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

$17.00 USD

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
Anatomy of a Fraud Investigation

From Detection to Prosecution

by Stephen Pedneault ...

A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in courtAnatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first ... Read more

$38.00 USD

A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in courtAnatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first
... Read more
Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks and 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

$25.73 USD

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
COSO Enterprise Risk Management

Establishing Effective Governance, Risk, and Compliance Processes

by Robert R. Moeller ...

Series Book 560 - Wiley Corporate F&A
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Read more

$47.00 USD

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO
... Read more
Fundamentos de auditoría. Aplicación práctica de las Normas Internacionales de Auditoría

by Carmen Karina Tapia Iturriaga ...

El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de la auditoría, para la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de la auditoría y la metodología que debe seguirse para ejecutar una auditoría, con la finalidad de que el alumno se involucre con la práctica ... Read more

$11.33 USD or Free with Kobo Plus

El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de la auditoría, para la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de la auditoría y la metodología que debe seguirse para ejecutar una auditoría, con la finalidad de que el alumno se involucre con la práctica
... Read more
The Internal Auditing Handbook

by K. H. Spencer Pickett ...

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second ... Read more

$194.00 USD

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second
... Read more
Foreign Corrupt Practices Act Compliance Guidebook

Protecting Your Organization from Bribery and Corruption

by Martin T. Biegelman, Daniel R. Biegelman ...

Series Book 8 - Wiley Corporate F&A
Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance on spotting potential red flags regarding FCPA ... Read more

$67.00 USD

Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance on spotting potential red flags regarding FCPA
... Read more
The Financial Numbers Game

Detecting Creative Accounting Practices

by Charles W. Mulford, Eugene E. Comiskey ...

Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the ... Read more

$23.00 USD

Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the
... Read more
Executive's Guide to COSO Internal Controls

Understanding and Implementing the New Framework

by Robert R. Moeller ...

Series Book 639 - Wiley Corporate F&A
Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The ... Read more

$84.00 USD

Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The
... Read more
GAO “Yellow Book” Government Auditing Standards 2018 Revision

by United States Government GAO ...

Government Accountability Office GAO “Yellow Book” Government Auditing Standards 2018 Revision By the Comptroller General of the United StatesAudits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the ... Read more

$5.39 USD or Free with Kobo Plus

Government Accountability Office GAO “Yellow Book” Government Auditing Standards 2018 Revision By the Comptroller General of the United StatesAudits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the
... 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

$10.99 USD

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
Internal Control/Anti-Fraud Program Design for the Small Business

A Guide for Companies NOT Subject to the Sarbanes-Oxley Act

by Steve Dawson ...

Series series Wiley Corporate F&A
A how-to guide to small business anti-fraud protection and internal controlInternal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward private, non-public small businesses and their ... Read more

$54.00 USD

A how-to guide to small business anti-fraud protection and internal controlInternal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward private, non-public small businesses and their
... 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

$4.49 USD

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
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

$35.00 USD

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
Anatomy of a Banking Scandal

The Keystone Bank Failure-Harbinger of the 2008 Financial Crisis

by Robert Pasley ...

In the early 1990s, the First National Bank of Keystone in West Virginia began buying and securitizing subprime mortgages from all over the country, and quickly grew from a tiny bank with just $100 million in assets to over $1.1 billion. For three years, it was listed as the most profitable large community bank in the country. It was all a fraud. All of the securitization deals the bank entered ... Read more

$62.99 USD

In the early 1990s, the First National Bank of Keystone in West Virginia began buying and securitizing subprime mortgages from all over the country, and quickly grew from a tiny bank with just $100 million in assets to over $1.1 billion. For three years, it was listed as the most profitable large community bank in the country. It was all a fraud. All of the securitization deals the bank entered
... Read more
The Anti-Corruption Handbook

How to Protect Your Business in the Global Marketplace

by William P. Olsen ...

THE ANTI-CORRUPTION HANDBOOKToday's demanding marketplace expects CFOs, auditors, compliance officers, and forensic accountants to take responsibility for fraud detection. These expectations are buoyed by such legislation as the Foreign Corruption Practices Act (FCPA), which makes it a crime for any U.S. entity or individual to obtain or retain business by paying bribes to foreign government ... Read more

$76.00 USD

THE ANTI-CORRUPTION HANDBOOKToday's demanding marketplace expects CFOs, auditors, compliance officers, and forensic accountants to take responsibility for fraud detection. These expectations are buoyed by such legislation as the Foreign Corruption Practices Act (FCPA), which makes it a crime for any U.S. entity or individual to obtain or retain business by paying bribes to foreign government
... Read more
HOW TO BE AUDIT-PROOF

by Alexey ...

$1.79 USD
珠算能力検定１０００題！問題集

１０/９級ＮＯ１かけ算

by valor-pub ...

Series series 珠算検定問題集
珠算能力検定１０級９級のかけ算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

$0.75 USD

珠算能力検定１０級９級のかけ算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
Tutoriel WordPress 4.3

Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3

by schadrac kande ...

Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps. Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour ... Read more

$77.39 USD

Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps. Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour
... Read more
Financial Reporting and Auditing in Sovereign Operations

Technical Guidance Note

by Asian Development Bank ...

This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate. ... Read more

$4.85 USD or Free with Kobo Plus

This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate.
... Read more
Multiple Linear Regression Analysis

by Homework Help Classof1 ...

In a study of housing demand, the county assessor is interested in developing a regression model to estimate the market value (i.e., selling price) of residential property within her jurisdiction. In addition, the assessor feels that there may be other important variables that will affect the market value of the house such as the size of the house, number of rooms, age and whether the house has ... Read more

$5.39 USD

In a study of housing demand, the county assessor is interested in developing a regression model to estimate the market value (i.e., selling price) of residential property within her jurisdiction. In addition, the assessor feels that there may be other important variables that will affect the market value of the house such as the size of the house, number of rooms, age and whether the house has
... Read more
¿Qué miramos los auditores?

by juan bermúdez ...

¿Que miramos los auditores? es el primer libro escrito en España, por un auditor pensado para no auditores, de forma didáctica, con numerosas anécdotas y que será de gran utilidad para contables y directores financieros que tengan que enfrentarse a una auditoría de cuentas por primera vez. El lector del libro podrá hacerse una idea general del trabajo que hacemos los auditores, como pensamos, que ... Read more

$7.57 USD

¿Que miramos los auditores? es el primer libro escrito en España, por un auditor pensado para no auditores, de forma didáctica, con numerosas anécdotas y que será de gran utilidad para contables y directores financieros que tengan que enfrentarse a una auditoría de cuentas por primera vez. El lector del libro podrá hacerse una idea general del trabajo que hacemos los auditores, como pensamos, que
... Read more
Guide to Audit Sampling

by Steven Bragg ...

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while ... Read more

$9.86 USD

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while
... Read more
Continuous Auditing

Theory and Application

Edited by David Y. Chan, Victoria Chiu, Miklos A. Vasarhelyi ...

Series series Rutgers Studies in Accounting Analytics
Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of ... Read more

$40.58 USD

Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of
... Read more

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