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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

  • 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 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

  • 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

  • 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

  • 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

  • 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

  • Futurisks: Risk Management in the Digital Age

    編輯者: Halis Kıral, Gökhan Yılmaz ……
    系列 series Business and Management (R0)
    This book explores the profound impact of digital transformation on enterprise risk management. It highlights the shifting dynamics of supply and demand influenced by technological advancements, evolving customer preferences, geopolitical tensions, and regulatory developments. Beyond building digital infrastructure, digital transformation requires organizations to rethink strategic decisions, …… 閱讀更多內容

    NT$6,342 TWD

  • Auditoría del control interno

    由 Mantilla Blanco, Samuel Alberto ……
    Debido al crecimiento del sector solidario en Colombia es importante que el auditor dedique más tiempo a las tareas de vericación y cumplimiento, así como a apoyarse más en los sistemas de control interno para prevenir fraudes y posibles casos de corrupción.Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de …… 閱讀更多內容

    NT$410 TWD

  • Normal Distribution True Population Mean

    由 Homework Help Classof1 ……
    "From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain.Problem is to estimate the mean paper length with 95% confidence.Mean- 11 inches.Standard deviation of the length is 0.02inches.Random sample 100 sheets.Mean paper length is 10.998 inches.Z=1.96 for 95% Confidence." …… 閱讀更多內容

    NT$197 TWD

  • HOW TO GROW ON INSTAGRAM

    YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES

    由 AAFTAB AHMED ……
    YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES..YOU HAVE A CHANCE TO BECOME A BILLIONER …… 閱讀更多內容

    NT$165 TWD 透過 Kobo Plus 免費享用

  • Advanced Quality Auditing

    An Auditor’s Review of Risk Management, Lean Improvement, and Data Analysis

    由 Lance B. Coleman ……
    Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom …… 閱讀更多內容

    NT$1,097 TWD 透過 Kobo Plus 免費享用

  • Analysis of the Development of Beijing (2020)

    由 Beijing Academy of Social Sciences ……
    This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic development continues to improve in overall quality and regional coordination. A review of China’s regional economic development in 2019-2020 is followed by 11 chapters that cover Beijing’s achievements and …… 閱讀更多內容

    NT$3,408 TWD

  • Bilancio consolidato degli enti locali

    由 Stefano Pozzoli, Elena Gori, Silvia Fissi ……
    Il bilancio consolidato degli enti locali è diventato realtà. É ormai obbligatorio per gli enti sperimentatori e dal 2016 tutti i Comuni sopra i 5.000 abitanti avranno l’obbligo di produrre per la prima volta questo documento. Il libro spiega in modo molto operativo e semplice come si arriva a redigere un bilancio consolidato, dimostrando così che per farlo non serve il supporto di chissà quale …… 閱讀更多內容

    NT$847 TWD 透過 Kobo Plus 免費享用

  • Audit the Audit

    Redefining the Concept of Audit in the Context of Personal Data Protection

    由 Huishu Wu, Chuan Zhang ……
    系列 series Law and Criminology (R0)
    This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with …… 閱讀更多內容

    NT$5,636 TWD

  • Fraud Analytics

    Strategies and Methods for Detection and Prevention

    由 Delena D. Spann ……
    系列 series Wiley Corporate F&A
    Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud preventionFraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime investigations. This valuable resource reviews the types of analysis that should be considered prior to beginning an investigation and …… 閱讀更多內容

    NT$1,187 TWD

  • La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

    由 Jacques Perrier ……
    La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire. …… 閱讀更多內容

    NT$312 TWD 透過 Kobo Plus 免費享用

  • Compliance For Small Businesses

    由 Reuben Monyeki ……
    Small businesses face big challenges when it comes to compliance — from registrations and licenses to tax, labor, and data regulations. Compliance for Small Business is your practical guide to building a legally sound and ethically strong enterprise.Written by Reuben Monyeki, this concise and clear resource helps entrepreneurs and business owners understand the key compliance requirements without …… 閱讀更多內容

    曾經是 NT$596 TWD 目前是 NT$314 TWD 透過 Kobo Plus 免費享用

  • The Auditor

    Quo Vadis?

    由 Mervyn King, Linda de Beer ……
    The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, …… 閱讀更多內容

    NT$1,713 TWD

  • Forensic Accounting: Finding the Truth in Numbers

    由 Dilip Kumar Agrawal ……
    Forensic Accounting: Finding the Truth in Numbers is a comprehensive and insightful book that explores the powerful role of accounting as an instrument of investigation, justice, and financial truth. In the modern world, numbers are often trusted as symbols of accuracy and honesty, yet they can also be manipulated, concealed, and misrepresented. This book reveals how forensic accounting goes …… 閱讀更多內容

    NT$93 TWD 透過 Kobo Plus 免費享用

  • Whistleblowing zur Bekämpfung von Bilanzmanipulationen

    Eine spieltheoretische Analyse populärer Fördermaßnahmen

    由 Brian Halim ……
    系列 series Business and Economics (German Language)
    Durch die Förderung von Whistleblowing im Unternehmensumfeld erhofft man sich unter anderem die Aufdeckung von Straftaten und die Abschreckung potenzieller Täter. Die dafür verwendeten Maßnahmen umfassen die Einrichtung unternehmensinterner anonymer Meldemöglichkeiten, Vergeltungsverbote, die Bereitstellung staatlicher externer Kanäle und die Möglichkeit monetärer Belohnungen. In diesem Buch …… 閱讀更多內容

    NT$1,810 TWD