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Recommended For You

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

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
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

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
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

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
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

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
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

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
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

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
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

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
Patt im Ausschuss

Die Abbildung politischer Mehrheitsverhaeltnisse in repraesentativen Gremien im Spannungsfeld von Staatsrecht und Staatspraxis

by Karsten Alex ...

Series Book 5894 - Europaeische Hochschulschriften Recht
Immer wieder kommt es bei der Besetzung von Ausschüssen zu Pattsituationen zwischen dem Regierungs- und dem Oppositionslager. Der Autor geht der Frage nach, wie mit derartigen Pattsituationen umgegangen werden soll. Dabei berücksichtigt er einerseits die staatsrechtlichen Vorgaben für die Ausschussbesetzung, die durch die Rechtsprechung des Bundesverfassungsgerichts konturiert wurden. Andererseits ... Read more

PHP4,684.99

Immer wieder kommt es bei der Besetzung von Ausschüssen zu Pattsituationen zwischen dem Regierungs- und dem Oppositionslager. Der Autor geht der Frage nach, wie mit derartigen Pattsituationen umgegangen werden soll. Dabei berücksichtigt er einerseits die staatsrechtlichen Vorgaben für die Ausschussbesetzung, die durch die Rechtsprechung des Bundesverfassungsgerichts konturiert wurden. Andererseits
... Read more
British Audit Practice 1884-1900 (RLE Accounting)

A Case Law Perspective

Edited by Roy Chandler, J. Edwards ...

Series series Routledge Library Editions: Accounting
This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appear somewhat unbalanced, viewed from today’s stand-point, is shown to be more even handed when seen against the back ground of a vigorous contemporary debate concerning all aspects of the auditors’ ... Read more

PHP2,505.98

This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appear somewhat unbalanced, viewed from today’s stand-point, is shown to be more even handed when seen against the back ground of a vigorous contemporary debate concerning all aspects of the auditors’
... Read more
Reflexões De Uma Década

by Gislan Sampaio & Vanessa Paixão ...

Reflexões de Uma Década: Impactos da Auditoria Interna na Gestão Pública celebra os 10 anos da Associação dos Auditores Internos de Camaçari (AMAI), reunindo avaliações sobre Governança, Controle Interno e Transparência. A obra destaca, nos seus doze artigos, a evolução da Auditoria Interna na Administração Pública e seus desafios futuros. Os autores são Auditores Internos do quadro efetivo da ... Read more

PHP399.00 or Free with Kobo Plus

Reflexões de Uma Década: Impactos da Auditoria Interna na Gestão Pública celebra os 10 anos da Associação dos Auditores Internos de Camaçari (AMAI), reunindo avaliações sobre Governança, Controle Interno e Transparência. A obra destaca, nos seus doze artigos, a evolução da Auditoria Interna na Administração Pública e seus desafios futuros. Os autores são Auditores Internos do quadro efetivo da
... Read more
Unternehmensberichterstattung und technologischer Wandel

Eine Analyse von Einfluss- und Entwicklungspotentialen

by Christoph Deiminger ...

Series series Business and Economics (German Language)
Der Band beschreibt den Einfluss technologischen Wandels auf Konzepte zur Unternehmensberichterstattung, auf Unternehmensebene sowie auf regulatorische Entwicklungen. Dabei wird das sozialwissenschaftliche Konstrukt technologischen Wandels als vielschichtiger sozioökonomischer Einflussfaktor charakterisiert. Vor dem Hintergrund der zunehmenden Bedeutung nichtfinanzieller Informationen und ... Read more

PHP4,077.49

Der Band beschreibt den Einfluss technologischen Wandels auf Konzepte zur Unternehmensberichterstattung, auf Unternehmensebene sowie auf regulatorische Entwicklungen. Dabei wird das sozialwissenschaftliche Konstrukt technologischen Wandels als vielschichtiger sozioökonomischer Einflussfaktor charakterisiert. Vor dem Hintergrund der zunehmenden Bedeutung nichtfinanzieller Informationen und
... Read more
Unternehmensbewertung und ökonomische Analyse

Interdisziplinäre Aspekte zwischen Theorie und Praxis

Edited by Stefan Behringer, Florian Follert ...

In diesem Buch wird die Bewertung von ganzen Unternehmen, Unternehmensanteilen und anderen Vermögensgegenständen aus verschiedenen Blickwinkeln betrachtet. Dabei werden sowohl praktische als auch theoretische Aspekte eingeschlossen. Die Unternehmensbewertung erfordert ein breites betriebswirtschaftliches Wissen, welches durch Expertise aus anderen Bereichen komplementiert wird. Dies bedingt eine ... Read more

PHP2,737.89

In diesem Buch wird die Bewertung von ganzen Unternehmen, Unternehmensanteilen und anderen Vermögensgegenständen aus verschiedenen Blickwinkeln betrachtet. Dabei werden sowohl praktische als auch theoretische Aspekte eingeschlossen. Die Unternehmensbewertung erfordert ein breites betriebswirtschaftliches Wissen, welches durch Expertise aus anderen Bereichen komplementiert wird. Dies bedingt eine
... Read more
How to Audit Payroll

by Steven Bragg ...

How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that ... Read more

PHP346.84

How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that
... Read more
Artificial Intelligence in Auditing

by Steven M. Bragg ...

This book explains how artificial intelligence is transforming every stage of the audit process by enabling deeper analysis, faster testing, and stronger fraud detection. It shows auditors how to apply AI tools while maintaining professional judgment, oversight, ethics, and regulatory compliance. Readers learn the skills and strategies needed to use AI responsibly and effectively, positioning ... Read more

PHP413.00

This book explains how artificial intelligence is transforming every stage of the audit process by enabling deeper analysis, faster testing, and stronger fraud detection. It shows auditors how to apply AI tools while maintaining professional judgment, oversight, ethics, and regulatory compliance. Readers learn the skills and strategies needed to use AI responsibly and effectively, positioning
... Read more
The ASQ Certified Medical Device Auditor Handbook

Edited by Scott A. Laman ...

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... Read more

PHP7,869.49

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified
... Read more
Financial Forensics Unleashed

Empowering Entrepreneurs, CEOs, Auditors, and Financial Experts to Detect and Prevent Fraud

by CA Satish Patel ...

In a world where financial crimes lurk behind seemingly legitimate transactions, forensic accounting emerges as the ultimate weapon against fraud. Financial Forensic Unleashed dives deep into the world of corporate fraud detection, forensic investigations, litigation support, and expert testimony.Discover:The history of forensic accounting, from ancient civilisations to modern corporate governance ... Read more

PHP97.47

In a world where financial crimes lurk behind seemingly legitimate transactions, forensic accounting emerges as the ultimate weapon against fraud. Financial Forensic Unleashed dives deep into the world of corporate fraud detection, forensic investigations, litigation support, and expert testimony.Discover:The history of forensic accounting, from ancient civilisations to modern corporate governance
... Read more
Filing for Bankruptcy

The Real Secrets Behind Mortgage After Bankruptcy, Bankruptcy Timeline, Types of Bankruptcy, Filing Chapter 7 Bankruptcy, Chapter 11 Bankruptcy and More

by Jimmy Laird ...

This prize-winning book takes you behind closed doors and reveals unknown secrets about filing for filing for bankruptcy, what your creditors don't want you to know about getting a mortgage after bankruptcy, bankruptcy timeline, types of bankruptcy, filing chapter 7 bankruptcy, chapter 11 bankruptcy and more mind-opening information that will help you turn your life around instantly. ... Read more

PHP174.29

This prize-winning book takes you behind closed doors and reveals unknown secrets about filing for filing for bankruptcy, what your creditors don't want you to know about getting a mortgage after bankruptcy, bankruptcy timeline, types of bankruptcy, filing chapter 7 bankruptcy, chapter 11 bankruptcy and more mind-opening information that will help you turn your life around instantly.
... Read more
Using Instagram To Expand Your Business Reach

Using Instagram To Expand Your Business Reach 0.0

by AAFTAB AHMED ...

Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram ... Read more

PHP174.88

Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram
... Read more
Manuel d'audit interne

Améliorer l'efficacité de la gouvernance, du contrôle interne et du management des risques

by IFACI ...

Le Manuel d'audit interne est l'ouvrage international de référence sur le métier d'auditeur interne. Élaboré sous l'égide de la fondation pour la recherche de l'HA, il est le fruit de la collaboration de professeurs et de praticiens. Cette adaptation aux contextes européen et français réalisée par l'IFACI en fait un outil idéal pour les auditeurs internes, les étudiants en audit interne et leurs ... Read more

PHP3,185.38 or Free with Kobo Plus

Le Manuel d'audit interne est l'ouvrage international de référence sur le métier d'auditeur interne. Élaboré sous l'égide de la fondation pour la recherche de l'HA, il est le fruit de la collaboration de professeurs et de praticiens. Cette adaptation aux contextes européen et français réalisée par l'IFACI en fait un outil idéal pour les auditeurs internes, les étudiants en audit interne et leurs
... Read more
Scientific Method for Auditing

Applications of Statistical Sampling Theory to Auditing Procedure

by Lawrence L. Vance ...

Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of statistics and auditing. Written in 1949, the book argues that auditors—who almost universally base conclusions on sampling—have lacked rigorous statistical tools to interpret their findings. Vance ... Read more

PHP1,326.29

Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of statistics and auditing. Written in 1949, the book argues that auditors—who almost universally base conclusions on sampling—have lacked rigorous statistical tools to interpret their findings. Vance
... Read more
Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets

by Peter Adams ...

Welcome to Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets. As the author of this book, my goal is to bring the often-overlooked but critical field of forensic accounting into the spotlight for business owners, entrepreneurs, and managers alike.In today's fast-paced and interconnected world, financial challenges and risks have grown more sophisticated. Whether you run a ... Read more

PHP582.92

Welcome to Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets. As the author of this book, my goal is to bring the often-overlooked but critical field of forensic accounting into the spotlight for business owners, entrepreneurs, and managers alike.In today's fast-paced and interconnected world, financial challenges and risks have grown more sophisticated. Whether you run a
... Read more
The Auditor

Quo Vadis?

by Mervyn King, Linda de Beer ...

The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... Read more

PHP3,030.61

The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron,
... Read more
ISO 14001 Environmental Systems Handbook

by Ken Whitelaw ...

ISO 14001 Environmental Systems Handbook Second Edition outlines the scope and purpose of the standard, making it accessible to all.The author begins by explaining the concepts of the standard, which sets the tone for a practical guide to implementation of an ISO 14000-compliant environmental management system, which also covers the consultant's and auditor's perspective.The case studies from ... Read more

PHP6,761.31

ISO 14001 Environmental Systems Handbook Second Edition outlines the scope and purpose of the standard, making it accessible to all.The author begins by explaining the concepts of the standard, which sets the tone for a practical guide to implementation of an ISO 14000-compliant environmental management system, which also covers the consultant's and auditor's perspective.The case studies from
... Read more
NCOSBL - Fiches Techniques (version 2025)

Fiches techniques

by Mireille Dubé ...

Cette version est la mise à jour 2025 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (NCOSBL). 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

PHP686.77

Cette version est la mise à jour 2025 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (NCOSBL). 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

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Recommended For You

Auditing eBooks

Taxmann's Auditing & Assurance

A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners

Auditor Essentials

Internal Audit Checklists: Guide to Effective Auditing

Information Technology Control and Audit, Fifth Edition

Breaking Into Risk Management In Banks

Practitioner's Guide to Business Impact Analysis

Patt im Ausschuss

British Audit Practice 1884-1900 (RLE Accounting)

Reflexões De Uma Década

Unternehmensberichterstattung und technologischer Wandel

Unternehmensbewertung und ökonomische Analyse

How to Audit Payroll

Artificial Intelligence in Auditing

The ASQ Certified Medical Device Auditor Handbook

Financial Forensics Unleashed

Filing for Bankruptcy

Using Instagram To Expand Your Business Reach

Manuel d'audit interne

Scientific Method for Auditing

Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets

The Auditor

ISO 14001 Environmental Systems Handbook

NCOSBL - Fiches Techniques (version 2025)