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Auditing eBooks

If you like Auditing eBooks, then you'll love these top picks.
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  • Breaking Into Risk Management In Banks

    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. ... Read more

    Free

  • The Auditor

    Quo Vadis?

    The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... Read more

    R947,14

  • Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

    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 ... Read more

    R578,67

  • Financial Ratios Analysis

    Financial Series

    by Barrie Segal ...
    Series 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... ... Read more

    R95,14

  • Futurisks: Risk Management in the Digital Age

    Edited by Halis Kıral, Gökhan Yılmaz ...
    Series series Business and Management (R0)
    This book explores the profound impact of digital transformation on enterprise risk management. It highlights the shifting dynamics of supply and demand influenced by technological advancements, evolving customer preferences, geopolitical tensions, and regulatory developments. Beyond building digital infrastructure, digital transformation requires organizations to rethink strategic decisions, ... Read more

    R3 125,11

  • Auditoría del control interno

    Debido al crecimiento del sector solidario en Colombia es importante que el auditor dedique más tiempo a las tareas de vericación y cumplimiento, así como a apoyarse más en los sistemas de control interno para prevenir fraudes y posibles casos de corrupción.Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de ... Read more

    R252,07

  • Normal Distribution True Population Mean

    "From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain.Problem is to estimate the mean paper length with 95% confidence.Mean- 11 inches.Standard deviation of the length is 0.02inches.Random sample 100 sheets.Mean paper length is 10.998 inches.Z=1.96 for 95% Confidence." ... Read more

    R109,41

  • HOW TO GROW ON INSTAGRAM

    YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES

    by AAFTAB AHMED ...
    YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES..YOU HAVE A CHANCE TO BECOME A BILLIONER ... Read more

    R91,33 or Free with Kobo Plus

  • Advanced Quality Auditing

    An Auditor’s Review of Risk Management, Lean Improvement, and Data Analysis

    Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom ... Read more

    R540,72 or Free with Kobo Plus

  • How to Find Fraud and Corruption

    Recipes for the Aspiring Fraud Detective

    by Nigel Iyer ...
    In a typical working environment in which 'fraud and corruption' is as normal as a headache or as common as a cold, everyone in the organization has a role to play in finding and deterring fraudsters. Despite universal acknowledgement that these things may be illegal but still prevalent, managers still treat them as 'someone else's problem' or 'something that happens to other businesses, not ours’ ... Read more

    R1 121,66

  • Analysis of the Development of Beijing (2020)

    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 ... Read more

    R1 679,68

  • Bilancio consolidato degli enti locali

    Il bilancio consolidato degli enti locali è diventato realtà. É ormai obbligatorio per gli enti sperimentatori e dal 2016 tutti i Comuni sopra i 5.000 abitanti avranno l’obbligo di produrre per la prima volta questo documento. Il libro spiega in modo molto operativo e semplice come si arriva a redigere un bilancio consolidato, dimostrando così che per farlo non serve il supporto di chissà quale ... Read more

    R428,68 or Free with Kobo Plus

  • Audit the Audit

    Redefining the Concept of Audit in the Context of Personal Data Protection

    Series series Law and Criminology (R0)
    This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with ... Read more

    R2 777,81

  • La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

    La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire. ... Read more

    R158,03 or Free with Kobo Plus

  • Compliance For Small Businesses

    Small businesses face big challenges when it comes to compliance — from registrations and licenses to tax, labor, and data regulations. Compliance for Small Business is your practical guide to building a legally sound and ethically strong enterprise.Written by Reuben Monyeki, this concise and clear resource helps entrepreneurs and business owners understand the key compliance requirements without ... Read more

    Was R301,77 Now R158,83 or Free with Kobo Plus

  • La nuova contabilità delle amministrazioni pubbliche

    Princìpi e strumenti dell'armonizzazione contabile nel rinnovato contesto tecnico e normativo europeo

    Il volume analizza il variegato sistema della contabilità pubblica italiana e traccia il perimetro oggettivo, delle fonti e dei soggetti coinvolti nel processo di armonizzazione contabile, attraverso la disamina delle modifiche apportate all’impianto costituzionale ed a quello legislativo ordinario e regolamentare.Al fine di agevolare la lettura dell’opera, viene fornito un innovativo quadro ... Read more

    R698,69 or Free with Kobo Plus

  • Forensic Accounting: Finding the Truth in Numbers

    Forensic Accounting: Finding the Truth in Numbers is a comprehensive and insightful book that explores the powerful role of accounting as an instrument of investigation, justice, and financial truth. In the modern world, numbers are often trusted as symbols of accuracy and honesty, yet they can also be manipulated, concealed, and misrepresented. This book reveals how forensic accounting goes ... Read more

    R47,49 or Free with Kobo Plus

  • Whistleblowing zur Bekämpfung von Bilanzmanipulationen

    Eine spieltheoretische Analyse populärer Fördermaßnahmen

    by Brian Halim ...
    Series series Business and Economics (German Language)
    Durch die Förderung von Whistleblowing im Unternehmensumfeld erhofft man sich unter anderem die Aufdeckung von Straftaten und die Abschreckung potenzieller Täter. Die dafür verwendeten Maßnahmen umfassen die Einrichtung unternehmensinterner anonymer Meldemöglichkeiten, Vergeltungsverbote, die Bereitstellung staatlicher externer Kanäle und die Möglichkeit monetärer Belohnungen. In diesem Buch ... Read more

    R892,27

  • CPA USA Audit

    The Complete Exam Reference

    Dive headfirst into the world of auditing with "CPA USA Audit: The Complete Exam Reference"! This comprehensive guide is your one-stop resource for conquering the AUD section of the CPA exam. We'll break down complex concepts into easy-to-understand language, explore real-world examples, and equip you with the knowledge and skills needed to succeed.Inside, you'll find a detailed exploration of ... Read more

    R95,14 or Free with Kobo Plus

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

    by Nabyla Daidj ...
    Series series Finance, Governance and Sustainability
    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

    R1 046,86

  • Quality Audits for Improved Performance

    Perfect for anyone charged with implementing a quality audit program or those performing the audit, this book is an ideal reference on the established techniques of quality auditing. This third edition serves as a guide to learning and applying the basics of quality auditing, and expands on the basic auditing principles by showing how the quality audit can be used to improve business performance. ... Read more

    R876,75 or Free with Kobo Plus

  • The Definitive Guide to Blockchain for Accounting and Business

    Understanding the Revolutionary Technology

    Blockchain: a disruptive technology, or a new chance for the business world? The answer is both. With potential to change how economic transactions are recorded, stored, and verified, blockchain is changing the very face of the accounting industry. Despite its ramifications, business students of today and the practicing accountants of tomorrow are not being adequately trained in this new ... Read more

    R838,22

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    by k ...
    ............................................................... ... Read more

    R94,36 or Free with Kobo Plus

  • Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

    Vorteile, Herausforderungen, Praxisbeispiele

    Series series Business and Economics (German Language)
    Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen ... Read more

    R697,69