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Buchprüfung eBooks

Lesen Sie gerne eBooks aus der Kategorie Buchprüfung? Dann werden Ihnen unsere Empfehlungen sicherlich gefallen.
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  • Beyond Internal Control over Financial Reporting

    The Chinese Experience

    von Daoguang Yang …
    By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management.The book compares the various internal control … Lesen Sie mehr

    € 58,11

  • Auditor's Guide to IT Auditing

    von Richard E. Cascarino …
    Serien Buch 597 - Wiley Corporate F&A
    Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing … Lesen Sie mehr

    € 67,99

  • Auditing and Assurance Principles and Practice

    von Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku …
    This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable … Lesen Sie mehr

    € 9,49

  • Relatórios de auditoria

    von Lincoln Peres, Gustavo Pereira …
    Serien 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. Relatórios de auditoria trata de todos os tipos de relatórios emitidos por auditores independentes. Com linguagem … Lesen Sie mehr

    € 4,99

  • Data Analytics Dalam Pengawasan Public

    von Edy Andra …
    Pengawasan sektor publik telah bergeser dari pemeriksaan berbasis dokumen menuju pengawasan berbasis data.Ebook ini menawarkan kerangka komprehensif penerapan Data Analytics dalam pengawasan sektor publik dengan mengintegrasikan model Descriptive–Diagnostic–Predictive–Prescriptive (D–D–P–P) dan pendekatan konseptual Data–Information–Knowledge–Wisdom (DIKW).Buku ini disusun berdasarkan pengalaman … Lesen Sie mehr

    € 12,99

  • Forensic Analytics

    Methods and Techniques for Forensic Accounting Investigations

    von Mark J. Nigrini …
    Serien series Wiley Corporate F&A
    Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud—the updated new editionForensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud, and biases. This updated second edition shows accountants and auditors how … Lesen Sie mehr

    € 76,99

  • Fraud Auditing and Forensic Accounting

    von Tommie W. Singleton, Aaron J. Singleton …
    Serien Buch 11 - Wiley Corporate F&A
    FRAUD AUDITING AND FORENSIC ACCOUNTINGWith the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those responsible for dealing with prevention and discovery of financial deception, Fraud Auditing and Forensic … Lesen Sie mehr

    € 81,99

  • ABC del patrimonio personal

    Guía de consulta legal y fiscal

    von Carlos Orozco Felgueres Loya …
    La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo … Lesen Sie mehr

    € 10,00

  • The Importance of Constitutional Rules and Property Rights

    The German Economy in 1990–2015

    von Damian Bębnowski …
    Serien Buch 13 - Polish Studies in Economics
    The book evaluates the importance of constitutional rules and property rights for the German economy in 1990–2015. It is an economic historical study embedded in institutional economics with main references to positive constitutional economics and the property rights theory. This interdisciplinary work adopts a theoretical-empirical dimension and a qualitative-quantitative approach. Formal … Lesen Sie mehr

    € 55,54

  • Nuovi piani di risanamento nella crisi di impresa

    von Guido Puccio …
    L’eBook descrive il contenuto dei:nuovi piani di risanamentoprogetti da predisporre per gli accordi di risanamentopiani attestati di ristrutturazione dei debiti.Il nuovo Codice della Crisi d'impresa e dell'insolvenza mette ordine tra gli strumenti di intervento nella crisi d’impresa definendo meglio quelli che più attengono a situazioni di crisi finanziaria rispetto a quelli che richiedono … Lesen Sie mehr

    € 20,70

  • Basiswissen Investition und Planung in der Hotellerie

    Schneller Einstieg in die investive, operative und strategische Planung

    von Bernd Heesen, Christoph Walter Meusburger …
    Serien series Business and Economics (German Language)
    Dieses Buch richtet sich an Hoteliers und Gastronome, Manager, Berater und Studierende, die die operative und strategische Planung und Investitionen in der Hotel- und Gastronomiebranche besser verstehen und anwenden wollen und müssen. Systematisch wird gezeigt, wie auf Grundlage der unternehmensspezifischen Ziele die Planung aufgebaut und Optimierungspotenzial aufgezeigt werden kann. Anhand des … Lesen Sie mehr

    € 50,92

  • The Quick Business Optimizations Handbook

    Explode Your Income, Plug The Leaks In Record Time!

    von Aiden Sisko …
    It is a well-understood axiom of the business world that there are two ways to improve the bottomline of any business. To make money or to cut costs. Better yet, BOTH!When a business turns its eye to cost cutting, the business owners will discover significantbleeding of revenues that are going on within the business. So if those systems can be improved toeliminate that waste, while retaining the … Lesen Sie mehr

    € 2,99

  • Assuring IT Legal Compliance

    Assurance Services, #1

    von Robert E. Davis …
    Serien Buch 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. … Lesen Sie mehr

    € 18,49

  • Business Sustainability

    Performance, Compliance, Accountability and Integrated Reporting

    von 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 … Lesen Sie mehr

    € 53,06

  • Manual de actuación de los testigos sociales

    von Gerardo González de Aragón …
    El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones propias del atestiguamiento, así como las normas de actuación y de carácter ético que es necesario observar durante la actividad desempeñada. Esta versión del Manual deberá ser revisada y actualizada … Lesen Sie mehr

    € 6,81

  • 财务审计实务指南

    von 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。 … Lesen Sie mehr

    € 20,26

  • Metaeconomics

    The Metaeconomics, #1

    von Karim Hariri …
    Serien Buch 1 - The Metaeconomics
    Metaeconomics offers a provocative, deep-dive exploration into the unseen forces that shape our economic reality. In an era of increasing financial uncertainty, institutional distrust, and technological disruption, this book breaks through conventional economic narratives to expose the foundational systems that govern wealth creation, distribution, and control at a global scale.Rather than … Lesen Sie mehr

    € 33,99

  • Smart Business Blueprint: From Idea to Success in the Modern World

    von mohamed kassi …
    Smart Business Blueprint: From Idea to Success in the Modern World is your step-by-step guide to turning ideas into profitable businesses.Whether you're a student, a first-time entrepreneur, or someone dreaming of financial independence, this book gives you the tools, mindset, and strategies to succeed in today's fast-changing world.Inside, you will discover:✅ How to develop the right entrepreneur … Lesen Sie mehr

    € 3,99

  • How to Audit Cash

    von Steven Bragg …
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. … Lesen Sie mehr

    € 10,14

  • Fraud 101

    Techniques and Strategies for Understanding Fraud

    von Stephen Pedneault …
    A straightforward guide explaining the nature of financial fraudFraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud risks that threaten the financial stability of the organization's cash flow, the better that organization will be equipped to design and … Lesen Sie mehr

    € 47,99

  • Auditoria Interna Descomplicada

    von Alexandre Silvano …
    Este livro, que gosto de chamar carinhosamente de “material” foi escrito e revisado ao longo de muitos anos e começou lá na época da pandemia, o que evidencia que podemos ser produtivos e criativos até nos momentos mais dramáticos das nossas vidas.Embora estude Inteligência Artificial, optei por não incluir nada relacionado a este tema e enquanto escrevo isso fico pensando que em pouco tempo … Lesen Sie mehr

    € 10,77

  • Auditoria de negócios

    von Alessandra Bernini …
    Serien 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 de negócios traça um panorama das normas que regulam os trabalhos dos auditores independentes. O início da … Lesen Sie mehr

    € 5,99

  • How To Earn $1000 Weekly Proofreading & Copyediting

    von Azobir Elgin …
    Many people in the world are great writers and have the potential of making good money with the providence of their needed expertise. However, this skill often stays either buried or used for another purpose that may not be generating any profit! While writing is almost a general skill inherent to everyone, there is a need for the special skill of use of words, correct grammar usage, beauty, and … Lesen Sie mehr

    € 8,49

  • Accounting: A Practical Guide for Finance and Investment Professionals (A Simple and Updated Guide to Learning Basic Accounting Concepts)

    von Edward Cameron …
    In fact, typically the highest qualified candidate isn’t the one who receives the job offer. Your educational background, accolades, and experience got you in the door but now you are competing with at least 10 others for the same position and the interviewer is looking well beyond the words on your resume to decide if they should extend you an offer. The culmination of years or decades of hard … Lesen Sie mehr

    € 2,99