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eBooks de Auditoría

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  • Mistakes in Quality Statistics

    and How to Fix Them

    Throughout Don Benbow's extensive career, teaching mathematics and statistical courses to college students and corporate employees, one common question always popped up: how do you fix statistical errors in quality? Most textbooks and courses tend to emphasize how to perform statistical analysis and give little attention to errors that can occur in the process. This book intends to teach readers ... Leer más

    $35.99 USD

  • Deception and Financial Mayhem

    The Promise of Blockchain Technology

    Deception and Financial Mayhem explores whether the corporate psychopath accountant can be identified, modeled, and ultimately constrained.This book extensively discusses accounting fraud, including recent accounting scandals, and its relationship with Corporate Governance. Major accounting fraud models, including The Fraud Triangle, are examined and the lens of The Dark Triad (Machiavellianism, ... Leer más

    $12.99 USD

  • 财务审计实务指南

    de 亚东著 ...
    在企业的经营运转过程中,财务工作贯穿始终。因此,开展财务审计维护好企业财务安全对于实现企业有序经营发展具有十分重要的意义。对于审计人员来说,要做好财务审计,除了要熟悉审计知识和会计知识之外,还需要掌握其他领域的知识和技巧。《财务审计实务指南》由具有二十余年多行业审计实践的专家倾情打造。本书分为五大部分,共19章内容。书中在介绍了财务审计的一些基本概念后,详细介绍了风险评估、舞弊的审计应对、主要业务循环审计,以及审计报告及管理建议。作者以深入浅出的方式来介绍财务审计的思路与实操方法,辅以案例解析,带领读者透视财务审计,掌握财务审计实战技巧。本书适合国家审计人员、会计师事务所审计人员、企业内审人员、企业风险管理人员、企业财务人员、企业舞弊调查相关人员、企业人力资源从业人员阅读和使用。 ... Leer más

    $22.25 USD

  • “Pronunciamentos Contábeis e tendências da Contabilidade”

    O livro “Pronunciamentos Contábeis e tendências da Contabilidade - Contribuição da Academia à disseminação do Conhecimento” é uma coletânea de artigos técnicos e estudos sobre temas da atualidade, obtidos pelos Acadêmicos da Academia Paulista de Contabilidade-APC.A obra contém 368 páginas, distribuídas em 22 capítulos dos quais nove tratam de questões relevantes da Contabilidade e 11 contemplam os ... Leer más

    Gratis

  • Holding Government to Account

    Democracy and the National Audit Office

    Series series Routledge Public Budgeting and Finance
    The National Audit Office has played an important role in the checks and balances of the UK parliamentary and political system over the last 40 years. This new book, more than just a history of the UK’s supreme audit institution, examines the very definition of accountability through both an historic and an academic lens, critically exploring questions about the role of audit in a democracy and ... Leer más

    $55.99 USD

  • Global Financial Investigations

    Forensic Accounting in Practice

    de Amanda Gore ...
    Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the knowledge required to combat complex financial crimes.This accessible text covers a breadth of ... Leer más

    $69.99 USD

  • Artificial Intelligence in Accounting

    Organisational and Ethical Implications

    Edición de Othmar M. Lehner, Carina Knoll ...
    Series series Routledge Studies in Accounting
    Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and ... Leer más

    $60.99 USD

  • NCOSBL - Fiches techniques (version 2026)

    Normes comptables

    Cette version est la mise à jour 2026 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (OSBL). 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 ... Leer más

    $14.55 USD

  • International Auditing Standards in the United States

    Comparing and Understanding Standards for ISA and PCAOB

    This book is a tool that students, faculty, and practitioners can use to better understand the relationship between US PCAOB auditing standards and IFAC IAASB auditing standards.With time, the designations of US PCAOB standards were reorganized from the initial publication of this book. Accordingly, we have added to this addition an Appendix, Appendix 1. It shows the correlation of the old ... Leer más

    $12.99 USD

  • Tutoriel WordPress 4.3

    Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3

    Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps.  Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour ... Leer más

    $85.99 USD

  • Audits and Corrective Action: Essential Tools for Business Success

    In today's dynamic business environment, quality and operational excellence are crucial elements to the success of any organization. The ability to effectively identify, address and resolve non-conformities in management systems has become a determining factor in maintaining high quality standards and meeting customer and stakeholder expectations.This book on internal audits and treatment of non ... Leer más

    $20.00 USD

  • DEVLET MUHASEBESİ

    Devlet Muhasebesi 1. Cilt

    Devlet Muhasebesinin tüm detayları, tüm hesap açıklamaları bu kitap içerisinde yer almaktadır. Onlarca örnekle muhasebede yer alan her olay kitapta yer almaktadır. ... Leer más

    $30.00 USD o gratis con Kobo Plus

  • World Economy In 2022

    de AJAY BHARTI ...
    The outlook for euro area activity and inflation has become very uncertain and crucially depends on the evolution of the Russian war in Ukraine, the impact of the sanctions currently in place, and possible further measures. The projections' baseline scenario includes an initial assessment of the impact of the war on the eurozone economy based on information available as of March 2, 2022. ... Leer más

    $15.55 USD

  • Modulo Bilanci - Gestione - Controlli - Servizi

    Il volume offre un'analisi operativa e al contempo approfondita della complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.STRUTTURA DEL VOLUMEPARTE I - Dal bilancio al controllo- ... Leer más

    $57.99 USD o gratis con Kobo Plus

  • Coping with Disaster Risk Management in Northeast Asia

    Economic and Financial Preparedness in China, Taiwan, Japan and South Korea

    Disaster risk management is of increasing significance in today’s world. Every year, natural disasters cause tens of thousands of deaths and tens of billions of dollars’ worth of losses. Northeast Asia holds a high propensity for natural disasters, including earthquakes, tsunamis, typhoons, floods and landslides. Countries in the region have a long history of natural disasters that have devastated ... Leer más

    $91.09 USD

  • Auditing State and Local Governments

    de Steven Bragg ...
    Government entities present significant auditing challenges, since they may operate a multitude of funds, deal with grant funding, and account for significant infrastructure assets. In Auditing State and Local Governments, we examine how the auditor can navigate these challenges by delving into government controls and using targeted audit procedures. Particular attention is paid to component units ... Leer más

    $10.95 USD

  • Contabilidade Geral Básica

    As normas internacionais de contabilidade (IFRS, que no Brasil corresponde ao CPC) são de difícil entendimento e interpretação. Os IFRS são escritos para serem aplicados em qualquer lugar no mundo, e, logo, são mais conceitos e menos regras, como também não entram em detalhes de tratamento contábil de transações específicas do ambiente econômico de cada país. O objetivo deste livro é introduzir o ... Leer más

    $10.47 USD o gratis con Kobo Plus

  • Sport et finance

    Fondements de la gestion financière et comptable dans le secteur sportif

    Le sport, qu’il soit pratiqué dans un cadre professionnel, associatif ou communautaire, repose sur des mécanismes financiers et comptables souvent méconnus. Derrière chaque performance, chaque investissement et chaque projet d’infrastructure se cachent des choix budgétaires, des décisions stratégiques et des équilibres économiques à maintenir.Cet ouvrage propose une initiation claire, accessible ... Leer más

    $40.74 USD

  • CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition

    This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA examThe fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all ... Leer más

    $38.89 USD

  • La Consolidación de los Estados Contables

    Parte 5

    La descripción finaliza en esta parte, de una obra de años de esfuerzo y entendimiento describe la normativa utilizada a veces para coraborar la arminización proclamada gracias a la entrada en la Unión europea y en adaptar nuestra normativa en tan sinuosa y abundante normativa y sus Directrices y sus Reglamentos de tan amplio continente y diversidad empresarial y tecnológica ... Leer más

    $3.79 USD o gratis con Kobo Plus

  • HOW TO BE AUDIT-PROOF

    de Alexey ...

    $1.99 USD

  • Auditoria Médica:

    sob o enfoque da ética médica

    A massificação da saúde, a proliferação das operadoras de saúde, a globalização, a tecnologia e o crescente desenvolvimento informacional têm injetado, nos mais variados campos de conhecimento, inovações e desafios perniciosos à salutar convivência em sociedade, ameaçando a sobrevivência e a sustentabilidade financeira dos sistemas de saúde público e privado. O Direito e a ética médica, enquanto ... Leer más

    $11.06 USD

  • ACCA: Business & Technology

    ACCA, #1

    Series Libro 1 - ACCA
    Here is a comprehensive guide to the ACCA Business and Technology course; you will find all the information you need to succeed.Is "Business Technology: Mastering ACCA's Business and Technology" anything that interests you?Brief Synopsis: Take a close look at businesses to learn about their inner workings, key players, and environment. We eliminate any complexity and ensure you have no problem ... Leer más

    $2.99 USD o gratis con Kobo Plus

  • AICPA AUDITING AND ATTESTATION CERTIFICATION (AUD) Exam Practice Questions & Dumps

    400+ Exam practice questions for AICPA (AUD) Exam Prep LATEST VERSION

    de Books Fortune ...
    To become a licensed Certified Public Accountant (CPA), you must first pass the Uniform CPA Examination.The CPA Exam consists of four, four-hour sections: Auditing and Attestation (AUD), Business Environment and Concepts (BEC), Financial Accounting and Reporting (FAR) and Regulation (REG). You must pass all four sections within 18 months, earning a minimum score of 75 on each part.Study the CPA ... Leer más

    $9.00 USD o gratis con Kobo Plus