Skip to main content

Warenkorb

Sie werden jetzt wie ein VIP behandelt!

Artikel nicht erhältlich
Bitte überprüfen Sie Ihren Warenkorb. Sie können nicht verfügbare Artikel jetzt entfernen. Andernfalls werden diese beim Bezahlen automatisch entfernt.
ElementeElement
ElementeElement

Empfehlungen für Sie

Loading...

Buchprüfung eBooks

Lesen Sie gerne eBooks aus der Kategorie Buchprüfung? Dann werden Ihnen unsere Empfehlungen sicherlich gefallen.
Es werden 1 – 24 von 906 Ergebnissen angezeigt
Skip side bar filters
Es werden 1 – 24 von 906 Ergebnissen angezeigt
  • Environmental, Social and Governance Accounting and Auditing

    Perspectives from China

    Serien series Routledge Studies in Accounting
    In a rapidly evolving world where Environmental, Social, and Governance (ESG) considerations are at the forefront of business and investment decisions, understanding the intricate interplay between ESG factors and corporate performance is paramount. This book demystifies ESG by providing empirical insights from the unique perspective of China, shedding light on the impact of ESG on financial … Lesen Sie mehr

    € 61,40

  • Advancing IT Audits Through Integrative Approaches and Emerging Technologies

    Bearbeitet von Manish Gupta, John Walp, Raj Sharman …
    In an era of rapid digital transformation and increased cyber security threats, the role of IT audits has become more critical and more complex than ever. Modern audits have evolved through adapting tools like AI and blockchain. Integrating these technologies with traditional audits can enhance accuracy and efficiency in IT systems. This shift not only strengthens risk management and compliance … Lesen Sie mehr

    € 204,92

  • Deconstructing Money Laundering Risk

    De-risking, the Risk-based Approach and Risk Communication

    Serien series Economics and Finance (R0)
    This book examines the interpretation of the risk-based approach (RBA) and its application across the banking industry. It explores the ways conflicting risk interpretation and deconstruction of money laundering risk have unintended consequences across the banking industry. Furthermore, it offers a theoretical framework that can be adopted and implemented by risk practitioners to address money … Lesen Sie mehr

    € 148,49

  • Devenir consultant

    Comment se lancer, trouver ses premiers clients et piloter son activité

    Vous souhaitez devenir consultant, mais vous vous demandez comment vous lancer concrètement... et réussir dans le métier ?Découvrez dans cet ouvrage les facteurs clés de succès :Votre positionnement en tant que consultant : connaître les impératifs du métier, les structures juridiques possibles, définir votre offre, faire un business plan, développer votre réseau.Vos interactions avec les clients … Lesen Sie mehr

    € 19,99

  • Contemporary Issues in Audit Management and Forensic Accounting

    Serien Buch 102 - Contemporary Studies in Economic and Financial Analysis
    Recently, financial crimes have increased exponentially in many regions of the world. Considering that these crimes are usually due to accounting fraud, more sensitive and effective approaches to accounting fraud and corruption have started developing. In this context, regulations have been put into practice in many countries for measures to be taken against fraud and corruption.It is not possible … Lesen Sie mehr

    € 110,10

  • Auditing Practices in Local Governments

    An International Comparison

    Bearbeitet von Laurence Ferry, Pasquale Ruggiero …
    Serien series Emerald Studies in Public Service Accounting and Accountability
    Public spending accounts for a significant share of national GDP and is perceived as a critically important way for overcoming periods of economic and social crisis, but is often criticised as inefficient and ineffective, giving raise to calls for new processes of reform. Because most public resources are raised through taxation from citizens and businesses, accountability and assurance are key in … Lesen Sie mehr

    € 71,27

  • The Yellow Book Explained

    von Steven Bragg …
    The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensible for someone not familiar with government auditing. In the Yellow Book Explained manual, we convert every aspect of the standards into plain English, so you can better understand how to apply them to … Lesen Sie mehr

    € 10,57

  • Recent Developments in Asian Economics

    Bearbeitet von William A. Barnett, Bruno S. Sergi …
    Serien Buch 28 - International Symposia in Economic Theory and Econometrics
    This volume of the International Symposia in Economic Theory and Econometrics explores the latest economic and financial developments in Asia. Chapters cover a range of topics such as the online market's impact on Indonesia's social welfare system, the influence of organizational culture on the triple bottom line performance of large manufacturing companies in the Philippines, and the impact of … Lesen Sie mehr

    € 119,12

  • Guide to Japan-born Inventory and Accounts Receivable Freshness Control for managers 2017

    von Shigeaki Takai …
    The proper Inventory and Accounts Receivable control can solve all management issues!Having engaged in production and distribution for many years at Sony and familiar with "inventory management" of domestic and foreign companies, author explains as to what is Inventory-centric management consulting.While inventory is the fountainhead of profits for business, it also brings about a loss and is only … Lesen Sie mehr

    € 19,99

  • Agile Audit Transformation and Beyond

    von Toby DeRoche …
    Serien series Security, Audit and Leadership Series
    Auditing at the speed of risk requires internal auditors to rethink the way we work. Agile auditing provides a path forward that blends the best elements from agile project management and internal audit best practices.Leaders in internal audit are ready to incorporate an agile audit mindset in their departments, but most of the available resources provide theoretical ideas. Even when outside … Lesen Sie mehr

    € 44,77

  • Audit Analytics in the Financial Industry

    Serien series Rutgers Studies in Accounting Analytics
    In Audit Analytics in the Financial Industry, editors Jun Dai, Miklos A. Vasarhelyi and Ann F. Medinets bring together a cast of expert contributors to explore ways to integrate Audit Analytics techniques into existing audit programs for the financial industry.Separated into six parts, the contributors take a variety of approaches to this exploration. In Part One, the contributors present two … Lesen Sie mehr

    € 94,70

  • Construction Audit

    Building a Solid Foundation

    Serien series Security, Audit and Leadership Series
    Construction Audit is becoming more and more prevalent, and organizations are appreciating its importance. Learning the basics of construction auditing can provide valuable knowledge and skills for professionals and students in the construction industry, offering insights into financial management, risk mitigation, compliance and overall project oversight.This book is not just for auditors, … Lesen Sie mehr

    € 48,60

  • RÉGIMEN TRIBUTARIO DE LA CONSOLIDACIÓN Y ESPECIAL REFERENCIA AL CÁLCULO DEL VALOR TEÓRICO EN LAS FUSIONES Y ESCISIONES SEGÚN LA LEY 3/2009

    PARTE 1

    von JASMINA HOGER …
    EL MUNDO DE LAS ENTIDADES QUE TRIBUTAN EN EL REGIMEN ESPECIAL DE CONSOLIDACION FISCAL SE PUEDEN ENCONTRAR CON LA DISYUNTIVA DE SI, GRUPO CONTABLE O GRUPO FISCAL, YA QUE AMBOS CONCEPTOS NO SON IGUALES … Lesen Sie mehr

    € 2,95

  • Fraud Examinations in White-Collar Crime Investigations

    Convenience Themes and Review Maturity

    Serien series Routledge Studies in Crime and Society
    This book reviews a range of reports written by fraud examiners after completing internal investigations. These reports are normally kept secret and are the property of client organizations, which do not wish to disclose potential wrongdoing that can harm the reputation of the businesses.Fraud Examinations in White-Collar Crime Investigations was able to retrieve several recent reports, including … Lesen Sie mehr

    € 56,28

  • How to Audit Human Resources

    von Steven Bragg …
    The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis … Lesen Sie mehr

    € 5,74

  • The Auditor's Guide of 1869

    A Review and Computer Enhancement of Recently Discovered Old Microfilm of America's First Book on Auditing by H.J. Mettenheimer

    Serien series Routledge Library Editions: Accounting History
    In 1869 H.J. Mettenheimer wrote the Auditor’s Guide Being a Complete Exposition of Bookkeeper’s Frauds – the first book about auditing from the earliest period of American accountancy. The sole remaining copy was found to have been destroyed, leaving only a barely readable microfilmed photocopy. This book, first published in 1988, presents a restored Auditor’s Guide, finally available to … Lesen Sie mehr

    € 28,13

  • Budgeting - The Right Way

    von Daniel Wells …
    The Essential Guide to Saving Money and Living the Frugal Life!Some of the most frequently asked personal finance questions during this difficult economy revolve around "how to budget", "how to make a budget" and "how to live on a tight budget". Budgeting your money successfully is crucial to flourishing in any type of economy, much less a tough one. There is a common misconception that good … Lesen Sie mehr

    € 4,49

  • Public Sector Financial Management in Central, Southern and Eastern Europe

    Accounting, Reporting, Auditing and Control

    Bearbeitet von Gorana Roje, Vesna Vašiček …
    Serien series Political Science and International Studies (R0)
    This book examines public sector accounting, reporting, auditing, and control systems in Central, Southern, and Eastern Europe. Bringing together leading researchers and practitioners from across the region, it provides a comparative analysis of current practices, development paths and challenges of public sector financial management in twelve countries: Albania, Bosnia and Herzegovina, Croatia, … Lesen Sie mehr

    € 138,59

  • Muhasebe Soru Bankası

    von VELİ ÖZTÜRK …
    2018 - KPSS’ye yaklaşık 71.600 aday sınava girmiştir. ÖSYM’nin internet sitesinde yer alan, 2017 ve 2018 yıllarına ait KPSS’nin alan derslerinin aritmetik ortalamaları incelendiğinde, KPSS’de aritmetik ortalaması en düşük olan ders "Muhasebe”dir. Adaylar tarafından Muhasebe dersinin, diğer alan derslerine göre daha az başarılması, Muhasebe alanında iyi bir soru bankası kitabı ihtiyacı doğurmuştur. … Lesen Sie mehr

    € 7,71

  • Towards the Local Government’s Integrated Accountability Framework

    A Critical Lesson from Socio-Environmental Issues in Indonesia

    Serien series Economics and Finance (R0)
    This book shows the growing phenomenon and the broad impact of socio-environmental conflicts in the grassroots communities—farmers, fishermen and urban poor—in Indonesia, as the effects of government’s development strategies based on neoliberal and New Public Management (NPM) views without a clear accountability system or socio-environmental accountability practices and reports are becoming … Lesen Sie mehr

    € 128,69

  • The Audit Failures of the Wirecard Scandal

    Examining the Role of the Auditor in Regulatory Oversight

    Serien series Economics and Finance (R0)
    Wirecard was the largest economic scandal in the history of Germany. Following the collapse of Wirecard, numerous lawsuits, both criminal and civil by equity and debt investors, were filed not only against Wirecard but also against the auditor Ernst & Young. This book demonstrates that a proper audit in accordance with the auditing standards would have uncovered the fraud much earlier, and details … Lesen Sie mehr

    Zuvor € 89,09 Jetzt € 64,34

  • Compliance For Small Businesses

    von Reuben Monyeki …
    Small businesses face big challenges when it comes to compliance — from registrations and licenses to tax, labor, and data regulations. Compliance for Small Business is your practical guide to building a legally sound and ethically strong enterprise.Written by Reuben Monyeki, this concise and clear resource helps entrepreneurs and business owners understand the key compliance requirements without … Lesen Sie mehr

    € 8,99

  • Strength and Direction of the Linear Relationship

    "1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.”a.r is a measure of the strength and direction of the linear relationship.Yes or nob.r is a measure of the amount of variationyes or noc.r=0.5 implies the environment orchestrated one … Lesen Sie mehr

    € 5,78

  • The Economics of Auditing

    Foundations and Unanswered Questions

    von Dan A. Simunic …
    Serien series Routledge New Works in Accounting History
    The financial information provided to governments, creditors, investors etc. by businesses has been verified by auditors since ancient times. In its modern form, the independent public accounting profession has its roots in 19th century Scotland. A distinctive feature of this profession is that it consists of private for-profit businesses – operating as sole practitioners, partnerships, but mostly … Lesen Sie mehr

    € 61,40