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eBooks de Auditoría

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  • The Smarter Way to CFE Certification

    Pass Your CFE Certification with Confidence

    de Waseem Sabir ...
    Unlock your path to success with Smarter Way to CFE Certification, the ultimate multiple-choice question bank designed for candidates preparing for the Certified Fraud Examiner (CFE) exam.This comprehensive guide features 1,500 carefully crafted MCQs covering all four core areas of the CFE syllabus:Fraud Prevention & DeterrenceFinancial Transactions & Fraud SchemesInvestigation TechniquesLaw ... Leer más

    $10.00 USD

  • Mastering Safety Risk Management for Medical and In Vitro Devices

    de Jayet Moon, Arun Mathew ...
    When it comes to medical and in vitro devices, risk management starts with a design assurance process that helps practitioners identify, understand, analyze, and mitigate the risks of the healthcare product design for favorable benefit-risk assessment. Risk management actively follows the product’s life cycle into production and post-market phases. This book offers a blueprint for implementing an ... Leer más

    $62.99 USD o gratis con Kobo Plus

  • Normal Distribution True Population Mean

    de Homework Help Classof1 ...
    "From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain.Problem is to estimate the mean paper length with 95% confidence.Mean- 11 inches.Standard deviation of the length is 0.02inches.Random sample 100 sheets.Mean paper length is 10.998 inches.Z=1.96 for 95% Confidence." ... Leer más

    $5.99 USD

  • The Perfect Client

    Preparation for Success, #1

    de Henry Allen ...
    Series Libro 1 - Preparation for Success
    Have you ever felt like, despite all the effort you put into your business, there always seems to be something missing? Maybe it's those difficult clients who are never satisfied, those projects that end up costing more than they bring in, or that feeling that you could accomplish more if only you knew what to focus on. This book is for you. It's a candid, straightforward conversation about how to ... Leer más

    $1.99 USD

  • Patt im Ausschuss

    Die Abbildung politischer Mehrheitsverhaeltnisse in repraesentativen Gremien im Spannungsfeld von Staatsrecht und Staatspraxis

    de Karsten Alex ...
    Series Libro 5894 - Europaeische Hochschulschriften Recht
    Immer wieder kommt es bei der Besetzung von Ausschüssen zu Pattsituationen zwischen dem Regierungs- und dem Oppositionslager. Der Autor geht der Frage nach, wie mit derartigen Pattsituationen umgegangen werden soll. Dabei berücksichtigt er einerseits die staatsrechtlichen Vorgaben für die Ausschussbesetzung, die durch die Rechtsprechung des Bundesverfassungsgerichts konturiert wurden. Andererseits ... Leer más

    $80.39 USD

  • Como Contratar al Correcto

    Preparation for Success, #1

    de Henry Allen ...
    Series Libro 1 - Preparation for Success
    Contratar a la persona equivocada es un error costoso, frustrante y que puede afectar seriamente el crecimiento de cualquier empresa. No importa si diriges un negocio pequeño o una gran organización, encontrar al candidato ideal siempre es un desafío. Si alguna vez has sentido que el proceso de contratación es una apuesta arriesgada, donde a veces aciertas y otras veces terminas lamentándolo, este ... Leer más

    $1.99 USD

  • bwlBlitzmerker: Logistik- und Frachtkosten verbessern

    Frachten und KEP

    de Christian Flick, Mathias Weber ...
    Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen, betriebliche Verbesserungsvorschläge, KVP-Projekte, Personalmanagement, Führungskompetenz und ... Leer más

    $1.15 USD o gratis con Kobo Plus

  • How to Audit Your Account without Hiring an Auditor

    de Aaron Efuribe ...
    Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity ... Leer más

    $3.99 USD o gratis con Kobo Plus

  • PLAN COMPTABLE GENERAL 2019 / 2020 conforme au règlement n°2014-03 de l'ANC

    Liste complète des comptes de la classe 1 à la classe 8

    de CHRISTOPHE MOREAU ...
    Le plan comptable général est conforme au règlement n°2014-03 de l'ANC. Il a été mis à jour en janvier 2019.il y a la liste intégrale du Plan comptable général avec :• une classification par comptes,• une distinction pratique des trois systèmes (système développé, système de base, système abrégé),• un repérage par couleur.Bonne lecture à tous et toutes ... Leer más

    $5.24 USD o gratis con Kobo Plus

  • Transformation of Tax Audit in Innovative Economic Development

    Analysis of Republic of Kazakhstan

    de Madina Serikova, Lyazzat Sembiyeva ...
    Series series Business and Management (R0)
    This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan.Throughout the chapters, the authors examine the basics of state tax audit, its institutional aspects, as well as global trends in the transformation of tax audit models in countries in transition to a ... Leer más

    $125.89 USD

  • Non-financial Disclosure and Integrated Reporting

    Theoretical Framework and Empirical Evidence

    Edición de Lino Cinquini, Francesco De Luca ...
    Series series Business and Management (R0)
    The increasingly crucial role of companies’ non-financial disclosure (NFD) and integrated reporting (IR) has led to a lively debate among academics, practitioners, and regulators on the approaches, framework, contents, principles, and standards that should oversee these forms of reporting. Through several expert contributions, conducted both with qualitative and quantitative methodologies, this ... Leer más

    $178.29 USD

  • Transfer Pricing in Manufacturing

    An Analysis of the OECD Guidelines

    de Ioana Ignat, Liliana Ionescu-Feleagă ...
    Series series Business and Management (R0)
    Transfer pricing is considered a new and complex concept in terms of guidelines and regulations. In this context, more and more academics and tax professionals are interested in understanding the mechanism of a transfer pricing analysis. The main objective of the book is to help them in this process by presenting in a practical approach (using case studies and schemes) and in accordance with the ... Leer más

    $167.79 USD

  • Manual para estructurar firmas pequeñas de contadores públicos certificados

    de Comisión de Apoyo a la Práctica Profesional Independiente CAPPI ...
    Esta obra es resultado de las investigaciones de la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), del Instituto Mexicano de Contadores Públicos, A.C. (IMCP), la cual reúne la experiencia obtenida en más de cuatro décadas por los profesionales que la conforman y quienes han logrado establecerse de forma independiente, dirigiendo sus propios despachos. Una de las actividades de ... Leer más

    $12.29 USD o gratis con Kobo Plus

  • The Antideficiency Act Answer Book

    de William G. Arnold CCFM-A, CCA ...
    Avoid Violations of the Antideficiency Act!Antideficiency Act (ADA) violations within both the financial and audit communities are now at an all-time high. Violations often result from a lack of knowledge about what is and what is not permissible under the law. The Antideficiency Act Answer Book is an easy-to-understand question-and-answer tool that guides you through all the rules associated with ... Leer más

    $41.79 USD

  • Entwicklung eines Marktpreis-Prüfungsstandards für öffentliche Aufträge

    de Jonas Mengis ...
    Series series Business and Economics (German Language)
    Das öffentliche Preisrecht in Gestalt der VO PR 30/53 regelt die Preisbildung bei öffentlichen Aufträgen. Als Ergänzung des Vergaberechts leitet sich aus ihm der jeweils höchstzulässige Preis ab, den ein Auftragnehmer von einer Beschaffungsbehörde vergütet bekommen darf. Zentrale Größe der VO PR 30/53 ist der „Marktpreis“. Wann dieser vorliegt und wie dieser nachgewiesen werden kann, ist jedoch ... Leer más

    $48.99 USD

  • Geschäftsführungswechsel und Unternehmenserfolg

    Eine ökonometrische Studie zur Corporate Governance deutscher Familienunternehmen

    de Fabian Bähr ...
    Series series Business and Economics (German Language)
    Die ökonomische Entwicklung von Familienunternehmen ist aufgrund der engen personellen Verflechtung zumeist stark von den Werten und Zielen der Unternehmerfamilie beeinflusst. Ein personeller Wechsel an der Unternehmensspitze, des Vorstandsvorsitzenden (CEO), kommt in einem solchen Corporate-Governance-Umfeld oftmals einer Zäsur gleich. Die vorliegende ökonometrische Studie untersucht auf Basis ... Leer más

    $53.89 USD

  • Design a Linear Programming

    de Homework Help Classof1 ...
    "The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in ... Leer más

    $5.99 USD

  • Gender in Organizations

    The Icelandic Female Council Manager

    de Eva Marín Hlynsdóttir ...
    The importance of local authorities in modern states continues to grow regarding service delivery and policy-making. As the role of local authorities has grown, so has the prestige and importance of the top manager positions at the local level. Traditionally, women’s advancement into these top-echelon positions has been much slower than into positions at the lower levels of local government. So ... Leer más

    $47.99 USD

  • Assuring IT Legal Compliance

    Assurance Services, #1

    de Robert E. Davis ...
    Series Libro 1 - Assurance Services
    "Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location. ... Leer más

    $19.95 USD

  • Audit and Risk Mastery

    AUS NZ CA Edition

    de Azhar ul Haque Sario ...
    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 ... Leer más

    $7.99 USD o gratis con Kobo Plus

  • Certification in Risk Management Assurance

    Complete Reference Guide

    de Azhar ul Haque Sario ...
    Ready to conquer the CRMA® exam and become a certified expert in risk management assurance?This complete reference guide is your personal roadmap to mastering the Certification in Risk Management Assurance® (CRMA®) exam syllabus. This book is built around the three official domains of the exam. It starts with Section 1, which covers Internal Audit Roles and Responsibilities. This part is 20% of ... Leer más

    $5.99 USD o gratis con Kobo Plus

  • Make the Media Want You: An Insider's Guide to Creating Persuasive Pitches

    de Lisa Brandt ...
    Veteran broadcaster Lisa Brandt has booked and interviewed thousands of guests. She knows firsthand that people in the media are deluged with pitches for airtime and print space. Sometimes, what's offered is of value to them. Other times, it's not. The media must keep its listeners, viewers and readers in mind while making these decisions.PR reps, publicists, business owners and artists have to ... Leer más

    $5.49 USD

  • Der Sinn und Zweck der öffentlichen Rechnungslegung

    Implikationen für die Ausgestaltung des Rechnungslegungssystems

    de Theresa Ummenhofer ...
    Series series Business and Economics (German Language)
    Das öffentliche Rechnungswesen ist sowohl national als auch international von Mischformen und Kombinationen unterschiedlicher öffentlicher Rechnungslegungsstile geprägt, sodass ein äußerst heterogenes Bild entsteht. Die Arbeit untersucht vor diesem Hintergrund die Ausgestaltung eines sachgerechten öffentlichen Rechnungslegungssystems unter Berücksichtigung der staatlichen Besonderheiten sowie des ... Leer más

    $58.79 USD

  • Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

    de Eduardo Sá Silva ...
    Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando ... Leer más

    $13.41 USD