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Exposing Fraud: Skills, Process and Practicalities

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Assessing and Responding to Audit Risk in a Financial Statement Audit, October 2016

Author: AICPA
Published In: February 2018
Jurisdiction: U.S.

List Price: ￥940.50

￥912.29 Save ￥28.22 (3%)

PCAOB Standards and Related Rules: 2017

Author: AICPA
Published In: January 2018
Jurisdiction: U.S.

List Price: ￥1,795.50

￥1,741.64 Save ￥53.87 (3%)

Practice Aid: Using a SOC 1 Report in Audits of Employee Benefit Plans

Author: AICPA
Published In: January 2018
Jurisdiction: U.S.

List Price: ￥845.50

￥820.14 Save ￥25.37 (3%)

Prospective Financial Information

Author: AICPA
Published In: September 2017
Jurisdiction: International

List Price: ￥845.50

￥820.14 Save ￥25.37 (3%)

Auditing: Theory and Practice in Malaysia, 3rd Edition

Author: Professor Ferdinand A Gul; Dr Nurmazilah Dato’ Mahzan
Published In: September 2017
Jurisdiction: Malaysia

List Price: ￥655.50

￥635.84 Save ￥19.67 (3%)

Forensic Accounting and Finance: Principles and Practice

Author: Bee-Lean Chew
Published In: August 2017
Jurisdiction: International

List Price: ￥475.00

￥460.75 Save ￥14.25 (3%)

SOP 12-1 Reporting Pursuant to the Global Investment Performance Standards

Author: AICPA
Published In: June 2017
Jurisdiction: U.S.

List Price: ￥237.50

￥230.38 Save ￥7.13 (3%)

Codification of Statements on Standards for Accounting and Review Services: Numbers 1 - 23

Author: AICPA
Published In: June 2017
Jurisdiction: U.S.

List Price: ￥560.50

￥543.69 Save ￥16.82 (3%)

Statement on Auditing Standards, Number 127: Omnibus Statement on Auditing Standards

Author: AICPA
Published In: May 2017
Jurisdiction: U.S.

List Price: ￥237.50

￥230.38 Save ￥7.13 (3%)

Statement on Auditing Standards, Number 125: Alert That Restricts the Use of the Auditor's Written Communication

Author: AICPA
Published In: May 2017
Jurisdiction: U.S.

List Price: ￥237.50

￥230.38 Save ￥7.13 (3%)

SOP 13-1 Attest Engagements on Greenhouse Gas Emissions Information

Author: AICPA
Published In: May 2017
Jurisdiction: U.S.

List Price: ￥237.50

￥230.38 Save ￥7.13 (3%)

Audit Risk Alert: Understanding the Responsibilities of Auditors for Audits of Group Financial Statements

Author: AICPA
Published In: May 2017
Jurisdiction: U.S.

List Price: ￥418.00

￥405.46 Save ￥12.54 (3%)

Statement on Auditing Standards, Number 126: The Auditor's Consideration of an Entity's Ability to Continue as a Going Concern

Author: AICPA
Published In: May 2017
Jurisdiction: U.S.

List Price: ￥237.50

￥230.38 Save ￥7.13 (3%)

SOP 13-2 Performing Agreed-Upon Procedures Engagements -XBRL-Formatted Information

Author: AICPA
Published In: May 2017
Jurisdiction: U.S.

List Price: ￥237.50

￥230.38 Save ￥7.13 (3%)

Practical Guide for Audit Committees

Author: Mark Wearden
Published In: March 2017
Jurisdiction: U.K.

List Price: ￥1,035.50

￥1,004.44 Save ￥31.07 (3%)

Fraud Data Analytics Methodology The fraud scenario approach to uncovering fraud in core business systems

Author: Leonard W. Vona
Published In: January 2017
Jurisdiction: International

List Price: ￥902.50

￥875.43 Save ￥27.08 (3%)

Study on the Auditing System of Socialism with Chinese Characteristics

Author: Jiayi Liu
Published In: January 2017
Jurisdiction: China

List Price: ￥807.50

￥783.28 Save ￥24.23 (3%)

The AICPA Audit Committee Toolkit: Public Companies, 3rd Edition

Author: AICPA
Published In: November 2016
Jurisdiction: U.S.

List Price: ￥304.00

￥294.88 Save ￥9.12 (3%)

Audit and Accounting Guide Depository and Lending Institutions Banks and Savings Institutions, Credit Unions, Finance Companies, and Mortgage Companies

Author: AICPA
Published In: November 2016
Jurisdiction: U.S.

List Price: ￥940.50

￥912.29 Save ￥28.22 (3%)

Statement on Auditing Standards, Number 128: Using the Work of Internal Auditors

Author: AICPA
Published In: November 2016
Jurisdiction: U.S.

List Price: ￥237.50

￥230.38 Save ￥7.13 (3%)

Audit Guide: Analytical Procedures

Author: AICPA
Published In: November 2016
Jurisdiction: U.S.

List Price: ￥712.50

￥691.13 Save ￥21.38 (3%)

The AICPA Audit Committee Toolkit: Private Companies, 2nd Edition

Author: AICPA
Published In: November 2016
Jurisdiction: U.S.

List Price: ￥285.00

￥276.45 Save ￥8.55 (3%)

Audit Guide: Assessing & Responding To Audit Risk In a Financial Statement Audit

Author: AICPA
Published In: November 2016
Jurisdiction: U.S.

List Price: ￥940.50

￥912.29 Save ￥28.22 (3%)

Audit and Accounting Guide: Airlines

Author: AICPA
Published In: November 2016
Jurisdiction: U.S.

List Price: ￥855.00

￥829.35 Save ￥25.65 (3%)

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