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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

  • 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

  • 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

  • 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

  • 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 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$1,719 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

  • Auditoría de las áreas de la empresa. ADGD0108

    由 Francisco Javier Montaño Hormigo ……
    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108 - GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍA". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y …… 閱讀更多內容

    NT$430 TWD 透過 Kobo Plus 免費享用

  • Ordinamento e gestione contabile-finanziaria degli Enti locali

    由 Giancarlo Astegiano ……
    L’ordinamento e la gestione contabile degli Enti locali stanno subendo in questi anni un processo di continua evoluzione che dovrebbe avere come punto di arrivo l’attuazione del federalismo fiscale. Un processo sicuramente accidentato, che richiede agli operatori una conoscenza di base approfondita della struttura organizzativa degli enti locali nella loro articolazione.In un tale quadro è di …… 閱讀更多內容

    NT$2,463 TWD 透過 Kobo Plus 免費享用

  • Auditing Reimagined

    Navigating Stakeholder Expectations

    由 Yusuf M. Sidani, Tarek El Masri, Abdeljalil Ghanem ……
    The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures. …… 閱讀更多內容

    NT$816 TWD

  • Il vero bilancio integrato

    由 Andrea Gasperini ……
    La definizione di un nuovo strumento di Business Reporting, il quale include, oltre alle tradizionali informazioni finanziarie, anche quelle quali-quantitative (non-finanziarie) sulla capacità da parte delle imprese di generare in modo sostenibile il valore e sui rischi correlati, è uno dei temi più attuali e vivaci per chi si occupa di management aziendale e di analisi finanziaria.L’opera si …… 閱讀更多內容

    NT$727 TWD 透過 Kobo Plus 免費享用

  • Providing Safe & Healthy Workplace with ISO 45001:2018

    Implementation of OHSMS

    由 Ramesh C Grover, Sachin Grover ……
    THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITINGProviding Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the aim of giving the reader knowledge and practical advice on preparing for ISO 45001: 2018 implementations without much stress …… 閱讀更多內容

    NT$48 TWD

  • Forensic Analytics

    由 Steven Bragg ……
    Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, round numbers analysis, growth spurt analysis, policy threshold analysis, and time-series analysis. The …… 閱讀更多內容

    NT$363 TWD

  • Hanyar Ruhi .

    Tafiya Cikin Rayuwa.

    由 Ken Luball ……
    ”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da …… 閱讀更多內容

    NT$126 TWD

  • Public-Private Partnership in the Cultural Sector

    A Comparative Analysis of European Models

    由 Elena Borin ……
    系列 第 4 冊 - Cultural Management and Cultural Policy Education
    This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural …… 閱讀更多內容

    NT$1,679 TWD

  • The Operational Audit Blueprint Definitions, Internal Audit Programs and Checklists for Success – HR & Manufacturing

    1

    由 SALIH AHMED ISLAM ……
    系列 series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – HR & Manufacturing" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate …… 閱讀更多內容

    NT$537 TWD

  • Correlation Ratio Variable

    由 Homework Help Classof1 ……
    "1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables.  What relationships do the graphs indicate? 2.  Generate descriptive statistics for the diploma/GED rate, overall and by type of institution.  Discuss your results. 3.  Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation). …… 閱讀更多內容

    NT$198 TWD

  • Urban Policy System in Strategic Perspective: From V4 to Ukraine

    編輯者: Kamil Glinka ……
    系列 第 34 冊 - Studies in Politics, Security and Society
    The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system …… 閱讀更多內容

    NT$1,895 TWD

  • Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

    Flip This Risk Books, #1

    由 Karen Hardy ……
    系列 第 1 冊 - Flip This Risk Books
    "Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly …… 閱讀更多內容

    NT$95 TWD

  • Yeni Kamu Muhasebesi

    Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

    由 Erkan Karaarslan ……
    系列 series Devlet Muhasebesi
    Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının …… 閱讀更多內容

    NT$166 TWD 透過 Kobo Plus 免費享用

  • Unstoppable

    Balancing ACCA studies, Family and Work

    由 Angel Kyoshabire ……
    Unstoppable: Balancing ACCA studies, Family and WorkEmbarking on the challenging path to ACCA certification is a demanding journey, but doing so while juggling the roles of a dedicated mother and a full-time employee adds a layer of complexity and determination that few can imagine.In the "Unstoppable," I share my personal story of perseverance, resilience, and the strategies I employed to …… 閱讀更多內容

    NT$332 TWD 透過 Kobo Plus 免費享用