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稽核 電子書

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

    由 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 …… 閱讀更多內容

    NT$944 TWD

  • High Inherent risk

    由 Homework Help Classof1 ……
    "Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores.  In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores.  Since then they have built their …… 閱讀更多內容

    NT$181 TWD

  • RISK AND DERIVATIVES MANAGEMENT

    For MBA/BBA/BE/B.TECH/BCA/MCA/ME/M.TECH/Diploma/B.Sc/M.Sc/MA/BA/Competitive Exams & Knowledge Seekers

    由 NA.VIKRAMAN ……
    系列 第 95 冊 - BBAMBAMABA
    This book has been written for the MBA/BBA/ME/M.TECH/BE/B.Tech/B.com/LLB students of All University with latest syllabus for ECE, EEE, CSE, IT, Mechanical, Bio Medical, Bio Tech, BCA, MCA and All B.Sc Department Students.The basic aim of this book is to provide a basic knowledge in Risk and Derivative Management. Risk and Derivative Management for engineering & Management students of degree, …… 閱讀更多內容

    NT$646 TWD

  • How to Audit Cash

    由 Steven Bragg ……
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. …… 閱讀更多內容

    NT$378 TWD

  • Agile Auditing

    由 Steven Bragg ……
    Internal audits can be ponderous affairs, requiring the use of an extensive audit program, multiple reviews, and the delayed issuance of findings and recommendations. In the Agile Auditing book, we describe how to avoid these issues by restructuring audit teams, accelerating the audit timeline, including the client in the conduct of audits, paring back workpapers, and focusing on providing a …… 閱讀更多內容

    NT$378 TWD

  • How to Audit Fixed Assets

    由 Steven Bragg ……
    How to Audit Fixed Assets clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then goes on to describe the activities required to audit both tangible and intangible fixed assets. It also covers the auditing of depreciation, as well as asset impairment losses. Further, the guide notes several issues …… 閱讀更多內容

    NT$378 TWD

  • Financial Management for Nonprofits: From Chaos to Compliance

    由 Allan Rapando ……
    Most well-intentioned nonprofit audits fail, not because of fraud or complex accounting, but because fast-growing, mission-driven organizations operate without financial systems strong enough to support their work.This practical guide explains why nonprofits fail audits, how donor confidence is lost, and how organisations can transition from financial chaos to disciplined compliance without …… 閱讀更多內容

    NT$946 TWD 透過 Kobo Plus 免費享用

  • How To Earn $1000 Weekly Proofreading & Copyediting

    由 Azobir Elgin ……
    Many people in the world are great writers and have the potential of making good money with the providence of their needed expertise. However, this skill often stays either buried or used for another purpose that may not be generating any profit! While writing is almost a general skill inherent to everyone, there is a need for the special skill of use of words, correct grammar usage, beauty, and …… 閱讀更多內容

    NT$315 TWD

  • VENTAS: Secretos Revelados

    emprender, negocios, marketing, mercadeo, ventas, #1

    由 SAMUEL NORTON ……
    系列 第 1 冊 - emprender, negocios, marketing, mercadeo, ventas
    "Ventas: Secretos Revelados" es una obra magistral que desentraña los misterios del arte de vender con una claridad sin igual. Escrito por un experto en ventas con años de experiencia en el campo, este libro es una guía indispensable para aquellos que buscan dominar el mundo de las ventas y alcanzar el éxito.Desde la construcción de relaciones sólidas con los clientes hasta el arte de cerrar una …… 閱讀更多內容

    NT$379 TWD 透過 Kobo Plus 免費享用

  • Investment Management

    1, #1

    由 Dr. Shyamli Chowdhury, Dr.Shabnam Zaffar ……
    系列 第 1 冊 - 1
    This book is made just for Students .Written in simple and easy-to-understand language. …… 閱讀更多內容

    NT$95 TWD 透過 Kobo Plus 免費享用

  • The Prosperity & Wealth Bible

    由 George Matthew Adams, James Allen, William Walker Atkinson, Marcus Aurelius, P.T. Barnum, Genevieve Behrend, George S. Clason, Robert Collier, Russell H. Conwell, Emile Coue, Charles Fillmore, Emmet Fox, Benjamin Franklin, Kahlil Gibran, Neville Goddard, Charles F. Haanel, Harvey Hardman, Napoleon Hill, Elbert Hubbard, William Crosbie Hunter, H.A. Lewis, Niccolo Machiavelli, Orison Swett Marden, Joseph Murphy, Miyamoto Musashi, Earl Nightingale, F.W. Sears, Florence Scovel Shinn, Elizabeth Towne, Lao Tzu, Sun Tzu, Wallace D. Wattles ……
    Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCESS, by James Allen THE SECRET OF SUCCESS, by William Walker Atkinson THE POWER OF CONCENTRATION, by William Walker Atkinson MEDITATIONS, by Marcus Aurelius HOW TO MAKE MONEY, by B.F. Austin THE ART OF …… 閱讀更多內容

    NT$60 TWD 透過 Kobo Plus 免費享用

  • Prática de auditoria e gestão tributária

    由 Éderson Rigon ……
    系列 series Série Universitária
    A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida.Prática de auditoria e gestão tributária aborda os conceitos de auditoria interna e as técnicas necessárias para o …… 閱讀更多內容

    NT$190 TWD

  • Applications of GPT in Finance, Compliance, and Audit

    Benefits, Challenges, Practical Examples

    由 Alexander Hüsch, Dirk Distelrath, Tanja Hüsch ……
    系列 series Business and Management (R0)
    This book, authored by three experts with the assistance of GPT, provides comprehensive insights into the applications of generative AI, such as GPT, in the financial sector of businesses. It offers background information, benefits, as well as the challenges and risks associated with implementation. In addition to general applications within companies, specific use cases are also presented, …… 閱讀更多內容

    NT$2,633 TWD

  • Lenkpreiskoordination des Leistungsaustauschs multinationaler Unternehmen bei Währungsrisiko

    由 Tobias Kochems ……
    系列 series Business and Economics (German Language)
    Eine der wesentlichen Aufgaben des Controllings besteht in der Koordinationsfunktion, mittels der eine optimale Ressourcenallokation erreicht werden soll. Während zentrale Vorgaben mit einer Demotivation der dezentralen Entscheidungsträger einhergehen können, kann das autonome Handeln der dezentralen Entscheidungsträger zu einer mangelnden Harmonisierung der Unternehmensziele führen. In …… 閱讀更多內容

    NT$2,199 TWD

  • Gestión contable. ADGD0108

    由 Manuel Abolacio Bosch ……
    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108. GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍAS". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y …… 閱讀更多內容

    NT$430 TWD 透過 Kobo Plus 免費享用

  • Internal Audit Engagement

    CIA Certified Internal Auditor

    由 Azhar ul Haque Sario ……
    Feeling overwhelmed by the sheer scope of the CIA Part 2 exam? This guide, Internal Audit Engagement, is your focused, easy-to-understand partner for mastering the syllabus.This book is designed specifically for the "Internal Audit Engagement" exam. It precisely follows the official syllabus. We dedicate the majority of the book to Section A, Engagement Planning. This is the most critical area, …… 閱讀更多內容

    NT$198 TWD 透過 Kobo Plus 免費享用

  • Internal Audit Fundamentals

    CIA Certified Internal Auditor

    由 Azhar ul Haque Sario ……
    Finally, a straightforward guide to mastering the fundamentals of the CIA exam.This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Standards. This book explains independence and objectivity. These are crucial concepts. We cover the …… 閱讀更多內容

    NT$198 TWD 透過 Kobo Plus 免費享用

  • Guide to Management Accounting CCC for managers-Cash Conversion Cycle_2020 Edition

    由 Shigeaki Takai ……
    Cash is KingAfter the unprecedented financial crisis Lehman shock on September 15, 2008 and the Great East Japan Earthquake on March 11, 2011, WHO has announced the new coronavirus was equivalent to a pandemic (a global epidemic) on March 11, 2020.The era of VUCA (since the 2010s)VUCA is an acronym made from Volatility, Uncertainty, Complexity, Ambiguity, and represents the modern chaotic economic …… 閱讀更多內容

    NT$757 TWD 透過 Kobo Plus 免費享用

  • Società

    由 Massimo Gabelli ……
    La collana Guide e Soluzioni fornisce al professionista risposte immediate grazie al metodo operativo IPSOA.Ogni capitolo è introdotto da una tabella di sintesi per offrire una versione d’insieme dei contenuti che sono poi approfonditi all’interno del capitolo stesso.Schematicità, parole chiave ed efficaci elementi grafici guidano la lettura e la comprensione del testo.Il volume analizza le …… 閱讀更多內容

    NT$3,312 TWD 透過 Kobo Plus 免費享用

  • Audit the Audit

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

    由 Huishu Wu, Chuan Zhang ……
    系列 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 …… 閱讀更多內容

    NT$5,619 TWD

  • Development of Integrated Reporting in the SME Sector

    Case Studies from European Countries

    編輯者: Joanna Dyczkowska, Andrea Szirmai Madarasine, Adriana Tiron-Tudor ……
    系列 series Business and Management (R0)
    This book examines on an international basis how small and medium-sized enterprises (SMEs) cope with the changing economic and social challenges, which are also reflected in financial and non-financial reporting. To this end, it presents six case studies from Germany, Hungary, Romania, Poland, Italy, and the United Kingdom, with a particular focus on integrated reporting (IR). The cases presented …… 閱讀更多內容

    NT$5,268 TWD

  • NCECF - Fiches techniques (version 2026)

    Normes comptables

    由 Mireille Dubé ……
    Cette version est la mise à jour 2026 des normes comptables NCECF.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux entreprises à capital fermé (NCECF). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un arbre de …… 閱讀更多內容

    NT$917 TWD

  • Audit et contrôle interne - 5e édition

    De la conformité à la responsabilité, la place du jugement professionnel dans un monde digitalisé financier et extra-financier

    由 Benoît Pigé ……
    系列 series Les essentiels de la gestion
    Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et sociales connaissent des évolutions très fortes, le besoin de confiance apparaît plus que jamais nécessaire. En formalisant les procédures, les mécanismes de contrôle et les règles de supervision, le contrôle interne apporte la garantie que le produit ou le service réalisé correspond bien aux …… 閱讀更多內容

    NT$723 TWD

  • Manual da Prestação de Contas nas Entidades do setor não Lucrativo

    O processo de Relato Financeiro em SNC-ESNL

    由 Duarte Nuno Araújo, Patrícia Cardoso, José Novais ……
    Uma obra que dá resposta às necessidades emergentes do SNC-ESNL, principalmente quanto à elaboração do Relatório de Atividades e das Demonstrações Financeiras que integram o Relatório e Contas.Um repositório completo de todas as obrigações de divulgação no relatório e contas que contribui de forma decisiva para a disciplina e cultura da boa prestação de contas do terceiro setor em Portugal e …… 閱讀更多內容

    NT$681 TWD