Audit and Risk Mastery
AUS NZ CA Edition
Seiten
2025
Scholars' Press (Verlag)
978-3-659-84186-6 (ISBN)
Scholars' Press (Verlag)
978-3-659-84186-6 (ISBN)
- Titel nicht im Sortiment
- Artikel merken
Hey, future auditors, this book's your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition-a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We're diving into the past-think ancient Mesopotamia ledgers-to today's high-tech tools like blockchain and AI. You'll uncover how auditing standards evolved after crashes like 1929 and flops like Enron. It's packed with real-world cases, from Arthur Andersen's lessons to spotting Ponzi schemes. We'll explore ethical tightropes, like saying no to a shady CFO, and practical skills, like auditing a retailer's supply chain mid-crisis. This book's got it all-history, principles, tech, and tomorrow's challenges. So, what's inside? Short answer: Everything you need. History of auditing standards. Core ethics like independence and skepticism. Risk assessment tricks using the fraud triangle. Step-by-step planning for a multinational audit. Testing controls in a fintech's IT system. Substantive tests for revenue and assets. Decoding IFRS 15 for media firms.
Azhar ul Haque Sario, a Cambridge MBA, is a bestselling author and data expert. He holds Google certifications in data, marketing, and project management, ACCA (Knowledge), and a BBA. With 10 years of business experience, Azhar has published a record-breaking 2810 books in one year (Asia Book of Records, 2024), Kindle & paperback.
| Erscheinungsdatum | 12.05.2025 |
|---|---|
| Sprache | englisch |
| Maße | 150 x 220 mm |
| Gewicht | 340 g |
| Themenwelt | Sachbuch/Ratgeber ► Beruf / Finanzen / Recht / Wirtschaft ► Familienrecht |
| Schlagworte | auditing textbook • audit planning • audit standards • audit technology • Australia CA • Chartered Accountants • ESG auditing • ethical auditing • financial assurance • New Zealand CA • Risk Management |
| ISBN-10 | 3-659-84186-2 / 3659841862 |
| ISBN-13 | 978-3-659-84186-6 / 9783659841866 |
| Zustand | Neuware |
| Informationen gemäß Produktsicherheitsverordnung (GPSR) | |
| Haben Sie eine Frage zum Produkt? |
Mehr entdecken
aus dem Bereich
aus dem Bereich
Patientenverfügung, Testament, Betreuungsverfügung, Vorsorgevollmacht
Buch | Softcover (2024)
Stiftung Warentest (Verlag)
CHF 23,65
Patientenverfügung, Vorsorgevollmacht, Betreuungsverfügung, …
Buch | Softcover (2025)
C.H.Beck (Verlag)
CHF 27,85
Testament, Vermögensübersicht, Digitaler Nachlass, …
Buch | Softcover (2024)
Stiftung Warentest (Verlag)
CHF 23,65
