| Routledge

80,730원  | 20250310  | 9781032678665

More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation-IT auditors-have become an essential part of the financial audit team.

 | Routledge

294,630원  | 20250310  | 9781032689333

More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation-IT auditors-have become an essential part of the financial audit team.

 | CENGAGE LEARNING

105,370원  | 20220214  | 9781473778993

The violent, poignant story of how Oswald de Lacy came to be lord of Somershill.

 | Wiley

256,060원  | 20211005  | 9781119785996

Data analytics and emerging technology tools continue to evolve the business world, and employers expect new skillsets from graduates. Prepare your students to meet the rapidly changing demands of the workforce and become the future auditors and accounting professionals of tomorrow with Auditing: A Practical Approach with Data Analytics, 2nd Edition. In order to develop job-ready skills, students need to have a thorough understanding of auditing applications and procedures.

 | KS OmniScriptum Publishing

134,130원  | 20210302  | 9786203356311

L'esame e l'indagine si chiamano audit. Il revisore puo anche essere chiamato cane da guardia. In questo libro a scopo accademico e stato raccolto da vari libri, riviste, relazioni, dissertazioni, manuali, opuscoli, siti web, ecc. per i benefici degli studenti per ottenere una conoscenza nelle aree di auditing. Il libro contiene nove capitoli. Il primo capitolo parla di una panoramica dell'auditing.

 | Gardners Books

195,390원  | 20120914  | 9780470678909

Auditing: a Practical Approach is a new Canadian textbook written for students studying auditing at an undergraduate and postgraduate level. The text reflects how an audit is conducted in practice and the issues that are of greatest concern to auditors.

 | Wilson Press

0원  | 20110922  | 9781446088104

Many of the earliest books, particularly those dating back to the 1900s and before, are now extremely scarce and increasingly expensive. We are republishing these classic works in affordable, high quality, modern editions, using the original text and artwork.

 | Trans-Atlantic Pubns

181,900원  | 20070830  | 9780273657736

Discusses auditing concepts for a changing environment and how auditing is responding to public expectations. This book analyzes the role of external auditors as a vital part of decision making in the market economy and the need to expand their role beyond traditional financial statement audits. It also discusses external auditing.

 | John Wiley & Sons

0원  | 20030101  | 9780471265016

일년 단위로 매년 12월에 개정되는 CPA 시험 준비 서적의 바이블이라고 할 수 있는 책. 2003년 1월에 출간된 따끈따끈한 신간. 모두 4권의 시리즈로 각 권마다 다른 영역을 전문적으로 다루고 있다. 총 600개가 넘는 다지선다형 문제와 에세이 예제, 문제 풀이 전략, 시험 준비 전략, CPA 시험에 관한 정보 등을 세세하게 담고 있다. CPA를 준비하는 사람이라면 꼭 봐야하는 책.

 | Erik van Mechelen

18,350원  | 20250416  | 9798231833009

When a friend suggested running for Minnesota Secretary of State, I barely understood what the role was all about, nor how pivotal it is to influence local elections... I certainly did not imagine learning what I did in those 90 days, which was that with elections, parties control the elections, and computers control the results.

 | Andreas Gross

34,890원  | 20200315  | 9783947982219

A Must Have for Dianetic & Scientology Auditors LRH's Book Review in Journal of SCIENTOLOGY No 23, 15.

 | Edizioni Sapienza

88,200원  | 20241230  | 9786208514099

L'obiettivo di questo corso e quello di fornire allo studente le basi necessarie per l'utilizzo di tecniche di auditing piu avanzate. Il corso si concentra sui concetti fondamentali della revisione contabile. Mira inoltre a sviluppare la conoscenza e la comprensione del processo di esecuzione degli incarichi di revisione e della loro applicazione nel contesto del quadro normativo professionale.

 | Routledge

85,090원  | 20240624  | 9781032837680

With the role of internal audit changing, Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. It explores the new environment in both the Private and Public sectors and the associated legislation and guidance. This is an essential guide for internal and external auditors seeking to manage the realities o

 | Auerbach Publications

0원  | 20250523  | 9781498749213

The book assists professionals in pursuing a career in IT audit or advancing their IT audit skills. Readers gain practical knowledge and skills to perform IT Audits that add value to business. It equips experienced and aspiring IT auditors to perform Risk-Based IT Audits focused on identifying key enterprise-wide strategic areas and business objectives with the highest risk exposures without neglecting the plausible risk faced by the use or the lack of proper use of Enterprise IT. It provides practical guidance on the IT audit process from understanding the business environment, planning, audit programs, documenting field work, reporting and follow-up in traditional and emerging IT audit areas.

 | BPB Publications

73,400원  | 20251006  | 9789365891225

As organizations increasingly migrate to cloud and multi-cloud infrastructures, cloud auditing has emerged as a critical discipline that bridges traditional compliance expectations with the complex, dynamic nature of cloud services. Unlike conventional IT audits, cloud auditing requires a specialized understanding of virtualized resources, shared responsibility models, regulatory landscapes, and automated infrastructures.