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Auditing eBooks

If you like Auditing eBooks, then you'll love these top picks.
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  • Managing Fraud Risk

    A Practical Guide for Directors and Managers

    Edited by Steve Giles ...
    A strategic, practical, cost-effective approach to fraud preventionIn troubled economic times, the risk of fraud and financial crime increases. In our post credit crunch environment, new laws and tougher penalties for financial crime mean that if you are in business, you have a responsibility to help fight fraud.However, to design effective, proportionate fraud controls for your business, you need ... Read more

    ₹4,972.00

  • CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

    by Peter H. Gregory ...
    This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA examThe latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam ... Read more

    ₹4,050.10

  • 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

    ₹2,641.59

  • Diretrizes de auditoria ambiental

    by Celso Maran de Oliveira ...
    Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... Read more

    Free

  • Network Marketing & Prospecting

    by Jaswinder Kumar ...
    Introducing Network Marketing & Prospecting. Inside this eBook, you will discover the topics about why do we need to improve, consider these conversation techniques, ... Read more

    ₹1,391.89

  • AICPA AUDITING AND ATTESTATION CERTIFICATION (AUD) Exam Practice Questions & Dumps

    400+ Exam practice questions for AICPA (AUD) Exam Prep LATEST VERSION

    by Books Fortune ...
    To become a licensed Certified Public Accountant (CPA), you must first pass the Uniform CPA Examination.The CPA Exam consists of four, four-hour sections: Auditing and Attestation (AUD), Business Environment and Concepts (BEC), Financial Accounting and Reporting (FAR) and Regulation (REG). You must pass all four sections within 18 months, earning a minimum score of 75 on each part.Study the CPA ... Read more

    ₹665.95

  • La mia tesi di Laurea

    by Giac, Giac ...
    La mia tesi di Laurea ... Read more

    ₹601.19

  • Taxmann's Auditing and Corporate Governance

    Choice Based Credit System (CBCS) | B.Com (Hons.)

    by Dr. Aruna Jha ...
    Series 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 ... Read more

    Free

  • Taxmann's Auditing & Assurance

    Covering the subject matter in a Tabular Format in Simple & Concise Language with 850+ Questions & Case Studies for self-practice | CA Intermediate | New Syllabus

    by CA Pankaj Garg ...
    Series Book 2021 - 8th Edition
    Taxmann's Auditing & Assurance is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the entire revised syllabus as per ICAI under the New Scheme of Education and Training.The Present Publication is the 8th Edition & Updated till 30th April 2021 for CA-Inter | New Syllabus, authored by Pankaj Garg, with the following noteworthy features:• ... Read more

    Free

  • Nuovi piani di risanamento nella crisi di impresa

    by Guido Puccio ...
    L’eBook descrive il contenuto dei:nuovi piani di risanamentoprogetti da predisporre per gli accordi di risanamentopiani attestati di ristrutturazione dei debiti.Il nuovo Codice della Crisi d'impresa e dell'insolvenza mette ordine tra gli strumenti di intervento nella crisi d’impresa definendo meglio quelli che più attengono a situazioni di crisi finanziaria rispetto a quelli che richiedono ... Read more

    ₹1,669.09 or Free with Kobo Plus

  • Forensic Analytics

    by 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 ... Read more

    ₹1,121.34

  • Auditing State and Local Governments

    by Steven Bragg ...
    Government entities present significant auditing challenges, since they may operate a multitude of funds, deal with grant funding, and account for significant infrastructure assets. In Auditing State and Local Governments, we examine how the auditor can navigate these challenges by delving into government controls and using targeted audit procedures. Particular attention is paid to component units ... Read more

    ₹1,121.34

  • How to Audit for Fraud

    by Steven Bragg ...
    How to Audit for Fraud shows the auditor how to detect fraud. It does so by discussing fraud risk indicators and other clues indicating the presence of fraud, and itemizes the many extended audit procedures that can be used to detect traces of fraud. The manual also notes who is responsible for fraud prevention and detection, and covers the different ways in which financial statements can be ... Read more

    ₹1,121.34

  • Guide to Data Analytics for Audits

    by Steven Bragg ...
    Data analytics can be an exceedingly useful tool for investigating entire populations of data, rather than just engaging in audit sampling. An auditor can use data analytics in every phase of an audit, from risk assessments through forming an overall conclusion. In the Guide to Data Analytics for Audits manual, we describe the uses to which data analytics can be put, the issues related to data ... Read more

    ₹609.31

  • Auditing Construction Contractors

    by Steven Bragg ...
    Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing ... Read more

    ₹1,121.34

  • How to Audit Equity

    by Steven Bragg ...
    How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning ... Read more

    ₹609.31

  • How to Audit Benefit and Compensation Plans

    by Steven Bragg ...
    The benefits and compensation paid by an employer represent a large part of its total expenditures, and also lay it open to risks of cost overruns, lawsuits, and government penalties. In this manual, we provide an overview of the basic benefit and compensation areas that the auditor needs to be concerned about, and also describe the auditing tasks to pursue in order to identify problem areas that ... Read more

    ₹609.31

  • Red flags of Financial Frauds

    Compilation for the Auditors

    by Mayur Joshi ...
    This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious. This book lists all such management acts which are generally considered as the red flags of the fraud  ... Read more

    ₹302.85

  • Guide to Analytical Procedures

    by Steven Bragg ...
    Analytical procedures can be a powerful tool for the examination of a client’s financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures, we discuss how to design analytical procedures and when to use them, while also providing examples of how trend analysis, ... Read more

    ₹609.31

  • SISTEMA DE GESTÃO AMBIENTAL PARA CERTIFICAÇÃO ISO 14001

    TEORIA E PRÁTICA

    by CELSO MARAN DE OLIVEIRA ...
    O presente livro explica os principais itens da Norma ISO 14001, para que o leitor consiga desenvolver sozinho um Sistema de Gestão Ambiental certificável. O autor apresenta quadros de modo a facilitar a compreensão da estrutura da Norma ISO 14001, bem como um modelo de Sistema de Gestão Ambiental.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a ... Read more

    ₹255.59

  • Twenty-First Century Corporate Reporting

    Effective Use of Technology and the Internet

    by Gerald Trites ...
    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

    ₹1,349.32

  • Start Your Own Brand Online With ZERO Dollars::

    "From Brand Domain Search to Listing Your First Service, You Will Get Effective Ways to Start a Small Business Making up to Six-Figures a Year" [Extra Marketing Chapters Included!]

    by Mackey J. Farris ...
    Start Your Own Brand Online With ZERO Dollars:: "From Brand Domain Search to Listing Your First Service, You Will Get Effective Ways to Start a Small Business Making up to Six-Figures a Year" [Extra Marketing Chapters Included!] Have you ever wished you knew how to start your brand online, but had no idea where to start? In this book, we will embark on a comprehensive journey through the various ... Read more

    ₹219.00

  • Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

    Edited by Miklos A. Vasarhelyi, Hanxin (Alice) Hu, Ann F. Medinets ...
    Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness, ... Read more

    ₹8,100.22

  • Technological Horizons

    Technological Skills and Knowledge for Practitioners within Business Environment

    Edited by Hashem Alshurafat, Claire Beattie ...
    Series series Technological Innovation and Sustainability for Business Competitive Advantage
    Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, regulatory compliance, ethical concerns, cost of implementation, resistance to change, security concerns, and scalability issues. Addressing these challenges requires a comprehensive and collaborative ... Read more

    ₹8,485.96