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Auditing eBooks

If you like Auditing eBooks, then you'll love these top picks.
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  • Strategic Consulting Frameworks

    Consulting Preparation

    by Fleuron Consulting, Thibault Gehin ...
    Series series Consulting Preparation
    Strategic Consulting Frameworks" by Fleuron Consulting is a comprehensive workbook designed for professionals in management consulting, business strategy, corporate training, and MBA students. This 2024 publication delves into various strategic consulting frameworks, vital for problem-solving, decision-making, and strategic planning across industries. Each framework is thoroughly explored with ... Read more

    S$ 6.38 SGD

  • The Business of We

    The Proven Three-Step Process for Closing the Gap Between Us and Them in Your Workplace

    by Laura Kriska ...
    Discover how this leader-focused approach to understanding, managing, and maximizing organizational diversity and inclusion can increase employee retention and productivity.Workplace misunderstandings lead to lost revenue, lost time, and increased legal risk, thus your success in the marketplace will depend on our ability to collaborate across difference. Yet, inevitably, Us versus Them gaps ... Read more

    S$ 17.87 SGD

  • Beyond Compliance Design of a Quality System

    Tools and Templates for Integrating Auditing Perspectives

    by Janet Bautista Smith, Robert Alvarez ...
    Next Level Results for Your QMS You don't just want a compliant quality management system, you want a robust one a QMS that's easy to implement and maintain. Beyond Compliance Design merges two sets of experiencess that of a quality system designer/auditee and that of an external auditor to help you make that possible. Move beyond a focus on checking all the right boxes to the opportunities for ... Read more

    S$ 50.24 SGD or Free with Kobo Plus

  • Developing The Internal Audit Plan

    by Kaya Kwinana ...
    Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements. ... Read more

    S$ 255.71 SGD

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing

    1

    by SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing" 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 ... Read more

    S$ 21.72 SGD

  • Taxmann's Auditing and Corporate Governance

    Choice Based Credit System (CBCS) | B.Com (Hons.)

    by Dr. Aruna Jha ...
    Series series 4th Edition | January 2021
    This book is a comprehensive & up-to-date text book on ‘Auditing and Corporate Governance’. This book covers the entire syllabus prescribed for students pursuing B.Com. (Hons.) under CBCS Programme at Delhi University and Other Central Universities throughout India.The Present Publication is the 4th Edition, authored by Dr. Aruna Jha, with the following noteworthy features:· The subject-matter is ... Read more

    Free

  • Mistakes in Quality Statistics

    and How to Fix Them

    by Donald W. Benbow ...
    Throughout Don Benbow's extensive career, teaching mathematics and statistical courses to college students and corporate employees, one common question always popped up: how do you fix statistical errors in quality? Most textbooks and courses tend to emphasize how to perform statistical analysis and give little attention to errors that can occur in the process. This book intends to teach readers ... Read more

    S$ 50.24 SGD

  • Deception and Financial Mayhem

    The Promise of Blockchain Technology

    by Dr Faisal Sheikh, Saad Maniar ...
    Deception and Financial Mayhem explores whether the corporate psychopath accountant can be identified, modeled, and ultimately constrained.This book extensively discusses accounting fraud, including recent accounting scandals, and its relationship with Corporate Governance. Major accounting fraud models, including The Fraud Triangle, are examined and the lens of The Dark Triad (Machiavellianism, ... Read more

    S$ 18.08 SGD

  • 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

    S$ 31.01 SGD

  • “Pronunciamentos Contábeis e tendências da Contabilidade”

    by Academia Paulista de Contabilidade ...
    O livro “Pronunciamentos Contábeis e tendências da Contabilidade - Contribuição da Academia à disseminação do Conhecimento” é uma coletânea de artigos técnicos e estudos sobre temas da atualidade, obtidos pelos Acadêmicos da Academia Paulista de Contabilidade-APC.A obra contém 368 páginas, distribuídas em 22 capítulos dos quais nove tratam de questões relevantes da Contabilidade e 11 contemplam os ... Read more

    Free

  • Holding Government to Account

    Democracy and the National Audit Office

    by Henry C Midgley, Laurence Ferry, Aileen D Murphie ...
    Series series Routledge Public Budgeting and Finance
    The National Audit Office has played an important role in the checks and balances of the UK parliamentary and political system over the last 40 years. This new book, more than just a history of the UK’s supreme audit institution, examines the very definition of accountability through both an historic and an academic lens, critically exploring questions about the role of audit in a democracy and ... Read more

    S$ 78.03 SGD

  • Global Financial Investigations

    Forensic Accounting in Practice

    by Amanda Gore ...
    Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the knowledge required to combat complex financial crimes.This accessible text covers a breadth of ... Read more

    S$ 97.54 SGD

  • BOOMTOWN RISING: The New Industrial Engines Of America

    by Aivo Publishing ...
    The New Boomtown Era is coming to the United States Of America. See what it's going to be all about. As well as what to prepare for. ... Read more

    S$ 14.05 SGD or Free with Kobo Plus

  • Artificial Intelligence in Accounting

    Organisational and Ethical Implications

    Edited by Othmar M. Lehner, Carina Knoll ...
    Series series Routledge Studies in Accounting
    Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and ... Read more

    S$ 85.00 SGD

  • Control interno y fraudes

    Análisis de informe COSO I, II y III con base en los ciclos transaccionales

    by Estupiñan Gaitán, Rodrigo ...
    Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no ... Read more

    S$ 19.83 SGD

  • International Auditing Standards in the United States

    Comparing and Understanding Standards for ISA and PCAOB

    by Asokan Anandarajan, PhD, Gary Kleinman, PhD ...
    This book is a tool that students, faculty, and practitioners can use to better understand the relationship between US PCAOB auditing standards and IFAC IAASB auditing standards.With time, the designations of US PCAOB standards were reorganized from the initial publication of this book. Accordingly, we have added to this addition an Appendix, Appendix 1. It shows the correlation of the old ... Read more

    S$ 18.08 SGD

  • Tutoriel WordPress 4.3

    Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3

    by schadrac kande ...
    Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps.  Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour ... Read more

    S$ 119.84 SGD

  • Audits and Corrective Action: Essential Tools for Business Success

    by Rodrigo Palma Mena ...
    In today's dynamic business environment, quality and operational excellence are crucial elements to the success of any organization. The ability to effectively identify, address and resolve non-conformities in management systems has become a determining factor in maintaining high quality standards and meeting customer and stakeholder expectations.This book on internal audits and treatment of non ... Read more

    S$ 25.57 SGD

  • DEVLET MUHASEBESİ

    Devlet Muhasebesi 1. Cilt

    by Erkan Karaarslan ...
    Devlet Muhasebesinin tüm detayları, tüm hesap açıklamaları bu kitap içerisinde yer almaktadır. Onlarca örnekle muhasebede yer alan her olay kitapta yer almaktadır. ... Read more

    S$ 41.81 SGD or Free with Kobo Plus

  • Quick Guide Bonitätsprüfung – Worauf die Prüfer achten

    Wie Sie Zahlungssicherheit gewährleisten und digitale Betrugsmaschen blocken

    by Thomas Rätscher ...
    Series series Business and Economics (German Language)
    Dieses Buch beschreibt übersichtlich den Order-to-Cash-Prozess und deckt die wichtigsten Schritte von der Bestellung bis hin zur Zahlung aus Sicht der Finanzen ab. In der heutigen Wirtschaft ist ein reibungsloser Ablauf vom Auftrags- bis zum Zahlungseingang entscheidend für den Erfolg eines Unternehmens. Hoher Wettbewerbsdruck, neue Geschäftsmodelle, künstliche Intelligenz, Inflation, ... Read more

    S$ 28.87 SGD

  • World Economy In 2022

    by AJAY BHARTI ...
    The outlook for euro area activity and inflation has become very uncertain and crucially depends on the evolution of the Russian war in Ukraine, the impact of the sanctions currently in place, and possible further measures. The projections' baseline scenario includes an initial assessment of the impact of the war on the eurozone economy based on information available as of March 2, 2022. ... Read more

    S$ 19.88 SGD

  • Modulo Bilanci - Gestione - Controlli - Servizi

    by Antonino Borghi, Piero Criso, Giuseppe Farneti (a cura di) ...
    Il volume offre un'analisi operativa e al contempo approfondita della complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.STRUTTURA DEL VOLUMEPARTE I - Dal bilancio al controllo- ... Read more

    S$ 54.76 SGD or Free with Kobo Plus

  • Coping with Disaster Risk Management in Northeast Asia

    Economic and Financial Preparedness in China, Taiwan, Japan and South Korea

    by Gregory Coutaz ...
    Disaster risk management is of increasing significance in today’s world. Every year, natural disasters cause tens of thousands of deaths and tens of billions of dollars’ worth of losses. Northeast Asia holds a high propensity for natural disasters, including earthquakes, tsunamis, typhoons, floods and landslides. Countries in the region have a long history of natural disasters that have devastated ... Read more

    S$ 126.87 SGD

  • Auditing State and Local Governments

    by Steven Bragg ...
    Government entities present significant auditing challenges, since they may operate a multitude of funds, deal with grant funding, and account for significant infrastructure assets. In Auditing State and Local Governments, we examine how the auditor can navigate these challenges by delving into government controls and using targeted audit procedures. Particular attention is paid to component units ... Read more

    S$ 15.26 SGD