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eBooks de Auditoría

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  • Public and Civil Service in Poland

    Edición de Tomasz Barankiewicz, Bogusław Przywora ...
    Series Libro 37 - Ius, Lex et Res Publica
    The presented collection of studies by various authors offers a multi-level analysis of contemporary issues in “Public and Civil Service in Poland.” This volume is the result of several years of research conducted at the Faculty of Law and Economics at Jan Dlugosz University in Czestochowa, as well as other law schools across Poland. The authors of the monograph aim to present legal and ... Leer más

    $51.29 USD

  • Innocent Spouse Relief

    How You May Not Have To Pay Your Taxes!

    de Alan Goldstein ...
    Under law a return that is filed as husband and wife makes both parties liable for that return. With this in mind it’s easy to see that if one of you does something funky with the return then you’re both liable for whatever happens with that return. Cases exist where one spouse is not aware of the problems with the return and just agrees to sign the return as is. Later on after audit, or any other ... Leer más

    $2.99 USD

  • Historical Developments in the Accountancy Profession, Financial Reporting, and Accounting Theory

    de C. Richard Baker, Martin E. Persson ...
    Series Libro 25 - Studies in the Development of Accounting Thought
    This latest volume of Studies in the Development of Accounting Thought, edited by Martin E. Persson, contains ten manuscripts, seven being previously unpublished, authored by C. Richard Baker during an academic career that spans four decades.Historical Developments in the Accountancy Profession, Financial Reporting, and Accounting Theory is divided into two thematic sections. The first covers ... Leer más

    $95.19 USD

  • Guide to Audit Working Papers

    de Steven Bragg ...
    The creation, organization, and review of audit working papers is one of the main tasks of the auditor, especially since an auditor can be legally liable if working papers are not prepared properly. In the Guide to Audit Working Papers, we discuss all aspects of what to include in working papers, as well as how to organize and review them. We also address several legal issues related to ... Leer más

    $5.95 USD

  • Strukturwandel im Krankenhaus und Perspektiven interner Audits

    Eine Mixed-Methods Analyse

    de Laura Bartsch ...
    Series series Business and Economics (German Language)
    Der Gesundheitssektor steht vor komplexen Herausforderungen und Veränderungen, die durch dynamische Umstrukturierungen bewältigt werden können. Eine agile Arbeitsweise ermöglicht hierbei eine flexible Anpassungsfähigkeit.Besonders im Fokus steht das Qualitätsmanagement in Krankenhäusern, wobei interne Audits und deren Prüfprozesse betrachtet werden. Um die Patienten- und Qualitätssicherung zu ... Leer más

    $61.79 USD

  • Financial Management for Nonprofits: From Chaos to Compliance

    de Allan Rapando ...
    Most well-intentioned nonprofit audits fail, not because of fraud or complex accounting, but because fast-growing, mission-driven organizations operate without financial systems strong enough to support their work.This practical guide explains why nonprofits fail audits, how donor confidence is lost, and how organisations can transition from financial chaos to disciplined compliance without ... Leer más

    $30.00 USD o gratis con Kobo Plus

  • Expectation, Unbiased And Variance for β1

    de Homework Help Classof1 ...
    "Consider the standard simple regression model y= β0 + β1x +u under the gauss-Markov assumptions SLR.1 through SLR.5. the usual OLs estimators and are unbiased for their respective population parameters. Let β1 be the estimator of β1 obained by assuming the intercept is zero.i) Find E ( ) in terms of the xi, β0 and β1 . verify that β1 is unbiased for β1 when the population intercept (β0 ) is zero. ... Leer más

    $5.99 USD

  • 数字化审计实务指南

    de 程广华著 ...
    《数字化审计实务指南》由具有十余年数字化审计实践的行业专家倾情打造。本书在写作过程中采取了循序渐进、逐步深入的思路，坚持问题导向、应用至上、解决痛点的目标，重视对过程的阐述。全书分为数字化审计概述，业务、思维、思路，数字化审计技术与工具，数据是数字化审计之基，数字化审计应用案例，数字化审计的展望与探索六个部分，由26章构成。作者以深入浅出的方式介绍了数字化审计的思路与实操方法，辅以案例解析，带领读者透视数字化审计，掌握数字化审计实战技巧。 ... Leer más

    $24.26 USD

  • Developing The Internal Audit Plan

    de Kaya Kwinana ...
    Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements. ... Leer más

    $200.00 USD

  • Your Amazing Itty Bitty Tax Audit Prevention Book

    15 Essential Tips to Keep From Being Audited

    de Nellie T. Williams, EA ...
    Your Amazing Itty Bitty IRS Audit Prevention Book15 Essential Tips to Keep From Being AuditedIn the eyes of the IRS, you are guilty until you prove yourself innocent. You must show that you reported all of your income. You must show that you spent the money for the allowable deductions you took on your tax return.IRS uses a secret formula to select tax returns for audit.Nobody knows what this ... Leer más

    $2.99 USD o gratis con Kobo Plus

  • Mentalité Financière - Epargner Ou Investir

    Multiplier Of Wealth, #1

    de Jean Paul Tshibangu ...
    Series Libro 1 - Multiplier Of Wealth
    Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mentalité d'épargnant, aborde les limites de l'épargne en matière de sécurité à long terme, et met en avant l ... Leer más

    $4.99 USD

  • Contabilidade e auditoria governamental

    de Maurício Lopes da Cunha ...
    Series series Série Universitária
    A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade ... Leer más

    $5.81 USD

  • Glossaire de l'audit du social

    de Michel Joras, Michel Jonquieres ...
    Le mot glossaire apparu en 1666, selon Le Robert Culturel , signifie alors « dictionnaire qui donne l’explication de mots mal connus », et selon le Grand Robert de la langue française , c’est un « ouvrage décrivant un lexique essentiel ».Le glossaire de l’audit du social de Michel Jonquières et Michel Joras répond bien à ces deux définitions. La terminologie de l’audit appliqué au champ du social ... Leer más

    $11.40 USD

  • Guía de estados financieros 2020-2021

    de CINIF ...
    Este libro preparado por la Comisión de Normas de Información Financiera (CONIF) del Instituto Mexicano de Contadores Públicos, A.C. es de gran utilidad para la preparación y presentación de la información financiera del ejercicio 2020; por ello, es imprescindible para los contadores independientes, contadores de microempresas y de cualquier tamaño, así como para el personal de despachos, docentes ... Leer más

    $18.79 USD o gratis con Kobo Plus

  • 100 Dicas de ouro para se tornar um campeão de vendas

    de André Vinicius da Silva ...
    Vivemos num mundo em que em que dominar o tempo é um dos grandes desafios profissionais do século XXI As pessoas querem fazer mais em menos tempo. Vivemos também a era do conhecimento Informação é a moeda da vez e pode fazer a diferença entre o sucesso e o fracasso no mundo dos negócios.Se você quer vencer neste mundo, precisa aprender a lidar com estes dois componentes do sucesso (tempo e ... Leer más

    $5.99 USD o gratis con Kobo Plus

  • ISO 9001:2015 Audit Procedures

    de Ray Tricker ...
    Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures.Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part ... Leer más

    $95.99 USD

  • Global Audit Leadership

    A Practical Approach to Leading a Global Internal Audit (GIA) Function in a Constantly Changing Internal and External Landscape

    de Audley L. Bell ...
    Series series Security, Audit and Leadership Series
    Leaders across the globe have a common challenge they cannot ignore: CHANGE. This must be embraced and effectively managed to remain relevant and successful in a dynamic operating environment. Embracing change, including technological innovations, collaboration, and timely sharing of information, is paramount to the survival and success of everyone in an ever-changing environment.In times of rapid ... Leer más

    $70.99 USD

  • Auditing Theory

    de Ian Dennis ...
    Series series Routledge Studies in Accounting
    Auditing is generally considered to be a particularly practical discipline. This hampers theoretical research, as does its complex nature. The unquestioning acceptance and implementation of rules governing auditing practice could lead to poor outcomes. This book provides a theory of auditing that underpins auditing practice.Identifying the objectives of auditing in the context of financial ... Leer más

    $68.99 USD

  • Investigative Interviewing in the Workplace

    Culture, Deviance, and Investigations

    de Kevin Sweeney ...
    Based on extensive interdisciplinary research and the author’s over 30 years of experience in the field, this book provides best practice skills for auditors and investigators in any type of investigation and adapts them to ensure they are relevant to a corporate environment where the powers available to police are absent.In addition to providing technical skills and practical advice on ... Leer más

    $70.99 USD

  • Extinction Governance, Finance and Accounting

    Implementing a Species Protection Action Plan for the Financial Markets

    Edición de Jill Atkins, Martina Macpherson ...
    The planet is currently experiencing a mass extinction event, with human and business activity being the root cause of species loss and habitat destruction. Industries, companies, banks, investors, accountants and auditors have all played their role. This book explores how they can also provide a solution.The book presents plans, metrics, frameworks, mechanisms and financial innovations that can ... Leer más

    $58.99 USD

  • IA para Auditores en LATAM

    de Emmanuel Quiñones Villado ...
    ¿Te estás quedando atrás en la auditoría moderna?La inteligencia artificial ya está transformando el mundo financiero, regulatorio y corporativo… y miles de auditores aún no saben cómo usarla, cómo auditarla, o cómo sobrevivir a ella.IA para Auditores en LATAM es el libro que necesitas si trabajas en auditoría y quieres mantenerte vigente, relevante y preparado.⚡ Aprende cómo auditar con IA (y no ... Leer más

    $24.99 USD

  • NCECF - Fiches techniques (version 2025)

    Fiches techniques

    de Mireille Dubé ...
    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’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un arbre de ... Leer más

    $25.46 USD

  • How To Create/Run A Successful Revenue Generating Radio Station

    de Don Keady ...
    This book has been written by people who have been in the Radio Industry for years, owning and running profitable and, yes, revenue generating, Internet Radio Stations, in the UK, the USA, Australia, Spain, France, Turkey and Greece. You can take what is written here or, not. It is up to you. We know this works though, because we have done it. ... Leer más

    Antes $17.99 USD Ahora $7.49 USD

  • Auditoria contábil

    estrutura conceitual de asseguração

    de Ricardo Zobaran ...
    Series series Série Universitária
    A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida. Auditoria Contábil: Estrutura Conceitual de Asseguração abrange a estrutura conceitual de asseguração e distingue os ... Leer más

    $1.74 USD