7,129円 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 environmental impact, creating sustainable shared value for all stakeholders. It explores the transformative ...

19,447円 This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that a...

946円 Finally, a straightforward guide to mastering the fundamentals of the CIA exam. This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Stand...

946円 Ready to conquer the CIA Part 3 exam and master the Internal Audit Function? This book is your complete, focused guide to passing Part 3 of the Certified Internal Auditor exam. We cover the entire syllabus, starting with Section A, Internal Audit Operations (25%). You'll learn to plan, organize, ...

946円 Feeling overwhelmed by the sheer scope of the CIA Part 2 exam? This guide, Internal Audit Engagement, is your focused, easy-to-understand partner for mastering the syllabus. This book is designed specifically for the "Internal Audit Engagement" exam. It precisely follows the official syllabus. We...

200円 〓 "Whatever the mind can conceive and believe, it can achieve." 〓 Napoleon Hill's Think and Grow Rich is more than a bookーit's a life-changing philosophy that has inspired millions to unlock their potential and achieve extraordinary success. First published in 1937, this timeless classic disti...

6,100円 Uncover the truth hidden in the numbers. This enhanced Teacher's Edition of The Forensic Accountant's Handbook equips educators, trainers, and professionals with everything needed to teach and master the art of forensic accounting. Building on the acclaimed Second Edition, this version includes c...

946円 Ready to conquer the CRMA® exam and become a certified expert in risk management assurance? This complete reference guide is your personal roadmap to mastering the Certification in Risk Management Assurance® (CRMA®) exam syllabus. This book is built around the three official domains of the exam. ...

4,227円 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, reichen traditionelle, isolierte Risikomanagementansätze nicht mehr aus. Unternehmen brauchen einen ne...

750円 Unlock audit excellence with Auditology™ is the definitive field guide for auditors, audit partners, and financial leaders who demand more from their profession. The authors, William Englehaupt and Brian Bilsback are former audit quality leaders at PwC and KPMG, with over 30 years of experience l...

1,990円 Este livro, que gosto de chamar carinhosamente de “material” foi escrito e revisado ao longo de muitos anos e começou lá na época da pandemia, o que evidencia que podemos ser produtivos e criativos até nos momentos mais dramáticos das nossas vidas. Embora estude Inteligência Artificial, optei por...

1,900円 As atividades profissionais dos auditores e dos contabilistas certificados são muito valorizadas. Espera-se sempre que os seus trabalhos contribuam, de forma decisiva, para a deteção e mitigação dos riscos a que as empresas estão sujeitas. Através destes profissionais é possível anular os riscos ...