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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

  • 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

  • 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

  • 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

  • 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

  • Prática de auditoria e gestão tributária

    由 Éderson Rigon ……
    系列 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.Prática de auditoria e gestão tributária aborda os conceitos de auditoria interna e as técnicas necessárias para o …… 閱讀更多內容

    NT$190 TWD

  • Guide to Audit Sampling

    由 Steven Bragg ……
    Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while …… 閱讀更多內容

    NT$361 TWD

  • Audit and Risk Mastery

    AUS NZ CA Edition

    由 Azhar ul Haque Sario ……
    Hey, future auditors, this book’s your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition—a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We’re diving into the past—think ancient Mesopotamia ledgers—to today’s high …… 閱讀更多內容

    NT$251 TWD 透過 Kobo Plus 免費享用

  • 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$2,681 TWD

  • Diretrizes de auditoria ambiental

    由 Celso Maran de Oliveira ……
    Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental …… 閱讀更多內容

    免費

  • Public Financial Management Systems—Bangladesh

    Key Elements from a Financial Management Perspective

    由 Asian Development Bank ……
    系列 series Public Financial Management Systems
    The Bangladesh Public Financial Management Systems report documents the country’s financial management systems covering primarily the areas of budgeting, funds flow, accounting and reporting, and auditing systems. This report also provides insights into the quality of internal control systems, staffing resource capacity, and information technology structure. The intent is to provide project teams …… 閱讀更多內容

    NT$177 TWD 透過 Kobo Plus 免費享用

  • Simplifying CPA Marketing

    由 Pamela Denice White ……
    Learn about how to get paid online. Inside this ebook yo will discover topics about what is a CPA. The basics of CPA. CPA networks, and how they work, getting your foot in the door 2 critical factors about CPA networks, CPA design, ways to promote your CPA offer, choosing CPA offers, CPA wesite optimization types of ads as you display, and 10 tips for effective CPA. …… 閱讀更多內容

    NT$250 TWD

  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    由 Robert R. Moeller ……
    系列 第 560 冊 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO …… 閱讀更多內容

    NT$1,874 TWD

  • Reaching Key Financial Reporting Decisions

    How Directors and Auditors Interact

    由 Tony Hines, Stella Fearnley, Vivien Beattie ……
    The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the drive to implement global standards. In a key regulatory change, a company audit committee is now expected to play a significant role in agreeing the contents of the financial statements and overseeing …… 閱讀更多內容

    NT$1,874 TWD

  • Zero Energy Buildings (from Idea to Implementation)

    由 Farbod Esmaeilion, Aryan Esmaeilion ……
    This book examines the prevailing conditions in the analysis of zero-pure energy buildings (ZEBs) with advanced technologies selected. These studies have indicated that the paths to achieving zero energy are numerous and varied, but they must be carefully customized for the type of building desired and its performance. The key to achieving the zero energy goals is to benefit from the knowledge, …… 閱讀更多內容

    NT$188 TWD 透過 Kobo Plus 免費享用

  • ICAM in Action: A Beginner’s Guide to Real-World Safety Investigations

    由 Lucas (Luke) Dam ……
    ICAM in Action: A Beginner's Guide to Real-World Safety InvestigationsIncidents don't happen because people suddenly stop caring or forget how to do their jobs. They occur in complex systems where good people constantly navigate pressure, trade-offs, and imperfect conditions.ICAM in Action is a plain-English guide for anyone new to safety, investigations, or ICAM who wants to understand what …… 閱讀更多內容

    NT$314 TWD 透過 Kobo Plus 免費享用

  • Bilancio e Principi Contabili 2016

    由 Alberto Quagli ……
    Inserito nella collana GUIDE E SOLUZIONI, il manuale fornisce con taglio operativo, tutte le indicazioni per la redazione del bilancio di esercizio (regole civilistiche, principi OIC e riflessi fiscali).Il volume è aggiornato con il D.Lgs.139 dell’agosto 2015 che ha previsto importanti novità in materia di bilancio d’esercizio.Le novità riguardano sia gli schemi di stato patrimoniale, conto …… 閱讀更多內容

    NT$2,667 TWD 透過 Kobo Plus 免費享用

  • Forensic Accounting and Financial Statement Fraud, Volume I

    Fundamentals of Forensic Accounting

    由 Dr Zabihollah Rezaee, PhD ……
    The existence and persistence of high profile alleged financial statement fraud (FSF) have negatively affected the safety and soundness of financial markets and investors confident in public financial information. Forensic accounting has advanced as an important and rewarding field of accounting to prevent, detect and correct FSF. There has been significant demand for and intertest in forensic …… 閱讀更多內容

    NT$426 TWD

  • Management Review for ISO 50001:2018/Amd 1:2024 EnMS

    Turning Energy Data, Audit Results, and Compliance Inputs into Executive Decisions

    由 DR. MOHAMED-ALI IBRAHIM ……
    Management Review for ISO 50001:2018/Amd 1:2024 EnMSTurning Energy Data, Audit Results, and Compliance Inputs into Executive DecisionsManagement review is one of the most important leadership activities within an ISO 50001 Energy Management System. It is the point where energy data, audit results, compliance information, risks, opportunities, objectives, action plans, and resource needs are …… 閱讀更多內容

    NT$1,957 TWD