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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

  • 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

  • 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

  • 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

  • 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

  • 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

  • Hanyar Ruhi .

    Tafiya Cikin Rayuwa.

    by Ken Luball ...
    Translated by Tomsu's Translation. ...
    ”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da ... Read more

    PHP212.51 or Free with Kobo Plus

  • Urban Policy System in Strategic Perspective: From V4 to Ukraine

    Edited by Kamil Glinka ...
    Series Book 34 - Studies in Politics, Security and Society
    The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system ... Read more

    PHP3,520.39

  • Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

    Flip This Risk Books, #1

    by Karen Hardy ...
    Series Book 1 - Flip This Risk Books
    "Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly ... Read more

    PHP184.18

  • 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

    PHP339.00

  • Agile Audit Transformation and Beyond

    by Toby DeRoche ...
    Series series Security, Audit and Leadership Series
    Auditing at the speed of risk requires internal auditors to rethink the way we work. Agile auditing provides a path forward that blends the best elements from agile project management and internal audit best practices.Leaders in internal audit are ready to incorporate an agile audit mindset in their departments, but most of the available resources provide theoretical ideas. Even when outside ... Read more

    Was PHP3,264.10 Now PHP2,894.51

  • Analisi dei costi e contabilità industriale

    by Alessandro Tullio ...
    Il libro illustra i principali strumenti di programmazione e controllo relativamente alla gestione dei costi ed alle tecniche di contabilità industriale, sia tradizionali che avanzate, e introduce il lettore all’utilizzo degli Analytics e dei sistemi di Business Intelligence, indispensabili per misurare e organizzare al meglio l’immensa quantità di dati di cui dispongono le imprese.La praticità ... Read more

    PHP1,662.54 or Free with Kobo Plus

  • Exercising Human Rights in Armenia

    Interactions between governmental and non-state actors

    by Liana Geghamyan ...
    For the past ten years, human rights language has increasingly been employed by Armenian citizens when interacting with state actors in public spaces to protest government wrongdoings and press for change. This book examines the citizens’ exercise of their civil and political rights to put up claims regarding their social, economic and other rights through collective action as a platform for their ... Read more

    PHP3,204.39

  • Post Offices of Europe 18th – 21st Century

    A Comparative History

    Edited by Muriel Le Roux, Sébastien Richez ...
    Series Book 1 - Histoire des Échanges, Communications, Postes et Territoires / History of the Exchanges, Communications, Post Offices and Territories
    The cursus publicus, established by the Roman Empire to connect all its conquered territories, may be considered to be the ancestor of all modern post offices. Therefore, mail service networks are part of an organization, dating from Antiquity, which is common to the entire European community.From the 18th century onwards, the French mail service network may be divided into three successive phases ... Read more

    PHP5,699.09

  • 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

  • Successful Organizational Tidbits for Today's Business Leaders

    Volume I

    by Eric Smith ...
    Managing people in organizations is one of the single greatest challenges organizational leaders face today. What is ironic is that some organizational leaders inadvertently enable a work environment where employees do not improve their organizational performance and productivity. Successful Organizational Tidbits for todays Business Leaders vol. I offers new organizational definitions, ... Read more

    PHP245.78

  • Artificial Intelligence and Accounting

    Ethical, Legal, and Social Implications

    Edited by Manjit Kour, Daniel P. Schutte ...
    Series series Routledge Studies in Accounting
    In the dynamic field of accounting, where accuracy and productivity are critical, artificial intelligence (AI) integration has become a game-changer and AI is set to affect every industry. With the speed at which technology is developing, a thorough manual that helps readers understand the complex world of AI in accounting is desperately needed. By offering a sophisticated grasp of how AI is ... Read more

    PHP4,003.28

  • Business Planning For The Property Professional

    Property Investor, #6

    by Property Education Hub ...
    Series Book 6 - Property Investor
    2023 EDITION! This book in the UK Property Network series looks at the planning aspect of your property business. A critical skill in business ownership and management is the ability to develop, write and implement sound business and marketing plans. This involves being able to translate your vision into a specific set of goals, flesh out a blueprint for how to tackle those goals, and garner ... Read more

    PHP122.58

  • Leading-Edge Research in Public Sector Innovation

    Structure, Dynamics, Values and Outcomes

    Edited by Eleanor D. Glor ...
    Government and non-profit innovation has emerged as a strong cross-disciplinary research field with its own schools of study. Innovation is studied in fields and organizations that are open to trying out new policies, programs and processes. In twenty-two years of publication, The Innovation Journal: The Public Sector Innovation Journal (TIJ) has published papers and books discussing theory, ... Read more

    PHP4,529.39

  • Mastering Internal Audit Fundamentals A Step-by-Step Approach

    by SALIH AHMED ISLAM ...
    Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication."Mastering Internal Audit Fundamentals: A Step by Step ... Read more

    PHP615.37

  • A Paradigm Shift of Auditors' Role, Duties and Liabilities in Malaysia

    From Watchdog to Bloodhound

    by Loganathan Krishnan ...
    Series series Business and Management (R0)
    This book contributes to the legal discourse on the role, duties and liabilities of auditors in Malaysia from multiple perspectives. Challenges faced by auditors and their responses will also be discussed. The relevant provisions in the Companies Act 2016, Capital Market and Services Act 2007, Financial Services Act 2013, Central Bank of Malaysia’s Guidelines, and the Malaysian Code of Corporate ... Read more

    PHP10,979.59

  • Budgeting - The Right Way

    by Daniel Wells ...
    The Essential Guide to Saving Money and Living the Frugal Life!Some of the most frequently asked personal finance questions during this difficult economy revolve around "how to budget", "how to make a budget" and "how to live on a tight budget". Budgeting your money successfully is crucial to flourishing in any type of economy, much less a tough one. There is a common misconception that good ... Read more

    PHP307.38

  • 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

    PHP184.18 or Free with Kobo Plus