziendali.Come sintetizzare la strategia aziendale e indicare gli obiettivi da ... Read more

    PHP815.51 or Free with Kobo Plus

  • Bangladesh

    A Suffering People Under State Terrorism

    Edited by Sabria Chowdhury Balland ...
    Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributors to this edited collection examine the catastrophic political environment of the country in view of the Hasina regime’s relentless oppression and repression since 2009, the authoritarian rule of her ... Read more

    PHP5,946.69

  • Exit Crescita

    Vendere l'azienda per valorizzarla e farla crescere

    by Davide Mondaini ...
    È in corso una grande trasformazione nel mondo delle imprese familiari italiane.Di anno in anno, stanno progressivamente aumentando il numero di Exit (vendita di aziende totali o parziali) da parte delle famiglie imprenditoriali a favore di investitori industriali e finanziari.È ciò, sia per la messa in atto di fisiologiche exit strategy: "Exit puro" (uscita definitiva dal business) ma <str... ... Read more

    PHP640.63 or Free with Kobo Plus

  • CIA Part 1 Essentials of Internal Auditing 2022

    by Muhammad Zain ...
    Welcome to the 2022 edition of the CIA Exam Part 1 Study Book. CIA Part 1 is known as Essentials of Internal Auditing. This study book will prepare you for CIA exams conducted by the Institute of Internal Auditors (IIA), US.CIA Part 1 Study Book 2022 contains the 286 study points presented with the questioning mind approach. Furthermore, there are 172 true/false questions to reinforce the learned ... Read more

    PHP7,286.53

  • Audit Analytics in the Financial Industry

    Edited by Jun Dai, Miklos A. Vasarhelyi, Ann F. Medinets ...
    Series series Rutgers Studies in Accounting Analytics
    In Audit Analytics in the Financial Industry, editors Jun Dai, Miklos A. Vasarhelyi and Ann F. Medinets bring together a cast of expert contributors to explore ways to integrate Audit Analytics techniques into existing audit programs for the financial industry.Separated into six parts, the contributors take a variety of approaches to this exploration. In Part One, the contributors present two ... Read more

    PHP6,117.89

  • The Speed of Risk

    Lessons Learned on the Audit Trail, 3rd Edition

    by Richard F Chambers ...
    In 2014, IIA President and CEO Richard Chambers shared what he believed were the most important lessons from almost 40 years as an internal audit professional in the first edition of his book, Lessons Learned on the Audit Trail. More than 15,000 copies were sold worldwide and it was swiftly translated into Spanish, French, Traditional Chinese, and Simplified Chinese.In the years since the first ... Read more

    PHP1,439.29

  • Como Contratar al Correcto

    Preparation for Success, #1

    by Henry Allen ...
    Series Book 1 - Preparation for Success
    Contratar a la persona equivocada es un error costoso, frustrante y que puede afectar seriamente el crecimiento de cualquier empresa. No importa si diriges un negocio pequeño o una gran organización, encontrar al candidato ideal siempre es un desafío. Si alguna vez has sentido que el proceso de contratación es una apuesta arriesgada, donde a veces aciertas y otras veces terminas lamentándolo, este ... Read more

    PHP116.00