14,593円 Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, regulatory compliance, ethical concerns, cost of implementation, resistance to change, security conce...

14,593円 Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, regulatory compliance, ethical concerns, cost of implementation, resistance to change, security conce...

11,109円 Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the ...

4,131円 Cette version est la mise à jour 2025 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’un...

14,585円 Disclosure represents an evergreen topic in banking since it allows breaking down the opacity of the so-called “black box” banks. The recent failures of Silicon Valley Bank and Credit Suisse in March 2023 have reignited discussions about the role played by banking disclosure and its link to trans...

6,790円 Auditing is a cornerstone of financial integrity and trust in today’s business environment. Principles of Auditing offers an in-depth exploration of auditing concepts, bridging theory with practical application to prepare students for success in the field. This comprehensive textbook covers the e...

3,376円 Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of statistics and auditing. Written in 1949, the book argues that auditorsーwho almost universally base co...

1,816円 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 exa...

987円 A company can greatly increase its exposure to risk when it shifts processes to a supplier. The auditor can investigate and report on these risks, as described in the How to Audit Outsourced Functions manual. The manual also addresses the need for early auditor participation in any outsourcing ar...

1,816円 The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensible for someone not familiar with government auditing. In the Yellow Book Explained manual, we conv...

1,816円 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, i...

1,816円 This manual clarifies for the auditor every action needed to audit revenue. It describes the characteristics of revenue from an auditing perspective, and then goes on to describe the steps required to audit revenue. Background information concerning revenue recognition is also included, such as r...