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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

  • 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

  • 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

  • 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

  • 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

  • Recent Advancements in Auditing

    Theory, Practice, and Innovation

    編輯者: Ganite Kurt, Özkan Sarısoy ……
    系列 series Business and Management (R0)
    This book explores the current developments in auditing, spanning theoretical foundations, practical applications, and the impact of digital transformation, particularly with regard to advancements in artificial intelligence and machine learning, including the development of large language models (LLMs) tailored to specific industries. These technologies have the potential to enhance the accuracy …… 閱讀更多內容

    NT$5,912 TWD

  • How to Audit Cash

    由 Steven Bragg ……
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. …… 閱讀更多內容

    NT$363 TWD

  • ¿Soñando con los BRIC?

    Estrategias de control gubernamental de las potencias del 2050

    由 Pablo Trejo Pérez ……
    Brasil, Rusia, India y China (el verdadero significado de las letras BRIC) se encuentran trabajando sin parar para poder hacer los cambios que se necesitan para lanzarlos como una gran potencia; cambios que se vean reflejados en un mejor poder adquisitivo de la sociedad, una mejor representación política, una mejor y mayor cobertura educacional y de salud. Pero el gran peso está en la …… 閱讀更多內容

    NT$238 TWD 透過 Kobo Plus 免費享用

  • Auditorías y Acción Correctiva: Herramientas Esenciales para el Éxito Empresarial

    由 Rodrigo Palma Mena ……
    En el dinámico entorno empresarial actual, la calidad y la excelencia operativa son elementos cruciales para el éxito de cualquier organización. La capacidad de identificar, abordar y resolver eficazmente las no conformidades en los sistemas de gestión se ha convertido en un factor determinante para mantener altos estándares de calidad y cumplir con las expectativas de los clientes y partes …… 閱讀更多內容

    NT$632 TWD 透過 Kobo Plus 免費享用

  • Financial Ratios Analysis

    Financial Series

    由 Barrie Segal ……
    系列 series Financial Series
    This book is the ultimate short "How to" Guide to Learn about Financial Ratios. It will provide you with the perfect analysis for the management of your company's performance. This book is the book for Business Owners and Internet Marketers and anyone who wants torun their own business.Running a business and making a profit is difficult. It is amazing how many people fail to track their prof... …… 閱讀更多內容

    NT$189 TWD

  • Décrypter la sante des entreprises

    由 Julien Caron ……
    Titre : Décrypter la santé des entreprisesAuteur : Spoto FabriceDate de publication : 2025Comprendre la santé financière d'une entreprise n'est pas réservé aux experts comptables. C'est une compétence essentielle pour tout dirigeant, investisseur, étudiant ou partenaire souhaitant prendre des décisions éclairées.Dans cet ebook, vous découvrirez une méthode claire, progressive et accessible</st... …… 閱讀更多內容

    NT$158 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$3,431 TWD

  • Микроаудит. О бизнесе просто

    由 Vladimir Sheryagin ……
    Среди огромного множества экономических концепций и моделей существуют замечательно простые, которые позволяют создавать и продвигать любые идеи и управлять процессами любой сложности с восхитительной лёгкостью.В книге содержатся удобные методики, которые помогут любому, даже неподготовленному читателю эффективно осуществлять управление бизнесом, быстро и без проблем просчитывать любые проекты, …… 閱讀更多內容

    NT$379 TWD 透過 Kobo Plus 免費享用

  • 金融机构审计实务指南

    由 金融机构审计编审委员会 ……
    金融活动贯穿经济社会运行的各个方面，涉及金融机构、金融市场和金融活动参与者的各种行为，针对的也是层出不穷的金融创新，因此金融领域的审计需求往往呈现出范围较广、内容庞杂等特点，这也大大增加了审计工作的难度。本书旨在帮助金融机构审计从业人员提升审计技能，完善审计制度。本书由业内多位审计专家联袂打造，结合金融机构审计工作的现实问题和审计流程的主要节点及创新思路，从三大方面全面系统地介绍了公司治理审计、内部控制审计、全面风险管理审计、薪酬绩效审计、经济责任审计、信息科技外包业务审计、信息系统审计、舞弊审计、存款业务审计、表内信贷审计、同业业务审计、外汇业务审计、反洗钱审计、征信合规及信息安全审计、保险业金融机构审计、支付机构审计等。书中大量案例、技巧均来自作者多年的实务工作积累，具有一定的代表性，能帮助读者掌握审计技巧及实务，获得快速成长和进阶。本书是金融机构审计人员必备工具书 …… 閱讀更多內容

    NT$804 TWD

  • Scientific Method for Auditing

    Applications of Statistical Sampling Theory to Auditing Procedure

    由 Lawrence L. Vance ……
    Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of statistics and auditing. Written in 1949, the book argues that auditors—who almost universally base conclusions on sampling—have lacked rigorous statistical tools to interpret their findings. Vance …… 閱讀更多內容

    NT$755 TWD

  • Perspectives on International Financial Reporting and Auditing in the Airline Industry

    由 Can Öztürk ……
    系列 第 35 冊 - Studies in Managerial and Financial Accounting
    Perspectives on International Financial Reporting and Auditing in the Airline Industry draws on the framework of financial reporting in the global airline industry for the year 2018 and focuses on the airline financial reporting based on International Financial Reporting Standards (IFRSs) and audit of airline financial reporting based on International Standards on Auditing (ISAs).Contributing to …… 閱讀更多內容

    NT$3,563 TWD

  • Auditing and Assurance Principles and Practice

    由 Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku ……
    This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable …… 閱讀更多內容

    NT$316 TWD 透過 Kobo Plus 免費享用

  • 行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

    由 李素鹏 ……
    行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。 …… 閱讀更多內容

    NT$821 TWD

  • Anatomy of a Fraud Investigation

    From Detection to Prosecution

    由 Stephen Pedneault ……
    A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in courtAnatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first …… 閱讀更多內容

    NT$1,505 TWD