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eBooks de Auditoría

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  • Analisi dei costi e contabilità industriale

    de Alessandro Tullio ...
    Il libro illustra i principali strumenti di programmazione e controllo relativamente alla gestione dei costi ed alle tecniche di contabilità industriale, sia tradizionali che avanzate, e introduce il lettore all’utilizzo degli Analytics e dei sistemi di Business Intelligence, indispensabili per misurare e organizzare al meglio l’immensa quantità di dati di cui dispongono le imprese.La praticità ... Leer más

    $37.99 USD o gratis con Kobo Plus

  • Business Sustainability

    Performance, Compliance, Accountability and Integrated Reporting

    de Zabihollah Rezaee ...
    Business sustainability has advanced from greenwashing and branding to being a business imperative. Stakeholders, including shareholders, demand, regulators require, and companies now need to report their sustainability performance. No longer is this a choice for businesses. A decade ago, fewer than 50 companies released sustainability reports, and now more 8,000 global public companies disclose ... Leer más

    $60.99 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

  • CPA Auditing And Attestation Exam Pathway 2025/2026 Version

    Refine Your Techniques With A Collection Of 600 Practice Questions

    de Brittany Deaton ...
    Tailored fully to the 2025–2026 AICPA AUD blueprint, covering ALL tested areas—from Ethics & Professional Responsibilities to Reporting and Attestation structureUnlock your AUD success—master the blueprint, conquer the simulations, and dominate the exam with confidence.Why this book stands outTailored fully to the 2025–2026 AICPA AUD blueprint, covering all tested areas—from Ethics & Professional ... Leer más

    $11.99 USD o gratis con Kobo Plus

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume II

    Responsibilities and Sustainability

    de Dr Zabihollah Rezaee, PhD ...
    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This ... Leer más

    $10.79 USD

  • Twenty-First Century Corporate Reporting

    Effective Use of Technology and the Internet

    de Gerald Trites ...
    How and why do corporations use the internet for reporting to their stakeholders? How and why has corporate reporting extended beyond financial reporting to include environmental, social, and governance (ESG) reporting and even integrated reporting. The major drivers of modern reporting have changed, to include data driven decision making, big data, and advanced analytics, as well as the use of ... Leer más

    $12.99 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

    $60.39 USD

  • Auditoría del sector solidario

    Normas de aseguramiento de la información (NAI)/Normas locales NAGA

    de Cardozo Cuenca, Hernán ...
    Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de Aseguramiento de la Información (NAI) y las Normas Internacionales de Auditoría (NIA). El texto hace un recorrido por la economía solidaria, los órganos de vigilancia y control, la auditoría basada en riesgos, la auditoría a elementos contables, el uso de ... Leer más

    $14.29 USD

  • Dick Kinzel

    Roller Coaster King of Cedar Point Amusement Point

    de Tim O'Brien ...
    Series series Legends & Legacies Series
    Roller coasters took Dick Kinzel slowly to the top and a $1.24 billion acquisition ultimately lead to his direst years. During his 39-year career (25 as president and CEO) with Cedar Point and Cedar Fair parks, he built the world's first 200, 300, and 400-foot tall roller coasters. He is responsible for adding more than 35 multi-million dollar scream machines to the company's 11 amusement parks. ... Leer más

    $16.19 USD o gratis con Kobo Plus

  • Quality Audits for Improved Performance

    de Dennis R. Arter ...
    Perfect for anyone charged with implementing a quality audit program or those performing the audit, this book is an ideal reference on the established techniques of quality auditing. This third edition serves as a guide to learning and applying the basics of quality auditing, and expands on the basic auditing principles by showing how the quality audit can be used to improve business performance. ... Leer más

    $53.99 USD o gratis con Kobo Plus

  • Preventing Money Laundering and Terrorist Financing, Second Edition

    A Practical Guide for Bank Supervisors

    de Pierre-Laurent Chatain, Emile van der Does de Willebois, Maud Bökkerink ...
    Money laundering and terrorist financing undermine the integrity and stability of financial systems and can have a significantly adverse impact on a jurisdiction's economy. Challenges to effective supervision and prevention of money laundering and financing of terrorism were exacerbated in the aftermath of the 2008 financial crisis, with financial institutions' need for funds at times undermining ... Leer más

    $28.79 USD

  • The Great Financial Plumbing

    From Northern Rock to Banking Union

    de Karel Lannoo ...
    The financial crisis has led to a far-reaching redesign of the European regulatory and supervisory framework. Following the commitments made in the context of the G-20, but also reacting to internal shortcomings, the EU engaged in a massive program to re-regulate financial markets. The EU furthermore redesigned the structure for supervisory cooperation, initially through the European Supervisory ... Leer más

    $55.09 USD

  • Advances in Accounting Behavioral Research

    Edición de Dr. Khondkar E. Karim ...
    Series Libro 24 - Advances in Accounting Behavioral Research
    Advances in Accounting Behavioral Research is a publication of emerging theory, methods, and practical applications for behavioral research within accounting and auditing. It is dedicated to promoting peer-reviewed research that spans all facets of accounting behavioral research, including but not limited to: applied psychology, sociology, management science, ethics, and economics. In so doing, it ... Leer más

    $86.09 USD

  • The Process Auditing and Techniques Guide

    de James Paul Russell ...
    Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a ... Leer más

    $26.99 USD o gratis con Kobo Plus

  • The Quest for Wealth

    6 Steps for Making Mindful Money Choices

    de James R Langabeer ...
    The Quest for Wealth - A Roadmap for Mindful Money Choices - Winner of the 2023 Bronze Medal, Global Book Awards for Business & MoneyHave you ever made a terrible money choice? Like most people, you are probably living paycheck to paycheck and wondering if you will ever be able to retire or get out of debt. You might find yourself working an extra job and still not getting ahead. The numbers are ... Leer más

    Antes $44.99 USD Ahora $39.99 USD

  • Internal Audit Plans Need Revisiting

    de Kaya Kwinana ...
    There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. ... Leer más

    $200.00 USD

  • Influencer di successo su YouTube

    Le tape per diventare un influencer di YouTube e far crescere la tua attività

    de Isabelle Masika ...
    In questo rapporto speciale ti forniremo i consigli e la guida di cui hai bisogno per iniziare il tuo viaggio come influencer di YouTube. Seguendo le tqpe di questo rapporto, ti darai le massime possibilità di successo. ... Leer más

    $11.38 USD o gratis con Kobo Plus

  • Come fare… Revisione legale delle poste di bilancio

    de Francesco Ballarin ...
    L’eBook fornisce utili strumenti operativi per lo svolgimento dell’attività di revisione contabile.Contiene inoltre spunti di riflessione in merito alla declinazione dei principi di revisione (ISA Italia) nelle principali attività da svolgere lungo la fase di verifica dei valori finali di bilancio.L’autore descrive le procedure di revisione da seguire per i vari cicli di operazioni in cui il ... ... Leer más

    $22.99 USD o gratis con Kobo Plus

  • The Tax Cuts and Jobs Act: Lessons Learned

    de National Association of Enrolled Agents, Beth Logan, EA, Sarah N. Gaymon, CPA, Thomas Gorczynski, EA, USTCP, James P. Swanick, CPA, and Michael J. Tighe, CPA, Lisa Haffer, CPA, JD, and David DesRoches, CPA, Nathalie Goldstein, EA, Christopher Consoletti, Esq. and Josh England, Esq., Lou Vlahos, JD, USTCP, Andrew D. Gross, CPA; Jamie Hoelscher, Marc Ortegren, and William E. Maas, CPA, JD, David Mellem, EA ...
    The National Association of Enrolled Agents’ (NAEA) Tax Cuts and Jobs Act: Lessons Learned provides tax professionals with guidance so they can prepare for the upcoming tax season and position their businesses for success.The second filing season under the TCJA will pose new challenges for tax professionals and their clients. Taxpayers will rely on you to advise and guide them in this era of tax ... Leer más

    $49.95 USD o gratis con Kobo Plus

  • German edition - Connected Risk

    de Richard F Chambers ...
    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 neuen Weg, um Unsicherheiten zu bewältigen und Risiken in Chancen zu verwandeln. Connected Risk ist die ... Leer más

    $28.49 USD

  • Culture Fit

    de Richard Knops AA ...
    Are you Culture Fit? How well do you really fit into your organization, do you meet the expectations or is it wiser to part ways? As an accountant, it is crucial to understand and be able to measure culture.This book provides tools for you to reflect on why culture is so important, how you can measure it, and what you can do to actively influence it.'Being truly happy means doing the things you ... Leer más

    $11.34 USD o gratis con Kobo Plus

  • The New Face of Evaluation and Management

    A Guide to Calculating E/M CPT Codes through Best Practice Documentation

    de Kellie Hall ...
    Physicians want to care for patients, not spend their time documenting in an electronic medical record. Physicians are always complaining about the amount of time they spend documenting patient care in support of medical billing through an evaluation and management coding system (E/M). New guidelines were created to lessen the time a physician/provider spends on documentation as many of the ... Leer más

    $77.99 USD

  • Guidelines for Laboratory Quality Auditing

    de Ronald P. Upton, Doanld C. Singer ...
    Series series Quality and Reliability
    This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits. ... Leer más

    $68.99 USD

  • Telecommunications Expense Management

    How to Audit Your Bills, Reduce Expenses, and Negotiate Favorable Rates

    de Michael Brosnan, John Messina ...
    This straightforward book will provide you with the insight necessary to save your organization revenue through the processes of bill auditing, expense reduction, and savvy contract negotiations. Information technology professionals will find the authors' suggestions useful, and yet uncomplicated to implement. After you have used their suggestions to identify possible errors or optimization ... Leer más

    $64.99 USD