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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

  • 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

  • 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

  • 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

  • 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

  • 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

  • Developing The Internal Audit Plan

    由 Kaya Kwinana ……
    Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements. …… 閱讀更多內容

    NT$6,318 TWD 透過 Kobo Plus 免費享用

  • Auditing Teams

    Dynamics and Efficiency

    由 Mara Cameran, Angelo Ditillo, Angela Pettinicchio ……
    系列 series Routledge Focus on Business and Management
    The recent audit failures which have rocked financial markets worldwide have accentuated the need for a better understanding of the link between risk, control and audit quality; as well as emphasising the need to open the "black box" of the ways auditing firms actually function. Reflecting these imperatives, Auditing Teams unravels the organizational and management issues in audit firms that are …… 閱讀更多內容

    NT$1,160 TWD

  • Guías de auditorÍa

    由 Comisión de Normas de Auditoría y Aseguramiento ……
    El profesional de auditoría encontrará en esta publicación una serie de guías prácticas para llevar a cabo una auditoría de estados financieros aplicando las Normas Internacionales de Auditoría. Estas guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y en esta obra se presentan en tres rubros: • Guías …… 閱讀更多內容

    NT$357 TWD 透過 Kobo Plus 免費享用

  • Mastering IDEAScript

    The Definitive Guide

    由 IDEA, John Paul Mueller ……
    With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and accountants. Written to provide users with a quick access guide for optimal use of IDEAScript, Mastering IDEAScript: The Definitive Guide is IDEA's official guide to mastering IDEAScript, covering essential topics such as …… 閱讀更多內容

    NT$5,517 TWD

  • Artificial Intelligence and Accounting Education

    Policy, Practice and Research

    編輯者: Md Jahidur Rahman, Tarek Rana, Hongtao Zhu ……
    系列 series Routledge Studies in Accounting
    As the educational landscape undergoes a profound transformation driven by technological advancements, this book establishes the critical significance of artificial intelligence (AI) in reshaping accounting and business pedagogy. It provides a comprehensive exploration of the subject with a specific focus on the integration of AI within higher education and its implications for teaching, learning, …… 閱讀更多內容

    NT$2,156 TWD

  • The Negotiator

    How to Achieve Success, #1

    由 Ricardo Moreno ……
    系列 第 1 冊 - How to Achieve Success
    Negotiating isn't something exclusive to big business owners, politicians, or business executives in suits. Negotiating is something you do every day, often without realizing it. You negotiate with your partner when you're trying to agree on a weekend getaway. You negotiate with your boss when you're discussing a raise or proposing a new schedule. You negotiate with your children, with your …… 閱讀更多內容

    NT$63 TWD 透過 Kobo Plus 免費享用

  • Your Essence is Priceless

    由 Hector Valbuena ……
    This book isn't here to teach you how to sell yourself better; it's here to remind you who you are when you stop minimizing yourself. It's a direct, honest, and profound invitation to examine your relationship with your personal, professional, and human value. Not through quick fixes or empty promises, but through a solid foundation that begins within and is reflected externally.Throughout its …… 閱讀更多內容

    NT$63 TWD 透過 Kobo Plus 免費享用

  • Telecommunications Cost Management

    由 William A. Yarberry Jr., Brian DiMarsico, Thomas Phelps IV ……
    Busy decision-makers need the specifics quickly, without plowing through details that do not affect the economics of a project. Telecommunications Cost Management presents the key facts up front, with sample calculations for broadband, local access, equipment, and service alternatives. It provides a blueprint for cost reduction across all major technologies - from frame relay to IP telephony to …… 閱讀更多內容

    NT$4,842 TWD

  • The Perfect Client

    Preparation for Success, #1

    由 Henry Allen ……
    系列 第 1 冊 - Preparation for Success
    Have you ever felt like, despite all the effort you put into your business, there always seems to be something missing? Maybe it's those difficult clients who are never satisfied, those projects that end up costing more than they bring in, or that feeling that you could accomplish more if only you knew what to focus on. This book is for you. It's a candid, straightforward conversation about how to …… 閱讀更多內容

    NT$63 TWD 透過 Kobo Plus 免費享用

  • Fundamentos de auditoría.

    Aplicación práctica de las Normas Internacionales de Auditoría

    由 Carmen Karina Tapia Iturriaga, Susana Mendoza Nigenda, Salvador Castillo Prieto, Eloy David Guevara Rojas ……
    El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de auditoría de estados financieros, en la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de esta materia y la metodología que debe seguirse para la realización de una auditoría. Fundamentos de auditoría. Aplicación …… 閱讀更多內容

    NT$406 TWD 透過 Kobo Plus 免費享用

  • Mistakes in Quality Statistics

    and How to Fix Them

    由 Donald W. Benbow ……
    Throughout Don Benbow's extensive career, teaching mathematics and statistical courses to college students and corporate employees, one common question always popped up: how do you fix statistical errors in quality? Most textbooks and courses tend to emphasize how to perform statistical analysis and give little attention to errors that can occur in the process. This book intends to teach readers …… 閱讀更多內容

    NT$1,195 TWD

  • Pesky Words for Auditors and Accountants

    由 W. Robert Chatel ……
    Correct and preferred word usages, replete with examples of how to use words correctly and how to avoid misuses. The following references have been studied: five word usage books, four standard grammar texts, two business English texts, four standard dictionaries, two style manuals, four business-related dictionaries, two professional auditing manuals, and two thesauri. Arranged alphabetically. 40 …… 閱讀更多內容

    NT$313 TWD 透過 Kobo Plus 免費享用

  • Information Technology Control and Audit, Fifth Edition

    由 Angel R. Otero ……
    The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It …… 閱讀更多內容

    NT$2,056 TWD

  • Audit and Accountancy Pitfalls

    A Casebook for Practising Accountants, Lawyers and Insurers

    由 Emile Woolf, Moira Hindson ……
    Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistakes and failures common to auditors in all territories worldwide, the book will cover audit failures that have led to fraud going undetected as well as failure to accurately assess a firm's ability to …… 閱讀更多內容

    NT$1,529 TWD

  • Chartered Accounting Fundamentals

    由 GUL Afsar Khan ……
    The accounting profession is experiencing significantchanges and challenges due to emerging trends.Automation, AI, data analytics, and cloud accounting aretransforming traditional processes. Accountants mustadapt to these technological advancements, comply withevolving regulations, and focus on sustainability reportingand data privacy.For chartered accountants, adaptability and lifelonglearning …… 閱讀更多內容

    NT$498 TWD 透過 Kobo Plus 免費享用