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  • The Official (ISC)2 CISSP CBK Reference

    由 Arthur J. Deane, Aaron Kraus ……
    The only official, comprehensive reference guide to the CISSPThoroughly updated for 2021 and beyond, this is the authoritative common body of knowledge (CBK) from (ISC)2 for information security professionals charged with designing, engineering, implementing, and managing the overall information security program to protect organizations from increasingly sophisticated attacks. Vendor neutral and …… 閱讀更多內容

    NT$2,372 TWD

  • Taxmann's Auditing and Corporate Governance

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

    由 Dr. Aruna Jha ……
    系列 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 …… 閱讀更多內容

    免費

  • Breaking Into Risk Management In Banks

    由 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. …… 閱讀更多內容

    免費

  • The ASQ Certified Medical Device Auditor Handbook

    編輯者: 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 …… 閱讀更多內容

    NT$4,448 TWD

  • Auditing Information and Cyber Security Governance

    A Controls-Based Approach

    由 Robert E. Davis ……
    系列 series Security, Audit and Leadership Series
    "A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom."– Ronald W. Hull, author, poet, and former professor and university administratorA comprehensive entity security program deploys information asset protection through stratified …… 閱讀更多內容

    NT$2,108 TWD

  • CISA Certified Information Systems Auditor Bundle

    由 Peter H. Gregory ……
    Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.Includes CISA All-in-One Exam Guide & CISA Practice Exams as well as a bonus Quick Review Guide -- all for 20% less than purchasing the books individuallyTake ISACA’s challenging Certified Information Systems …… 閱讀更多內容

    NT$1,707 TWD

  • CISA Certified Information Systems Auditor Practice Exams

    由 Peter H. Gregory ……
    Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.Hundreds of accurate practice questions that cover every topic on the latest version of the CISA examWritten by an IT security and audit expert, this highly effective self-study guide covers all five domains …… 閱讀更多內容

    NT$855 TWD

  • Fraud Data Analytics Methodology

    The Fraud Scenario Approach to Uncovering Fraud in Core Business Systems

    由 Leonard W. Vona ……
    系列 series Wiley Corporate F&A
    Uncover hidden fraud and red flags using efficient data analyticsFraud Data Analytics Methodology addresses the need for clear, reliable fraud detection with a solid framework for a robust data analytic plan. By combining fraud risk assessment and fraud data analytics, you'll be able to better identify and respond to the risk of fraud in your audits. Proven techniques help you identify signs of …… 閱讀更多內容

    NT$2,372 TWD

  • A sneak peek into the Auditing World

    A day of an auditor

    由 Anupma Aggarwal, Adv (Dr.) Raj Kumar S Adukia ……
    An easy approach to understand the art of auditingIn case you aspire to be an auditor, then this book is for you. This friendly book gives you, the reader, an easy-to-comprehend description of auditing. It begins with collecting financial statements to analyzing a client’s financial position. It gives you a gist of the auditing world and makes you understand about it before you plan to start your …… 閱讀更多內容

    NT$72 TWD

  • Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

    由 Howard M. Schilit, Jeremy Perler, Yoni Engelhart ……
    The bestselling classic from the “Sherlock Holmes of Accounting”—updated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors.This fourth edition of the bestselling guide shines a light on the most shocking frauds and financial reporting offenders, and gives investors the tools they need to spot deceptive financial reporting in the global …… 閱讀更多內容

    NT$940 TWD

  • How to Audit Your Account without Hiring an Auditor

    由 Aaron Efuribe ……
    Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity …… 閱讀更多內容

    NT$125 TWD 透過 Kobo Plus 免費享用

  • Facets of Corporate Governance and Corporate Social Responsibility in India

    編輯者: Harpreet Kaur ……
    系列 series Business and Management (R0)
    This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders …… 閱讀更多內容

    NT$4,579 TWD

  • The Resilience Architect

    Engineering Enterprise Survival in Kenya's High-Stakes Business Environment

    由 Kamau John Kabaa ……
    In a global marketplace where digital acceleration outpaces institutional safeguards, the margin for error is razor-thin. Leaders face a dangerous gap; the “Executive Delta”—between their growth strategy and actual risk exposure. To survive, firms must transition from intuition to rigor, turning vulnerability into competitive "Alpha". Resilience is not a destination; it is a design.THE LANDSCAPE …… 閱讀更多內容

    NT$1,474 TWD 透過 Kobo Plus 免費享用

  • É Responsabilidade dos Contabilistas Certificados e dos Auditores

    prevenir e impedir as práticas de atos lesivos às atividades económicas?

    由 João Alexandre Coelho ……
    As atividades profissionais dos auditores e dos contabilistas certificados são muito valorizadas. Espera-se sempre que os seus trabalhos contribuam, de forma decisiva, para a deteção e mitigação dos riscos a que as empresas estão sujeitas.Através destes profissionais é possível anular os riscos e, provavelmente, evitar as falências.Na verdade, as profissões de auditores e dos contabilistas …… 閱讀更多內容

    NT$600 TWD

  • CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition

    由 Peter H. Gregory ……
    This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA examThe fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all …… 閱讀更多內容

    NT$1,281 TWD

  • QFINANCE

    The Ultimate Resource

    由 Bloomsbury Publishing ……
    QFINANCE: The Ultimate Resource (5th edition) is the first-step reference for the finance professional or student of finance. Its coverage and author quality reflect a fine blend of practitioner and academic expertise, whilst providing the reader with a thorough education in the may facets of finance. …… 閱讀更多內容

    NT$4,590 TWD

  • Business Planning For The Property Professional

    Property Investor, #6

    由 Property Education Hub ……
    系列 第 6 冊 - 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 …… 閱讀更多內容

    NT$62 TWD

  • Using Instagram To Expand Your Business Reach

    Using Instagram To Expand Your Business Reach 0.0

    由 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 …… 閱讀更多內容

    NT$99 TWD

  • Study on the Auditing System of Socialism with Chinese Characteristics

    由 Jiayi Liu ……
    系列 series Wiley Corporate F&A
    A comprehensive, authoritative examination of Chinese auditing practicesStudy on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and predictions of future trends. Author Jiayi Liu is the Auditor General of the National Audit Office of the People's Republic of China, and the current chairman …… 閱讀更多內容

    NT$2,112 TWD

  • FRAUD EXAMINATION

    TECHNIQUES AND CASE STUDIES

    由 Daniel Njuguna ……
    Discover fraud's hidden world and its far-reaching effects with the help of "Fraud Examination: Techniques and Case Studies." This thorough book navigates the many layers of fraud, from covert thefts to complex cybercrimes, showing their ability to undermine corporations, governments, and public confidence.Learn about critical ideas, crucial roles, complex legal issues, and the systematic …… 閱讀更多內容

    NT$321 TWD 透過 Kobo Plus 免費享用

  • Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

    由 C.K.Cho, Charles Lau ……
    This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal …… 閱讀更多內容

    NT$329 TWD

  • 2018年注册会计师全国统一考试一本通：审计

    由 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。 …… 閱讀更多內容

    NT$697 TWD 透過 Kobo Plus 免費享用

  • Mistakes in Quality Statistics

    and How to Fix Them

    由 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 …… 閱讀更多內容

    NT$1,185 TWD

  • From Conflict to Collaboration: Resolving Communication Issues in Retail

    由 salman khan ……
    In today's highly competitive retail industry, effective communication plays a crucial role in the success of any organization. From conveying important information to building strong relationships with customers, communication is the backbone that keeps everything running smoothly. This subchapter explores the significance of effective communication in the retail industry and provides valuable …… 閱讀更多內容

    NT$218 TWD 透過 Kobo Plus 免費享用