Skip to main content
Search Button
台灣 Kobo 商店 禮物卡 說明

Kobo 樂天

我的願望清單

購物車

您會獲得 VIP 禮遇！

無法購買的項目
請檢閱您的購物車。您可以即刻移除無法購買的項目，或者我們將於結帳時為您自動移除。
項目項目
項目項目

專屬於您的推薦

Loading...

稽核 電子書

如果您喜歡 稽核 電子書，或許您也會喜歡這些熱門精選。
顯示第 1 － 24 個結果，共 852 個
Skip side bar filters

  • 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

  • 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

  • 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

  • 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

  • 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

  • How to Audit Payroll

    由 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 …… 閱讀更多內容

    NT$196 TWD

  • Financial Forensics Unleashed

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

    由 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 …… 閱讀更多內容

    NT$55 TWD

  • Filing for Bankruptcy

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

    由 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. …… 閱讀更多內容

    NT$99 TWD

  • Scientific Method for Auditing

    Applications of Statistical Sampling Theory to Auditing Procedure

    由 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 …… 閱讀更多內容

    NT$749 TWD

  • Security and Control in Information Systems

    A Guide for Business and Accounting

    由 Andrew Hawker ……
    With the advent of electronic commerce, and the increasing sophistication of the information systems used in business organizations, control and security have become key management issues. Responsibility for ensuring that controls are well designed and properly managed can no longer simply be delegated to the technical experts. It has become an area in which the whole management team needs to be …… 閱讀更多內容

    NT$3,459 TWD

  • Public Sector Audit

    由 Carolyn J. Cordery, David C. Hay ……
    系列 series Routledge Focus on Accounting and Auditing
    This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public sector audit is practised across the world.It summarises the objectives of public sector audit as well as explores the role of the International Organisation of Supreme Audit Institutions in providing guidance to these. Drawing on public and private sector …… 閱讀更多內容

    NT$1,054 TWD

  • Probability based on Binomial Distribution

    由 Homework Help Classof1 ……
    "Now suppose the family decides to have only 3 children. What is the probability that:[1] No children will have TSD?[2] At least 1 child will be born with TSD?[3] No more than 2 children will have TSD?" …… 閱讀更多內容

    NT$197 TWD

  • Der Sinn und Zweck der öffentlichen Rechnungslegung

    Implikationen für die Ausgestaltung des Rechnungslegungssystems

    由 Theresa Ummenhofer ……
    系列 series Business and Economics (German Language)
    Das öffentliche Rechnungswesen ist sowohl national als auch international von Mischformen und Kombinationen unterschiedlicher öffentlicher Rechnungslegungsstile geprägt, sodass ein äußerst heterogenes Bild entsteht. Die Arbeit untersucht vor diesem Hintergrund die Ausgestaltung eines sachgerechten öffentlichen Rechnungslegungssystems unter Berücksichtigung der staatlichen Besonderheiten sowie des …… 閱讀更多內容

    NT$1,975 TWD

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    由 CELSO MARAN DE OLIVEIRA ……
    A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os …… 閱讀更多內容

    NT$172 TWD

  • 行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

    由 李素鹏 ……
    行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。 …… 閱讀更多內容

    NT$802 TWD

  • Forensic Accounting

    Fraud Detection, Prevention, and Practice

    由 keith M Walters ……
    Forensic Accounting: Fraud Detection, Prevention, and Practice offers a comprehensive introduction to forensic accounting for students and professionals preparing for careers in fraud examination, audit, and financial investigation. Written by Professor Keith M. Walters, the text provides thorough coverage of the forensic accounting discipline, moving from foundational theory through the practical …… 閱讀更多內容

    NT$3,677 TWD

  • Automotive Process Audits

    Preparations and Tools

    由 D. H. Stamatis ……
    系列 series Practical Quality of the Future
    With a detailed discussion on the preparation and tools needed for an automotive process audit, this book addresses the fundamental issues and concerns by focusing on two objectives: explaining the methods and tools used in the process for the organization, and provide a reference or manual for dealing with documenting quality issues.This book addresses the fundamental issues and concerns for a …… 閱讀更多內容

    NT$2,141 TWD

  • Safety Metrics for the Modern Safety Professional

    由 C. Lopez ……
    This book investigates the world of leading indicators and explores how they can be used effectively, providing 21st-century safety professionals with alternative metrics and guidance, which will enable them to make a difference in managing risk within an organization.The safety and health profession has been hindered by ineffective metrics for decades, with the primary metrics of choice being the …… 閱讀更多內容

    NT$2,175 TWD

  • Risks Register

    由 Mohmmed Qasem ……
    Risk Management Guide"Discover a comprehensive guide to mastering risk management principles, strategies, and applications. Perfect for beginners and professionals, this resource equips readers with actionable insights to identify, assess, and mitigate risks effectively across various industries."Beginner's Risk Register"Start your journey into risk management with an easy-to-follow introduction t …… 閱讀更多內容

    NT$1,255 TWD 透過 Kobo Plus 免費享用