10,571円 This is not your typical risk, compliance and audit textbook. It reflects the new reality: integrated, visual and adaptive. Forget the meandering "how to." This book focuses on what to do, what can go wrong, and what's next - with a visual feast of original diagrams and photography, and practical...

2,000円 Cyclopedia of Commerce, Accountancy, Business Administration Vol. 1 of 10 is a comprehensive reference work designed to serve as an authoritative guide for students, professionals, and anyone interested in the fields of commerce, accounting, and business management. Published in the early 20th ce...

2,000円 Cyclopedia of Commerce, Accountancy, Business Administration Vol. 3 of 10 is a comprehensive reference work from the early 20th century, designed to provide in-depth knowledge and practical guidance on the principles and practices of commerce, accounting, and business management. This volume, par...

1,300円 The Certified Internal Auditor Exam Guide 2026/2027 for Everyone is a structured and comprehensive study resource designed to support candidates preparing for the Certified Internal Auditor (CIA) examination. This guide presents core internal auditing concepts and exam-relevant material in a clea...

1,700円 Dieses Buch entschlüsselt die Kunst, Finanzberichte wie eine strategische Landkarte zu lesen. Es zeigt, wie Gewinn- und Verlustrechnungen, Bilanzen und Cashflow-Statements nicht nur Vergangenheitsdaten, sondern Zukunftssignale sind – Hinweise auf Geschäftsmodelle, Kapitalstruktur und operative Ge...

650円 This book is written with the objective of enabling students to understand the fundamental concepts of finance and the importance of managing financial resources through effective planning and strategic decision-making. It's written in easy and understandable language.

4,861円 This book explores how blockchain-based digital assets, particularly Bitcoin, are disrupting traditional financial and audit environments by introducing new levels of complexity and transparency. It presents the Assertion-Based Audit Framework (BTC_AF), a structured, International Standards on Au...

3,950円 In "When Giants Fall," JN Nartey presents a compelling investigation into the systemic rot that causes massive corporations to collapse. Moving beyond the "few bad apples" narrative, Nartey argues that corporate scandals are the predictable result of a specific evolutionary pathーa journey that b...

11,440円 Benford’s Law offers a powerful, data-driven approach to anomaly detection. Discovered 150 years ago, it wasn’t until the 1990s that auditors began harnessing its potential for identifying irregularities in financial data. Today, the Benford’s Law community spans a wide range of professions and a...

20,662円 This book explores the current developments in auditing, spanning theoretical foundations, practical applications, and the impact of digital transformation, particularly with regard to advancements in artificial intelligence and machine learning, including the development of large language models...

2,150円 The Art and Science of Auditing: Principles, Practices, and Insights The Art and Science of Auditing by Engr. Dr. Naila Hina is a comprehensive exploration of auditing as both a technical discipline and a professional craft. Bridging theory with practice, this guide illuminates the principles of ...

2,350円 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 Auditor, Peter Morolong. From Big 4 training grounds to high-stakes corporate boardrooms, this boo...