M.B - Auditing 1

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

Silos aufbrechen. Resilienz aufbauen. Steigern Sie Ihren Geschäftswert trotz permanenter Krisen. In einer Zeit, in der Krisen an der Tagesordnung sind und Risiken sich rasend schnell entwickeln, rei……続きを見る

This essential guide empowers readers to leverage artificial intelligence (AI) as a tool for efficiency, financial viability, growth and innovation, and as a force for positive social and environmen……続きを見る

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, Lesso……続きを見る

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Break Down Silos. Build Resilience. Drive Business Value Through Permacrisis In an era where crises are constant and risks evolve at lightning speed, traditional, siloed risk management approaches a……続きを見る

In the ever-evolving landscape of global economics, accounting stands as the universal language of business. This book explores the vital role of accounting in articulating economic, social, and env……続きを見る

Embark on a journey through the tumultuous landscape of the COVID-19 pandemic and beyond in the 2nd edition of Agents of Change. As the world grapples with unprecedented disruption, Richard Chambers……続きを見る

Las empresas deben estar en la búsqueda de elementos y prácticas que promuevan la cohesión financiera de cumplimiento legal y operativo de manera que su actuación en el mercado sea segura y confiabl……続きを見る

Donald J. Trump ran on a platform that, among other things, promised to "drain the swamp" that is Washington, DC. Part of that draining would entail what his chief strategist, Steve Bannon, would ca……続きを見る

This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan. Thr……続きを見る

This book examines the interpretation of the risk-based approach (RBA) and its application across the banking industry. It explores the ways conflicting risk interpretation and deconstruction of mon……続きを見る

The art of accounting - by the numbers. The Complete Idiot's Guide® to Accounting, Third Edition takes the guess work out of this basic business activity. This updated edition has all the current in……続きを見る

Essential guidance for the financial auditor in need of a working knowledge of IT If you're a financial auditor needing working knowledge of IT and application controls, Automated Auditing Financial……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

While accounting and audit functions are significantly regulated and standardized in conventional financial industries and activities, through the implementation of International Accounting Standard……続きを見る

Starting with understanding the types of consulting projects and how they originate, this book shows the reader how to develop networks that can play an important role in generating prospects for co……続きを見る