Auditing in Accounting & Business & Finance eBooks

Auditing For Dummies

by Maire Loughran ...

The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... Read more

$30.99 AUD

The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin
... Read more
Providing Safe & Healthy Workplace with ISO 45001:2018

Implementation of OHSMS

by 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 ... Read more

$2.43 AUD

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
... Read more
Sun Rise

Suncor, the Oil Sands and the Future of Energy

by John Lawrence Reynolds, Richard George ...

Over its twenty years with president and CEO Rick George at the helm, Suncor Energy went from being Canada’s “unluckiest oil company” to a stock market darling and the second-largest publicly traded corporation in the country. Both a contrarian and an optimist, George often made multibillion-dollar moves despite deep skepticism within the industry. His $2.8-billion expansion into the oil sands ... Read more

Was $14.99 AUD Now $4.99 AUD

Over its twenty years with president and CEO Rick George at the helm, Suncor Energy went from being Canada’s “unluckiest oil company” to a stock market darling and the second-largest publicly traded corporation in the country. Both a contrarian and an optimist, George often made multibillion-dollar moves despite deep skepticism within the industry. His $2.8-billion expansion into the oil sands
... Read more
Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

by 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 ... Read more

$44.34 AUD

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
ISO 9001:2008 Internal Audits Made Easy

Tools, Techniques, and Step-By-Step Guidelines for Successful Internal Audits, Third Edition

by Ann W. Phillips ...

Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the original intent of the standard to continually improve the effectiveness ... Read more

$52.36 AUD

Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the original intent of the standard to continually improve the effectiveness
... Read more
Executive Roadmap to Fraud Prevention and Internal Control

Creating a Culture of Compliance

by Martin T. Biegelman, Joel T. Bartow ...

Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the ... Read more

$48.99 AUD

Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the
... Read more
The Essential Guide to Internal Auditing

by K. H. Spencer Pickett ...

The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The ... Read more

$67.99 AUD

The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The
... Read more
Computer Fraud Casebook

The Bytes that Bite

Edited by Joseph T. Wells ...

This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they are investigated, across industries and throughout the world. Topics included are email fraud, on-line auction fraud, security breaches, counterfeiting, ... Read more

$111.99 AUD

This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they are investigated, across industries and throughout the world. Topics included are email fraud, on-line auction fraud, security breaches, counterfeiting,
... Read more
HOW TO BE AUDIT-PROOF

by Alexey ...

$1.72 AUD
Strength and Direction of the Linear Relationship

by Homework Help Classof1 ...

"1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.” a.r is a measure of the strength and direction of the linear relationship. Yes or no b.r is a measure of the amount of variation yes or no c.r=0.5 implies the environment ... Read more

$7.91 AUD

"1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.” a.r is a measure of the strength and direction of the linear relationship. Yes or no b.r is a measure of the amount of variation yes or no c.r=0.5 implies the environment
... Read more
MANUAL DE AUDITORIA AMBIENTAL

CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

by 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 ... Read more

$7.02 AUD

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
... Read more
Design a Linear Programming

by Homework Help Classof1 ...

"The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in ... Read more

$7.91 AUD

"The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in
... Read more
O Complô

como o sistema financeiro e seus agentes políticos sequestraram a economia brasileira

by Hermes Zaneti ...

A questão do exame das origens da Dívida Externa brasileira, de sua procedência, da validade legal dos instrumentos pelos quais a dívida se multiplicou, foi uma das batalhas em que se envolveu o Constituinte Zaneti, e também, em parte, uma fonte de frustrações. Neste livro se encontra uma extraordinária contribuição sobre os percalços que envolveram a questão da regulamentação do sistema ... Read more

$6.43 AUD

A questão do exame das origens da Dívida Externa brasileira, de sua procedência, da validade legal dos instrumentos pelos quais a dívida se multiplicou, foi uma das batalhas em que se envolveu o Constituinte Zaneti, e também, em parte, uma fonte de frustrações. Neste livro se encontra uma extraordinária contribuição sobre os percalços que envolveram a questão da regulamentação do sistema
... Read more
Certified Information Systems Auditor (CISA) - Practice Exams

by Robert Karamagi ...

Certified Information Systems Auditor (CISA) is the global standard for professionals who have a career in information systems, in particular, auditing, control, and security. CISA candidates must pass a comprehensive exam and satisfy industry work experience requirements. CISA candidates must have a minimum of five years of professional experience and must undertake 20 hours of training per year ... Read more

$8.60 AUD

Certified Information Systems Auditor (CISA) is the global standard for professionals who have a career in information systems, in particular, auditing, control, and security. CISA candidates must pass a comprehensive exam and satisfy industry work experience requirements. CISA candidates must have a minimum of five years of professional experience and must undertake 20 hours of training per year
... Read more
Money Works in Stocks and Shares

by VT ...

Series series VT
Guidance You Need To Be A Success At Investing In Stocks And Shares!This form of investment simply means owning a part of a business entity without actually having any say in the daily running of the business. However it should be noted here, that this is of course based on the amount of stocks the particular individual holds. If it is of a substantial amount, then the individual can actually ... Read more

$5.12 AUD

Guidance You Need To Be A Success At Investing In Stocks And Shares!This form of investment simply means owning a part of a business entity without actually having any say in the daily running of the business. However it should be noted here, that this is of course based on the amount of stocks the particular individual holds. If it is of a substantial amount, then the individual can actually
... Read more
珠算能力検定１０００題！問題集

１０/９級ＮＯ３みとり算

by Valor-pub ...

Series series 珠算検定問題集
珠算能力検定１０級９級のみとり算１０００題掲載のそろばんの問題集これだけやれば確実に実力が付いていきます。 ... Read more

$0.99 AUD

珠算能力検定１０級９級のみとり算１０００題掲載のそろばんの問題集これだけやれば確実に実力が付いていきます。
... Read more
Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

by C.K.Cho, Charles Lau ...

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal ... Read more

$7.43 AUD

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal
... Read more
Beyond Compliance Design of a Quality System

Tools and Templates for Integrating Auditing Perspectives

by Janet Bautista Smith, Robert Alvarez ...

Next Level Results for Your QMS You don't just want a compliant quality management system, you want a robust one a QMS that's easy to implement and maintain. Beyond Compliance Design merges two sets of experiencess that of a quality system designer/auditee and that of an external auditor to help you make that possible. Move beyond a focus on checking all the right boxes to the opportunities for ... Read more

$47.61 AUD or Free with Kobo Plus

Next Level Results for Your QMS You don't just want a compliant quality management system, you want a robust one a QMS that's easy to implement and maintain. Beyond Compliance Design merges two sets of experiencess that of a quality system designer/auditee and that of an external auditor to help you make that possible. Move beyond a focus on checking all the right boxes to the opportunities for
... Read more
Practical Process Validation

by Mark Allen Durivage, Bob (Bhavan) Mehta ...

For the past decade, process validation issues ranked within the top six of Food and Drug Administration (FDA) form 483 observation findings issued each year. This poses a substantial problem for the medical device industry and is the reason why the authors wanted to write this book. The authors will share their collective knowledge: to help organizations improve patient safety and increase ... Read more

$83.25 AUD or Free with Kobo Plus

For the past decade, process validation issues ranked within the top six of Food and Drug Administration (FDA) form 483 observation findings issued each year. This poses a substantial problem for the medical device industry and is the reason why the authors wanted to write this book. The authors will share their collective knowledge: to help organizations improve patient safety and increase
... Read more
How to Audit the Process-Based QMS

by Dennis R. Arter, Charles A. Cianfrani, John (Jack) E. West ...

This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been operational for some time. It focuses on achieving an audit program that produces value-adding results for the organization. Arter, Cianfrani, and West, experts in both ISO 9001 and auditing, believe ... Read more

$95.13 AUD or Free with Kobo Plus

This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been operational for some time. It focuses on achieving an audit program that produces value-adding results for the organization. Arter, Cianfrani, and West, experts in both ISO 9001 and auditing, believe
... Read more
The Process Auditing and Techniques Guide

by James Paul Russell ...

Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a ... Read more

$35.73 AUD or Free with Kobo Plus

Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a
... Read more
PROCUREMENT: 10 IRREGULARITIES, HOW TO MITIGATE THEM & HOW TO AUDIT THE PROCUREMENT PROCESS

by Rethabiseng Mosinyi ...

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

$6.59 AUD or Free with Kobo Plus

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
Nuclear Auditing Handbook

A Guide for Quality Systems Practitioners

Edited by Charles H. Moseley, Karen M. Douglas, Norman P. Moreau ...

Initially developed as a tool for training lead auditors of nuclear quality systems, the Nuclear Auditing Handbook has also been used as a reference by quality managers who plan quality system audits. It provides detailed material in such aspects as the development, administration, planning, preparation, performance, and reporting of quality system audits in energy-related fields. ASQ's Nuclear ... Read more

$178.29 AUD

Initially developed as a tool for training lead auditors of nuclear quality systems, the Nuclear Auditing Handbook has also been used as a reference by quality managers who plan quality system audits. It provides detailed material in such aspects as the development, administration, planning, preparation, performance, and reporting of quality system audits in energy-related fields. ASQ's Nuclear
... Read more
Les outils de l'audit interne

40 fiches pour conduire une mission d'audit

by IFACI ...

En 40 fiches très opérationnelles, cet ouvrage présente le processus de conduite d'une mission d'audit interne et ses différentes étapes - planification, réalisation et communication. Il constitue un guide simple d'approche, permettant de mettre en oeuvre une démarche conforme aux normes internationales.Il est constitué :d'un schéma récapitulatif de l'ensemble des processus mis en oeuvre au sein d ... Read more

$51.78 AUD or Free with Kobo Plus

En 40 fiches très opérationnelles, cet ouvrage présente le processus de conduite d'une mission d'audit interne et ses différentes étapes - planification, réalisation et communication. Il constitue un guide simple d'approche, permettant de mettre en oeuvre une démarche conforme aux normes internationales.Il est constitué :d'un schéma récapitulatif de l'ensemble des processus mis en oeuvre au sein d
... Read more

eReaders

Apps

Accessories

Shopping Cart

You're getting the VIP treatment!

Your Shopping Cart is empty

Available:

1 audiobook monthly

+ FREE 30-day trial

Available:

1 audiobook monthly

+ FREE 30-day trial

Recommended For You

Auditing eBooks

Show: