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Auditing eBooks

If you like Auditing eBooks, then you'll love these top picks.
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  • Practitioner's Guide to Business Impact Analysis

    by Priti Sikdar ...
    Series series Security, Audit and Leadership Series
    This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, legal and regulatory landscape and the need for business continuity. The book provides charts, checklists and flow diagrams that give the roadmap to collect, collate and analyze data, and give enterprise ... Read more

    PHP3,533.83

  • 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

    PHP1,769.19

  • HOW TO BE AUDIT-PROOF

    by Alexey ...

    PHP95.88

  • Domar impuestos

    by Evelyn Pinheiro ...
    ¡Obtenga todo el apoyo y la orientación que necesita para controlar permanentemente sus impuestos!Es un hecho conocido que a veces es difícil encontrar puntos de venta de excepciones de impuestos para negocios más pequeños basados en el hogar en comparación con las grandes corporaciones que generalmente disfrutan de devoluciones de impuestos a lo grande. Esto se debe simplemente a que las ... Read more

    PHP154.86

  • Value Added Auditing:4th Edition

    by Greg Hutchins ...
    Series series CERM Academy Series on Enterprise Risk Management
    Value Added Auditing – 4th Edition (550 pages) is a process and risk based manual for performance audits, risk management, ISO management system and risk based audits.The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making.All ISO 9001:2015 ... Read more

    PHP3,806.24

  • A sneak peek into the Auditing World

    A day of an auditor

    by 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 ... Read more

    PHP129.58

  • RÉGIMEN TRIBUTARIO DE LA CONSOLIDACIÓN Y ESPECIAL REFERENCIA AL CÁLCULO DEL VALOR TEÓRICO EN LAS FUSIONES Y ESCISIONES SEGÚN LA LEY 3/2009

    PARTE 1

    by JASMINA HOGER ...
    EL MUNDO DE LAS ENTIDADES QUE TRIBUTAN EN EL REGIMEN ESPECIAL DE CONSOLIDACION FISCAL SE PUEDEN ENCONTRAR CON LA DISYUNTIVA DE SI, GRUPO CONTABLE O GRUPO FISCAL, YA QUE AMBOS CONCEPTOS NO SON IGUALES ... Read more

    PHP169.52 or Free with Kobo Plus

  • Artificial Intelligence in Auditing

    by Steven M. Bragg ...
    This book explains how artificial intelligence is transforming every stage of the audit process by enabling deeper analysis, faster testing, and stronger fraud detection. It shows auditors how to apply AI tools while maintaining professional judgment, oversight, ethics, and regulatory compliance. Readers learn the skills and strategies needed to use AI responsibly and effectively, positioning ... Read more

    PHP413.00

  • Think and Grow Rich

    by Napoleon Hill ...
    What the mind can conceive and believe, it can achieve. Think and Grow Rich by Napoleon Hill is one of the most influential personal development and wealth-building books ever written. For decades, it has guided entrepreneurs, leaders, and dreamers toward financial success and personal fulfillment. Based on years of research into the habits of highly successful individuals, Hill reveals powerful ... Read more

    PHP69.00 or Free with Kobo Plus

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing

    1

    by SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to ... Read more

    PHP984.42

  • Budgeting - The Right Way

    by Daniel Wells ...
    The Essential Guide to Saving Money and Living the Frugal Life!Some of the most frequently asked personal finance questions during this difficult economy revolve around "how to budget", "how to make a budget" and "how to live on a tight budget". Budgeting your money successfully is crucial to flourishing in any type of economy, much less a tough one. There is a common misconception that good ... Read more

    PHP289.13

  • The King of CPA

    by Pamela Denice White ...
    IntroducingThe King of CPA. Making serious cash in CPA marketing! Inside this ebook you will discover the topics about what is CPA Marketing and how do I do it, your rhythm, your CPA srategy, tracking: the real secrets, the crucial step, CPA neworks, static sites vs. blogs, choosing a strong domain name,CPA examples, CPA design ways to CPA offer and so much more. ... Read more

    PHP752.08

  • The European Capital of Culture 2016 Effect

    How the ECOC Competition Changed Polish Cities

    by Bożena Gierat-Bieroń, Joanna Orzechowska-Wacławska, Paweł Kubicki ...
    The European Capital of Culture is one of the European Union’s most important cultural programmes, its significance transcending a narrow understanding of the cultural sphere. The scheme has been one of the foremost mechanisms contributing to the urban revival of European cities and increasingly close integration in many areas of social and cultural activity. The ECOC 2016 competition (2007-2011), ... Read more

    PHP3,368.69

  • The Transformations of the Civil Service in Poland in Comparison with International Experience

    Edited by Jolanta Itrich-Drabarek, Stanisław Mazur, Justyna Wiśniewska-Grzelak ...
    Series Book 18 - Studies in Politics, Security and Society
    This book is the outcome of in-depth academic research on the civil service carried out by acknowledged international and national experts in the field. It brings together papers and speeches presented at the international symposium "The civil service in Poland: 20 years of experience and the outlook for change", which was organized at the University of Warsaw. The authors summarise the studies on ... Read more

    PHP3,569.49

  • Démystifier la juricomptabilité

    by Nadia Smaili ...
    La multiplication et l’ampleur des fraudes et des conflits est un problème mondial croissant dont les conséquences et les victimes sont diverses. Les juricomptables sont ainsi appelés à jouer un rôle important dans la résolution des litiges et la lutte contre la criminalité financière. Démystifier la juricomptabilité est un ouvrage collectif réunissant une équipe diversifiée d’académiques et de ... Read more

    PHP2,115.88

  • Internal Audit Plans Need Revisiting

    by Kaya Kwinana ...
    There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. ... Read more

    PHP11,588.23

  • 数字化审计实务指南

    by 程广华著 ...
    《数字化审计实务指南》由具有十余年数字化审计实践的行业专家倾情打造。本书在写作过程中采取了循序渐进、逐步深入的思路，坚持问题导向、应用至上、解决痛点的目标，重视对过程的阐述。全书分为数字化审计概述，业务、思维、思路，数字化审计技术与工具，数据是数字化审计之基，数字化审计应用案例，数字化审计的展望与探索六个部分，由26章构成。作者以深入浅出的方式介绍了数字化审计的思路与实操方法，辅以案例解析，带领读者透视数字化审计，掌握数字化审计实战技巧。 ... Read more

    PHP1,384.00

  • Information Technology Control and Audit, Fifth Edition

    by Angel R. Otero ...
    The new fifth edition of Information Technology Control and Audit has been significantly revised to include a comprehensive overview of the IT environment, including revolutionizing technologies, legislation, audit process, governance, strategy, and outsourcing, among others. This new edition also outlines common IT audit risks, procedures, and involvement associated with major IT audit areas. It ... Read more

    PHP3,591.77

  • Yeni Kamu Muhasebesi

    Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

    by Erkan Karaarslan ...
    Series series Devlet Muhasebesi
    Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının ... Read more

    PHP258.96 or Free with Kobo Plus

  • The Speed of Risk

    Lessons Learned on the Audit Trail, 3rd Edition

    by Richard F Chambers ...
    In 2014, IIA President and CEO Richard Chambers shared what he believed were the most important lessons from almost 40 years as an internal audit professional in the first edition of his book, Lessons Learned on the Audit Trail. More than 15,000 copies were sold worldwide and it was swiftly translated into Spanish, French, Traditional Chinese, and Simplified Chinese.In the years since the first ... Read more

    PHP1,278.79

  • The ASQ Certified Quality Auditor Handbook

    Edited by Lance B. Coleman ...
    The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching ... Read more

    PHP6,292.69 or Free with Kobo Plus

  • Unstoppable

    Balancing ACCA studies, Family and Work

    by Angel Kyoshabire ...
    Unstoppable: Balancing ACCA studies, Family and WorkEmbarking on the challenging path to ACCA certification is a demanding journey, but doing so while juggling the roles of a dedicated mother and a full-time employee adds a layer of complexity and determination that few can imagine.In the "Unstoppable," I share my personal story of perseverance, resilience, and the strategies I employed to ... Read more

    PHP569.48 or Free with Kobo Plus

  • Dal Collegio Sindacale alla Revisione Contabile

    by Glauco Giacobbe ...
    Gli argomenti trattati, in questo lavoro, sono i seguenti:il collegio sindacale;denuncia al tribunale;cause di alterazione dell’indipendenza del sindaco;disciplina generale del collegio sindacale;intervento alle adunanze del consiglio di amministrazione e alle assemblee; 6. omissioni degli amministratori;le funzioni di controllo dei sindaci;la revisione contabile;conclusioni.Il tutto è corredato ... Read more

    PHP776.36

  • Probability based on Binomial Distribution

    by Homework Help Classof1 ...
    "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

    PHP310.23