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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

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
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

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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
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

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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
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

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
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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

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
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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

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
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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

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
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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

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
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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

"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
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

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
Accounting and Auditing in China

由 Z. Jun Lin, David C. Yang, Liyan Wang ……

系列 series Routledge Revivals
First published in 1998, this book provides an updated introduction to accounting and auditing in China, incorporating the most recent developments up to June 1997. It covers all major aspects of Chinese accounting and auditing, including accounting administrative systems, qualifications and responsibility of Chinese accountants, accounting regulations or standards setting, cost and managerial …… 閱讀更多內容

NT$1,614 TWD

First published in 1998, this book provides an updated introduction to accounting and auditing in China, incorporating the most recent developments up to June 1997. It covers all major aspects of Chinese accounting and auditing, including accounting administrative systems, qualifications and responsibility of Chinese accountants, accounting regulations or standards setting, cost and managerial
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Internal Audit Plans Need Revisiting

由 Kaya Kwinana ……

There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. …… 閱讀更多內容

NT$6,276 TWD 透過 Kobo Plus 免費享用

There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation.
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Contemporary Debates on Politics and Public Administration in the Postmodern Era

編輯者: Kadir Caner Dogan, Ömer Ugur ……

The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences. …… 閱讀更多內容

NT$2,083 TWD

The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences.
... 閱讀更多內容
Combating Corruption and Other Organizational Pathologies

由 Zbysław Dobrowolski ……

系列第 6 冊 - Studies in Politics, Security and Society
The effective use of human resources and tangible or intangible assets are key components of an organization's success in the turbulent environment of the modern world. Such effective use requires the skillful application of the methods and procedures of management science. Of course, in the application of these methods and procedures it is important to effectively reduce the occurrence of …… 閱讀更多內容

NT$2,285 TWD

The effective use of human resources and tangible or intangible assets are key components of an organization's success in the turbulent environment of the modern world. Such effective use requires the skillful application of the methods and procedures of management science. Of course, in the application of these methods and procedures it is important to effectively reduce the occurrence of
... 閱讀更多內容
Beyond Audit

Auditing Remotely and Delivering Value

由 Robert L. Mainardi ……

系列 series Wiley Corporate F&A
Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for …… 閱讀更多內容

NT$1,234 TWD

Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for
... 閱讀更多內容
How to Live on $30,000 or Less in 2025 The Secret to Living Well on Less: What the Experts Won't Tell You!

由 Michael Chapman ……

Living on $30,000 or less in 2025 might seem tough, but it's more doable than you think!Michael Chapman's How to Live on $30,000 or Less in 2025 is a practical guide designed to help you take control of your finances and build a life that works for you. Instead of just cutting corners, this book shows you how to embrace a purposeful lifestyle, make smart decisions, and create a foundation for long …… 閱讀更多內容

NT$314 TWD 透過 Kobo Plus 免費享用

Living on $30,000 or less in 2025 might seem tough, but it's more doable than you think!Michael Chapman's How to Live on $30,000 or Less in 2025 is a practical guide designed to help you take control of your finances and build a life that works for you. Instead of just cutting corners, this book shows you how to embrace a purposeful lifestyle, make smart decisions, and create a foundation for long
... 閱讀更多內容
The Unaccountable & Ungovernable Corporation

Companies' use-by-dates close in

由 Frank Clarke, Graeme Dean, Matthew Egan ……

The Corporation is a major vehicle of business activity worldwide. It incurs social costs and generates benefits that continually change - hence, whether it still provides a net benefit to society is contestable. Evidence-based observations of the last decade of corporate sagas and the role of accounting and auditing, suggests a serious rethink is needed about how commerce is pursued and, in …… 閱讀更多內容

NT$2,636 TWD

The Corporation is a major vehicle of business activity worldwide. It incurs social costs and generates benefits that continually change - hence, whether it still provides a net benefit to society is contestable. Evidence-based observations of the last decade of corporate sagas and the role of accounting and auditing, suggests a serious rethink is needed about how commerce is pursued and, in
... 閱讀更多內容
Reflections on the Case for Audit Reform

Seeking to Avoid Future Financial Scandals

由 Krish Bhaskar, Rod Sellers ……

系列 series Disruptions in Financial Reporting and Auditing
This is the final volume in a four-book miniseries dealing with disruption in audit and financial reporting, this last book focusing on the importance of developing the purpose and concept of auditing in a holistic rather than piecemeal way, whilst reflecting on the case for audit reform.It looks beyond current events and explores possible new entrants to the market, the role of regulation versus …… 閱讀更多內容

NT$1,054 TWD

This is the final volume in a four-book miniseries dealing with disruption in audit and financial reporting, this last book focusing on the importance of developing the purpose and concept of auditing in a holistic rather than piecemeal way, whilst reflecting on the case for audit reform.It looks beyond current events and explores possible new entrants to the market, the role of regulation versus
... 閱讀更多內容
Reporting et pilotage des organisations pour une société résiliente

La comptabilité et le contrôle à l'épreuve de la crise Covid

由 Sophie Giordano-Spring, Fabienne Villesèque-Dubus ……

系列 series Gestion en Liberté
Cet ouvrage propose une lecture des mécanismes de résilience développés par les organisations face à la crise Covid. Il s’appuie sur les travaux de recherche conduits par les chercheurs du groupe Comptabilités & Sociétés du laboratoire Montpellier Recherche en Management (MRM) et présente, au travers de diverses études, une lecture variée des pratiques de reporting comptable et pilotage face à la …… 閱讀更多內容

NT$1,199 TWD

Cet ouvrage propose une lecture des mécanismes de résilience développés par les organisations face à la crise Covid. Il s’appuie sur les travaux de recherche conduits par les chercheurs du groupe Comptabilités & Sociétés du laboratoire Montpellier Recherche en Management (MRM) et présente, au travers de diverses études, une lecture variée des pratiques de reporting comptable et pilotage face à la
... 閱讀更多內容
Normas y procedimientos de la auditoría integral

由 Blanco Luna, Yanel ……

Existe una demanda creciente por información sobre un amplio rango de temas, para suplir las necesidades de los tomadores de decisiones, muchas de las cuales no están sometidas a pruebas objetivas independientes que aumenten su credibilidad. Hasta hoy, los contadores públicos han estado más estrechamente vinculados con la auditoría y servicios relacionados con información financiera y aunque …… 閱讀更多內容

NT$410 TWD

Existe una demanda creciente por información sobre un amplio rango de temas, para suplir las necesidades de los tomadores de decisiones, muchas de las cuales no están sometidas a pruebas objetivas independientes que aumenten su credibilidad. Hasta hoy, los contadores públicos han estado más estrechamente vinculados con la auditoría y servicios relacionados con información financiera y aunque
... 閱讀更多內容
Public Sector Accounting, Accountability and Governance

Globalising the Experiences of Australia and New Zealand

編輯者: Robyn Pilcher, David Gilchrist ……

系列 series Routledge Studies in Accounting
Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governance and auditing are essential ingredients in evaluating public sector performance.Australia and New Zealand are world leaders when it comes to public sector accounting—such as being the first to …… 閱讀更多內容

NT$1,976 TWD

Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governance and auditing are essential ingredients in evaluating public sector performance.Australia and New Zealand are world leaders when it comes to public sector accounting—such as being the first to
... 閱讀更多內容
Guide to Management Accounting Inventory turnover for managers

由 Shigeaki Takai ……

According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. However, I believe that both accounts receivable turnover and inventory turnover are generally lower than …… 閱讀更多內容

NT$753 TWD 透過 Kobo Plus 免費享用

According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. However, I believe that both accounts receivable turnover and inventory turnover are generally lower than
... 閱讀更多內容
The Audit Risk Model

由 Steven Bragg ……

Auditors use the audit risk model to determine the total amount of risk associated with an audit. In The Audit Risk Model manual, we describe how this model works and how the auditor can use it to manage audit risk. We note situations in which the model indicates unacceptable audit risk, as well as cases in which expanded audit procedures can overcome these concerns. It also addresses the concepts …… 閱讀更多內容

NT$196 TWD

Auditors use the audit risk model to determine the total amount of risk associated with an audit. In The Audit Risk Model manual, we describe how this model works and how the auditor can use it to manage audit risk. We note situations in which the model indicates unacceptable audit risk, as well as cases in which expanded audit procedures can overcome these concerns. It also addresses the concepts
... 閱讀更多內容
Influencer di successo su YouTube

Le tape per diventare un influencer di YouTube e far crescere la tua attività

由 Isabelle Masika ……

In questo rapporto speciale ti forniremo i consigli e la guida di cui hai bisogno per iniziare il tuo viaggio come influencer di YouTube. Seguendo le tqpe di questo rapporto, ti darai le massime possibilità di successo. …… 閱讀更多內容

NT$373 TWD 透過 Kobo Plus 免費享用

In questo rapporto speciale ti forniremo i consigli e la guida di cui hai bisogno per iniziare il tuo viaggio come influencer di YouTube. Seguendo le tqpe di questo rapporto, ti darai le massime possibilità di successo.
... 閱讀更多內容

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