M. - Auditing 1

Organizations operate in environments shaped by volatility, interconnected systems, and rapid technological change. Traditional resilience models cannot keep pace with this level of disruption. Rele……続きを見る

What can rock legends teach you about leading an internal audit function? More than you'd expect. Shane M. Rogers draws on decades of global internal audit leadership experience to deliver a unique ……続きを見る

Forensic Accounting: Fraud Detection, Prevention, and Practice offers a comprehensive introduction to forensic accounting for students and professionals preparing for careers in fraud examination, a……続きを見る

The Audit Path is a powerful, experience-rich guide that distills more than twenty-five years of Internal Audit, governance, and leadership insight from veteran auditor and Fellow Certified Internal……続きを見る

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 ap……続きを見る

In a world where quality defines reputation and resilience, Pillars of Quality Excellence offers a bold, integrated framework for driving continuous improvement across industries and cultures. This ……続きを見る

The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has……続きを見る

Called to Account traces the evolution of the global public accounting profession through a series of scandals leading to voluntary or mandated reforms. Ever entertaining and educational, the book d……続きを見る

Here is a comprehensive guide to the ACCA Business and Technology course; you will find all the information you need to succeed. Is "Business Technology: Mastering ACCA's Business and Technology" an……続きを見る

"Empowering Leadership: A Christian Approach to Emotional Intelligence" offers a profound exploration into the intersection of faith-based principles and the modern leadership landscape. Grounded in……続きを見る

The most comprehensive and up-to-date guide to critical auditing standards, practices, and procedures for 2023 The American Institute of Certified Public Accountants (AICPA) sets the Generally Accep……続きを見る

The clearest, easiest-to-use guide to understanding all the clarified standards, including the new attestation standardsーfully updated! This comprehensive guide to understanding Generally Accepted ……続きを見る

Plain-English interpretations and applications of the latest GAAS Wiley Practitioner's Guide to GAAS 2016 provides full guidance toward the latest guidelines and applications of Generally Accepted A……続きを見る

The bestselling classic from the “Sherlock Holmes of Accounting”ーupdated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors. This fourth e……続きを見る

This book addresses the important role of communication within the context of performing an audit, project, or review (i.e., planning, detailed testing, and reporting). Intended for audit, informati……続きを見る

A Guide to Forensic Accounting Investigation, 2nd Edition Recent catastrophic business failures have caused some to rethink the value of the audit, with many demanding that auditors take more respon……続きを見る

Valuable guidance for staying one step ahead of financial statement fraud Financial statement fraud is one of the most costly types of fraud and can have a direct financial impact on businesses and ……続きを見る