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 854 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • Rising from the Mailroom to the Boardroom

    Unique Insights for Governance, Risk, Compliance and Audit Leaders

    由 Bruce Turner ……
    系列 series Security, Audit and Leadership Series
    Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides those unique perspectives.The journey from the ‘mailroom to the boardroom’ follows the story of a young …… 閱讀更多內容

    NT$1,713 TWD

  • High Inherent risk

    由 Homework Help Classof1 ……
    "Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores.  In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores.  Since then they have built their …… 閱讀更多內容

    NT$197 TWD

  • Accounting and Auditing Research and Databases

    Practitioner's Desk Reference

    由 Thomas R. Weirich, Natalie Tatiana Churyk, Thomas C. Pearson ……
    The easy-to-use, do-it-yourself desk accounting and auditing research databaseFASB's online GAAP Codification system. The convergence of U.S. GAAP and International Financial Reporting Standards. EDGAR filing and research system. RIA Checkpoint and CCH. Accounting professionals and practitioners need to understand these research databases to reach solutions and achieve maximum results for the …… 閱讀更多內容

    NT$2,112 TWD

  • Auditing Leadership

    The Professional and Leadership Skills You Need

    由 Brian D. Kush ……
    How can you start a culture of feedback that improves your organization?Turn to page 27.Want to know the most important word to an auditor?Turn to page 65.Do you train people to interrupt you? Want to stop?Turn to page 106.What is the single biggest opportunity to improve your audit?Turn to page 172.Want to hear about the funnier side of auditing?Tu... …… 閱讀更多內容

    NT$1,613 TWD

  • The Auditor's Guide of 1869

    A Review and Computer Enhancement of Recently Discovered Old Microfilm of America's First Book on Auditing by H.J. Mettenheimer

    由 Peter L. McMickle, Paul H. Jensen ……
    系列 series Routledge Library Editions: Accounting History
    In 1869 H.J. Mettenheimer wrote the Auditor’s Guide Being a Complete Exposition of Bookkeeper’s Frauds – the first book about auditing from the earliest period of American accountancy. The sole remaining copy was found to have been destroyed, leaving only a barely readable microfilmed photocopy. This book, first published in 1988, presents a restored Auditor’s Guide, finally available to …… 閱讀更多內容

    NT$956 TWD

  • Relatórios de auditoria

    由 Claudio Gonçalo Longo ……
    Este livro é dirigido aos profissionais que militam no setor, uma vez que ele apresenta todos os tipos de relatório de auditoria, servindo de base para orientar tanto o auditor independente como o contratante do serviço (administração da entidade) sobre a determinação do tipo de trabalho de natureza especial que pode ser efetuado pelos profissionais. A obra contribuirá para aproximar e tornar …… 閱讀更多內容

    NT$360 TWD 透過 Kobo Plus 免費享用

  • Twenty-First Century Corporate Reporting

    Effective Use of Technology and the Internet

    由 Gerald Trites ……
    How and why do corporations use the internet for reporting to their stakeholders? How and why has corporate reporting extended beyond financial reporting to include environmental, social, and governance (ESG) reporting and even integrated reporting. The major drivers of modern reporting have changed, to include data driven decision making, big data, and advanced analytics, as well as the use of …… 閱讀更多內容

    NT$426 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$495 TWD 透過 Kobo Plus 免費享用

  • Cloud Audit Toolkit for Financial Regulators

    由 Asian Development Bank ……
    This cloud audit toolkit is designed to support the work of financial regulators in developing member countries of the Asian Development Bank. It aims to assist and accelerate the uptake of cloud computing technologies and digital tools to improve the efficiency and efficacy of financial regulators' work processes. Drawing on existing practices observed by leading regulators from across the globe, …… 閱讀更多內容

    NT$177 TWD 透過 Kobo Plus 免費享用