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Auditing eBooks

If you like Auditing eBooks, then you'll love these top picks.
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  • Financial Accounting: Decision-Making Expert Guide

    Gain a solid foundation in financial accounting to ensure you are prepared for future business courses and the real world with Warren/Christensen's market-leading Financial Accounting: Decision-Making Expert Guide. This edition helps you connect concepts to the bigger picture with features such as the new chapter opening schema that allows you to see how each chapter's specific content fits within ... Read more

    $26.62 USD

  • University Auditing in the Digital Era

    Challenges and Lessons for Higher Education Professionals and CAEs

    Series series Security, Audit and Leadership Series
    This book explores how digital transformation is reshaping the manner in which higher education sectors emerge, work, and evolve and how auditors should respond to this challenging and risky digital audit universe in transforming the higher education system. It serves to help professionals to understand the reality of performing the Chief Audit Executive (CAE) role in today’s evolving business ... Read more

    $79.99 USD

  • Disruption in the Audit Market

    The Future of the Big Four

    Series series Disruptions in Financial Reporting and Auditing
    Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users ... Read more

    $32.99 USD

  • CIA Part 1 Essentials of Internal Auditing 2022

    by Muhammad Zain ...
    Welcome to the 2022 edition of the CIA Exam Part 1 Study Book. CIA Part 1 is known as Essentials of Internal Auditing. This study book will prepare you for CIA exams conducted by the Institute of Internal Auditors (IIA), US.CIA Part 1 Study Book 2022 contains the 286 study points presented with the questioning mind approach. Furthermore, there are 172 true/false questions to reinforce the learned ... Read more

    $125.00 USD

  • British Audit Practice 1884-1900 (RLE Accounting)

    A Case Law Perspective

    Series series Routledge Library Editions: Accounting
    This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appear somewhat unbalanced, viewed from today’s stand-point, is shown to be more even handed when seen against the back ground of a vigorous contemporary debate concerning all aspects of the auditors’ ... Read more

    $36.99 USD

  • Probability based on Simulated Random Numbers using Risk

    "1. What is the Expected value of the investment? 2. What is the probability that the investment will be worth less than the original investment? 3. What is the probability that the investment will have more than doubled (is greater or equal to $20,0000)? " ... Read more

    $5.99 USD

  • Probability based on Binomial Distribution

    "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?" ... Read more

    $5.99 USD

  • Audit. Review. Compilation. What's the Difference?

    by James Ulvog ...
    Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.There won’t be big visual differences in the report they issue but there will be huge differences in cost. The reason you get the CPA’s involvement in the first place is to communicate your financial ... Read more

    $2.49 USD or Free with Kobo Plus

  • PROCUREMENT: 10 IRREGULARITIES, HOW TO MITIGATE THEM & HOW TO AUDIT THE PROCUREMENT PROCESS

    This e-book is a good eye opener on potential weaknesses and scams that can cause significant costs as you procure goods and services for your organization. This e-book gives you measures to address such gaps. It provides a clear guide on how to close those gaps and potentially save money for your organization.This e-book is a good partner in auditing the procurement process of your organization ... Read more

    $4.99 USD or Free with Kobo Plus

  • Twenty-First Century Corporate Reporting

    Effective Use of Technology and the Internet

    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 ... Read more

    $12.99 USD

  • IT Governance and Information Security

    Guides, Standards, and Frameworks

    Series series Advances in Cybersecurity Management
    IT governance seems to be one of the best strategies to optimize IT assets in an economic context dominated by information, innovation, and the race for performance. The multiplication of internal and external data and increased digital management, collaboration, and sharing platforms exposes organizations to ever-growing risks. Understanding the threats, assessing the risks, adapting the ... Read more

    $79.99 USD

  • Screw U: A Memoir

    by Jim Masiello ...
    Most people's worst nightmare is a problem with the IRS or the bank. Jim had them both coming after him for tens of millions of dollars.Jim Masiello is widely known as the founder of the insurance giant SIAA, the Strategic Insurance Agency Alliance, but what people don't know is that along the road to building his company Jim had to fight through a devastating situation with the IRS and fend off a ... Read more

    $0.99 USD

  • Public Sector Audit

    Series series Routledge Focus on Accounting and Auditing
    This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public sector audit is practised across the world.It summarises the objectives of public sector audit as well as explores the role of the International Organisation of Supreme Audit Institutions in providing guidance to these. Drawing on public and private sector ... Read more

    $24.99 USD

  • Blockchain

    A Guide to Understanding Blockchain

    by Sean Bennett ...
    Series Book 3 - The Cryptomasher Series
    BLOCKCHAINThe next step in the technological revolution is here with Blockchain!Blockchain technology is in the news more and more these days, especially as Bitcoin prices continue to climb closer and closer to $20,000 per unit. Generating plenty of news for speculative investors to obsess over is only one of its many uses, however, and it is likely going to be those who put it to use solving ... Read more

    $4.59 USD or Free with Kobo Plus

  • Detecting Fraud in Organizations

    Techniques, Tools, and Resources

    Series series Wiley Corporate F&A
    A savvy examination of where people and value meet, creating the opportunity for fraudAn essential reference for all business professionals, Detecting Fraud in Organizations: Techniques, Tools, and Resources explains the process of how people commit fraud, as well as how to prevent and stop fraud from occurring in your organization. Organized by business processes which succinctly describe how ... Read more

    $56.00 USD

  • Auditing Essentials

    by Frank Giove ...
    REA’s Essentials provide quick and easy access to critical information in a variety of different fields, ranging from the most basic to the most advanced. As its name implies, these concise, comprehensive study guides summarize the essentials of the field covered. Essentials are helpful when preparing for exams, doing homework and will remain a lasting reference source for students, teachers, and ... Read more

    $6.99 USD

  • The Digital Transformation of Auditing and the Evolution of the Internal Audit

    by Nabyla Daidj ...
    The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation.Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence, blockchain, cloud computing, data analytics, predictive ... Read more

    $54.99 USD

  • Correlation Ratio Variable

    "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). ... Read more

    $5.99 USD

  • Network Modeling Greedy Algorithm

    "Telecommunication System DesignYou are designing a telecommunications system and need to connect a series of offices (shown as nodes) with fiber optic cable. You have information about which offices need to be connected (following diagram) and the cost for several possible network links.For the nodes shown below, please develop a minimum spanning tree using the greedy algorithm to find the ... Read more

    $5.99 USD

  • Internal Audit Engagement Planning

    by Kaya Kwinana ...
    The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last. ... Read more

    $200.00 USD or Free with Kobo Plus

  • Rising from the Mailroom to the Boardroom

    Unique Insights for Governance, Risk, Compliance and Audit Leaders

    Series 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 ... Read more

    $49.99 USD

  • Essential Strategies for Financial Services Compliance

    A fully updated edition of the definitive guide to financial regulationIn recent years, not only has the compliance field become firmly established, but it has seen staggering growth, thanks to never-ending changes in the regulatory environment. As regulation increases still further, the demand for clear guidance on navigating daily compliance issues is greater than ever. Now in its second edition ... Read more

    $54.00 USD

  • Guidelines for Organization of Working Papers on Operational Audits

    by Ronald Holte ...
    Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently document support for operational and effectiveness audit findings. The documenting effort by audit staff expends the major portion of the budget on these complex audits. Significant staff hour savings can be ... Read more

    $9.99 USD or Free with Kobo Plus

  • The Routledge Companion to Intellectual Capital

    The Routledge Companion to Intellectual Capital offers a comprehensive overview of an important field that has seen a diverse range of developments in research in recent years. Edited by leading scholars and with contributions from top academics and practitioners from around the world, this volume will provide not just theoretical analysis but also evaluate practice through case studies.Combining ... Read more

    $56.99 USD