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Auditing eBooks

If you like Auditing eBooks, then you'll love these top picks.
Showing 1 - 24 of 856 Results
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  • 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$ 17.54 SGD

  • 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$ 252.36 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$ 21.44 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

  • Financial Statement Fraud Casebook

    Baking the Ledgers and Cooking the Books

    Edited by Joseph T. Wells ...
    A comprehensive look at financial statement fraud from the experts who actually investigated themThis collection of revealing case studies sheds clear insights into the dark corners of financial statement fraud.Includes cases submitted by fraud examiners across industries and throughout the worldFascinating cases hand-picked and edited by Joseph T. Wells, the founder and Chairman of the world's ... Read more

    S$ 90.99 SGD

  • Expectation, Unbiased And Variance for β1

    by Homework Help Classof1 ...
    "Consider the standard simple regression model y= β0 + β1x +u under the gauss-Markov assumptions SLR.1 through SLR.5. the usual OLs estimators and are unbiased for their respective population parameters. Let β1 be the estimator of β1 obained by assuming the intercept is zero.i) Find E ( ) in terms of the xi, β0 and β1 . verify that β1 is unbiased for β1 when the population intercept (β0 ) is zero. ... Read more

    S$ 8.24 SGD

  • Les outils de l'audit interne

    40 fiches pour conduire une mission d'audit

    by IFACI ...
    En 40 fiches très opérationnelles, cet ouvrage présente le processus de conduite d'une mission d'audit interne et ses différentes étapes - planification, réalisation et communication. Il constitue un guide simple d'approche, permettant de mettre en oeuvre une démarche conforme aux normes internationales.Il est constitué :d'un schéma récapitulatif de l'ensemble des processus mis en oeuvre au sein d ... Read more

    S$ 52.46 SGD

  • Auditoria tributária

    by Márcia Santo ...
    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. Auditoria tributária traz uma nova visão do procedimento utilizando-se das obrigações acessórias eletrônicas ... Read more

    S$ 7.48 SGD

  • Research on Professional Responsibility and Ethics in Accounting

    by C. Richard Baker ...
    Series Book 24 - Research on Professional Responsibility and Ethics in Accounting
    This edition of Research on Professional Responsibility and Ethics in Accounting includes articles from a distinguished group of authors. The topics covered explore many aspects of professional responsibility and ethics in accounting, including Giving Voice to Values, Whistleblowing, Earnings Management, and Materiality. ... Read more

    S$ 147.79 SGD

  • Die Sprache der Zahlen: Wie Bilanzen die wahre Geschichte eines Unternehmens erzählen

    Verstehen, was Kennzahlen, Cashflows und Bilanzstrukturen über Wert, Risiko und Stabilität verraten

    by Leonie Brandl ...
    Dieses Buch entschlüsselt die Kunst, Finanzberichte wie eine strategische Landkarte zu lesen. Es zeigt, wie Gewinn- und Verlustrechnungen, Bilanzen und Cashflow-Statements nicht nur Vergangenheitsdaten, sondern Zukunftssignale sind – Hinweise auf Geschäftsmodelle, Kapitalstruktur und operative Gesundheit eines Unternehmens. Statt auf isolierte Kennzahlen zu vertrauen, lehrt das Buch, wie ... Read more

    S$ 13.98 SGD

  • Streamlining Business Operations: A Guide to Automation with Tally.ERP 9

    by Alexander Edet ...
    In the dynamic landscape of modern business, efficiency is the key to success. "Streamlining Business Operations: A Guide to Automation with Tally.ERP 9" serves as a comprehensive handbook for organizations seeking to optimize their processes through automation using the powerful Tally.ERP 9 software.The book begins by outlining the fundamental principles of business automation and the role it ... Read more

    S$ 41.25 SGD or Free with Kobo Plus

  • AP PGCET Commerce Concept Notes 2026

    by Srinivasa Rao Medaboina ...
    AP PGCET Commerce – Concept Notes 2026 is a carefully designed guide for students preparing for the AP PGCET Commerce Entrance Examination.This book provides a clear and structured understanding of core Commerce concepts with exam-focused coverage. It is written in a student-friendly style, making complex topics easy to grasp through concise explanations, key points, and well-organized notes.What ... Read more

    S$ 1.26 SGD or Free with Kobo Plus

  • Forensic Analytics

    Methods and Techniques for Forensic Accounting Investigations

    by Mark J. Nigrini ...
    Series series Wiley Corporate F&A
    Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud—the updated new editionForensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud, and biases. This updated second edition shows accountants and auditors how ... Read more

    S$ 111.99 SGD

  • The Routledge Companion to Accounting in Emerging Economies

    Edited by Pauline Weetman, Ioannis Tsalavoutas ...
    Series series Routledge Companions in Business, Management and Marketing
    As researchers reveal the increasing complexities of accounting practices in emerging economies, there is a growing need for an overview of the topic. The Routledge Companion to Accounting in Emerging Economies is a prestige work offering an introduction to current scholarship in the field, with indications of future directions for enhancing the contribution to knowledge.With regional coverage of ... Read more

    S$ 90.76 SGD

  • Auditoria contábil

    estrutura conceitual de asseguração

    by Ricardo Zobaran ...
    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. Auditoria Contábil: Estrutura Conceitual de Asseguração abrange a estrutura conceitual de asseguração e distingue os ... Read more

    S$ 3.73 SGD

  • 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

    S$ 7.48 SGD

  • La Consolidación de los Estados Contables

    Parte 5

    by JASMINA HOGER ESTERHAZY ...
    La descripción finaliza en esta parte, de una obra de años de esfuerzo y entendimiento describe la normativa utilizada a veces para coraborar la arminización proclamada gracias a la entrada en la Unión europea y en adaptar nuestra normativa en tan sinuosa y abundante normativa y sus Directrices y sus Reglamentos de tan amplio continente y diversidad empresarial y tecnológica ... Read more

    S$ 4.87 SGD or Free with Kobo Plus

  • Expert Fraud Investigation

    A Step-by-Step Guide

    by Tracy L. Coenen ...
    A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud Investigation: A Step-by-Step Guide provides all the tools to conduct a fraud investigation, detailing ... Read more

    S$ 86.99 SGD

  • Managing Fraud Risk

    A Practical Guide for Directors and Managers

    Edited by Steve Giles ...
    A strategic, practical, cost-effective approach to fraud preventionIn troubled economic times, the risk of fraud and financial crime increases. In our post credit crunch environment, new laws and tougher penalties for financial crime mean that if you are in business, you have a responsibility to help fight fraud.However, to design effective, proportionate fraud controls for your business, you need ... Read more

    S$ 72.99 SGD

  • Investigative Computer Forensics

    The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives

    by Erik Laykin ...
    Investigative computer forensics is playing an increasingly important role in the resolution of challenges, disputes, and conflicts of every kind and in every corner of the world. Yet, for many, there is still great apprehension when contemplating leveraging these emerging technologies, preventing them from making the most of investigative computer forensics and its extraordinary potential to ... Read more

    S$ 99.99 SGD

  • A importância dos registros de enfermagem na auditoria

    by Claudir Lopes da Silva ...
    Os registros de enfermagem são muito importantes tanto para comprovar a qualidade da assistência prestada como auxiliar na administração dos recursos por meio de auditoria, devido à importância do tema, foi realizado uma revisão da literatura dos estudos que versam sobre os registros de enfermagem e sua importância na auditoria. ... Read more

    S$ 13.83 SGD or Free with Kobo Plus

  • Configuring Internal Controls for Software as a Service

    Between Fragility and Forgiveness

    by Chong Ee ...
    This book taps into an inherent paradox: with the ease of reliance on external, cloud providers to provide robust functionality and regular enhancements comes, as their very own audited service organization control (SOC) reports are quick to point out, the need for client organizations to devise and sustain a system of effective internal controls. By addressing the practitioner in the field, it ... Read more

    S$ 82.51 SGD

  • Auditing Bitcoin

    A Framework for Digital Asset Assurance

    by Wiehann Olivier, Pieter Buys ...
    Series series Business and Management (R0)
    This book explores how blockchain-based digital assets, particularly Bitcoin, are disrupting traditional financial and audit environments by introducing new levels of complexity and transparency. It presents the Assertion-Based Audit Framework (BTC_AF), a structured, International Standards on Auditing-aligned methodology that enables auditors to obtain reliable and re-performable evidence ... Read more

    S$ 58.85 SGD

  • Data Analytics for Internal Auditors

    by Richard E. Cascarino ...
    Series series Security, Audit and Leadership Series
    There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to ... Read more

    S$ 92.14 SGD