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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$2,388 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

  • 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$2,122 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$2,388 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$68 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$1,719 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$946 TWD

  • 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$4,477 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$860 TWD

  • Микроаудит. О бизнесе просто

    由 Vladimir Sheryagin ……
    Среди огромного множества экономических концепций и моделей существуют замечательно простые, которые позволяют создавать и продвигать любые идеи и управлять процессами любой сложности с восхитительной лёгкостью.В книге содержатся удобные методики, которые помогут любому, даже неподготовленному читателю эффективно осуществлять управление бизнесом, быстро и без проблем просчитывать любые проекты, …… 閱讀更多內容

    NT$379 TWD 透過 Kobo Plus 免費享用

  • Auditing Theory

    由 Ian Dennis ……
    系列 series Routledge Studies in Accounting
    Auditing is generally considered to be a particularly practical discipline. This hampers theoretical research, as does its complex nature. The unquestioning acceptance and implementation of rules governing auditing practice could lead to poor outcomes. This book provides a theory of auditing that underpins auditing practice.Identifying the objectives of auditing in the context of financial …… 閱讀更多內容

    NT$2,288 TWD

  • Ordinamento e gestione contabile-finanziaria degli Enti locali

    由 Giancarlo Astegiano ……
    L’ordinamento e la gestione contabile degli Enti locali stanno subendo in questi anni un processo di continua evoluzione che dovrebbe avere come punto di arrivo l’attuazione del federalismo fiscale. Un processo sicuramente accidentato, che richiede agli operatori una conoscenza di base approfondita della struttura organizzativa degli enti locali nella loro articolazione.In un tale quadro è di …… 閱讀更多內容

    NT$2,463 TWD 透過 Kobo Plus 免費享用

  • Countering Fraud for Competitive Advantage

    The Professional Approach to Reducing the Last Great Hidden Cost

    由 Mark Button, Jim Gee ……
    Substantially reduce the largely hidden cost of fraud, and reap a new competitive advantage.As the title suggests, Countering Fraud for Competitive Advantage presents a compelling business case for investing in anti-fraud measures to counter financial crime. It looks at the ways of reaping a new competitive advantage by substantially reducing the hidden cost of fraud. Aimed at a wide business …… 閱讀更多內容

    NT$1,409 TWD

  • Der Bruch

    Ursachen und Konsequenzen des Umsturzes der Verfassungsordnung Polens 2015–2016

    由 Klaus Bachmann ……
    系列 第 6 冊 - Studies in Political Transition
    Der Autor untersucht die Auswirkungen der Wahlsiege der rechtspopulistischen Partei «Recht und Gerechtigkeit» in 2015. Sie gewann sowohl die Präsidentschafts- als auch die Parlamentswahlen in Polen und konnte als erste Partei nach 1989 ohne Koalitionspartner eine Regierung bilden. Mit geradezu revolutionärem Eifer ging sie daran, die bestehende Verfassungsordnung zu stürzen.Dieses Buch beschäftigt …… 閱讀更多內容

    NT$1,716 TWD

  • Understanding and Conducting Information Systems Auditing

    由 Veena Hingarh, Arif Ahmed ……
    系列 series Wiley Corporate F&A
    A comprehensive guide to understanding and auditing modern information systemsThe increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach …… 閱讀更多內容

    NT$2,699 TWD

  • The Quality Audit for ISO 9001:2000

    A Practical Guide

    由 David Wealleans ……
    Since the publication of the first edition of this book in 2000 the revised ISO 9001 standard has been implemented and is being used widely. While the basic premise of the original book is still sound, the reality of auditing the new standard has shown up various areas which require refinement - this new edition addresses that need. It remains a pragmatic guide, covering all aspects of auditing, …… 閱讀更多內容

    NT$1,758 TWD

  • Internal Audit Function

    CIA Certified Internal Auditor

    由 Azhar ul Haque Sario ……
    Ready to conquer the CIA Part 3 exam and master the Internal Audit Function?This book is your complete, focused guide to passing Part 3 of the Certified Internal Auditor exam. We cover the entire syllabus, starting with Section A, Internal Audit Operations (25%). You'll learn to plan, organize, and monitor audit operations. We cover managing all key resources: financial, human, and IT. This …… 閱讀更多內容

    NT$198 TWD 透過 Kobo Plus 免費享用

  • Manual de actuación de los testigos sociales

    由 Gerardo González de Aragón ……
    El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones propias del atestiguamiento, así como las normas de actuación y de carácter ético que es necesario observar durante la actividad desempeñada. Esta versión del Manual deberá ser revisada y actualizada …… 閱讀更多內容

    NT$249 TWD 透過 Kobo Plus 免費享用

  • The Prosperity & Wealth Bible

    由 George Matthew Adams, James Allen, William Walker Atkinson, Marcus Aurelius, P.T. Barnum, Genevieve Behrend, George S. Clason, Robert Collier, Russell H. Conwell, Emile Coue, Charles Fillmore, Emmet Fox, Benjamin Franklin, Kahlil Gibran, Neville Goddard, Charles F. Haanel, Harvey Hardman, Napoleon Hill, Elbert Hubbard, William Crosbie Hunter, H.A. Lewis, Niccolo Machiavelli, Orison Swett Marden, Joseph Murphy, Miyamoto Musashi, Earl Nightingale, F.W. Sears, Florence Scovel Shinn, Elizabeth Towne, Lao Tzu, Sun Tzu, Wallace D. Wattles ……
    Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCESS, by James Allen THE SECRET OF SUCCESS, by William Walker Atkinson THE POWER OF CONCENTRATION, by William Walker Atkinson MEDITATIONS, by Marcus Aurelius HOW TO MAKE MONEY, by B.F. Austin THE ART OF …… 閱讀更多內容

    NT$60 TWD 透過 Kobo Plus 免費享用

  • Démystifier la juricomptabilité

    由 Nadia Smaili ……
    La multiplication et l’ampleur des fraudes et des conflits est un problème mondial croissant dont les conséquences et les victimes sont diverses. Les juricomptables sont ainsi appelés à jouer un rôle important dans la résolution des litiges et la lutte contre la criminalité financière. Démystifier la juricomptabilité est un ouvrage collectif réunissant une équipe diversifiée d’académiques et de …… 閱讀更多內容

    NT$1,206 TWD

  • How to Achieve 27001 Certification

    An Example of Applied Compliance Management

    由 Sigurjon Thor Arnason, Keith D. Willett ……
    The security criteria of the International Standards Organization (ISO) provides an excellent foundation for identifying and addressing business risks through a disciplined security management process. Using security standards ISO 17799 and ISO 27001 as a basis, How to Achieve 27001 Certification: An Example of Applied Compliance Management helps a …… 閱讀更多內容

    NT$2,885 TWD

  • 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$593 TWD

  • Think and Grow Rich

    由 Napoleon Hill ……
    "Whatever the mind can conceive and believe, it can achieve." Napoleon Hill's Think and Grow Rich is more than a book—it's a life-changing philosophy that has inspired millions to unlock their potential and achieve extraordinary success. First published in 1937, this timeless classic distills the secrets of prosperity, purpose, and personal achievement into 13 powerful principles that continue …… 閱讀更多內容

    NT$60 TWD 透過 Kobo Plus 免費享用