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Empfehlungen für Sie

The Added Value of Auditing in a Non-Mandatory Environment

von Hans Duits …

Serien series AUP Dissertation Series
What is the ‘raison d’être’ of auditing? Does auditing only exist by the grace of the legislator? Or does auditing fulfill other needs in contemporary society? For many companies, auditing has been made mandatory. This is possibly one of the reasons why researchers to date have given limited attention regarding the drivers for the demand for audit. Auditing (seen as a social control mechanism) is … Lesen Sie mehr

€ 49,27

What is the ‘raison d’être’ of auditing? Does auditing only exist by the grace of the legislator? Or does auditing fulfill other needs in contemporary society? For many companies, auditing has been made mandatory. This is possibly one of the reasons why researchers to date have given limited attention regarding the drivers for the demand for audit. Auditing (seen as a social control mechanism) is
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Practical Process Validation

von Mark Allen Durivage, Bob (Bhavan) Mehta …

For the past decade, process validation issues ranked within the top six of Food and Drug Administration (FDA) form 483 observation findings issued each year. This poses a substantial problem for the medical device industry and is the reason why the authors wanted to write this book. The authors will share their collective knowledge: to help organizations improve patient safety and increase … Lesen Sie mehr

€ 58,40

For the past decade, process validation issues ranked within the top six of Food and Drug Administration (FDA) form 483 observation findings issued each year. This poses a substantial problem for the medical device industry and is the reason why the authors wanted to write this book. The authors will share their collective knowledge: to help organizations improve patient safety and increase
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How to Audit Equity

von Steven Bragg …

How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning … Lesen Sie mehr

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How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning
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Auditing Nonprofit Entities

von Steven Bragg …

Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the Auditing Nonprofit Entities manual, we examine how the auditor can navigate these challenges by delving into … Lesen Sie mehr

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Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the Auditing Nonprofit Entities manual, we examine how the auditor can navigate these challenges by delving into
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Yeni Kamu Muhasebesi

Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

von Erkan Karaarslan …

Serien series Devlet Muhasebesi
Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının … Lesen Sie mehr

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Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının
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7 Habits of Effective Auditors

von Steven Bragg …

The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, including the need to revise the audit plan at regular intervals, why client relations management is so important, and how new auditors need to approach their work. It also describes how an internal auditor … Lesen Sie mehr

€ 10,14

The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, including the need to revise the audit plan at regular intervals, why client relations management is so important, and how new auditors need to approach their work. It also describes how an internal auditor
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Diversity and Equity in Accounting

Emerging Issues, Challenges and Opportunities

Bearbeitet von Marisa Agostini, Valentina Beretta, Maria Chiara Demartini, Alessandro Ghio, Sara Trucco …

Serien series Business and Management (R0)
This book discusses the role of diversity and equity in accounting, management control, governance, and auditing. These issues are increasingly relevant in both national and international debates. The volume analyzes recent literature and examines the role of diversity and equity as fundamental elements of corporate culture, determinants of the corporate growth model, and social justice. After … Lesen Sie mehr

€ 178,19

This book discusses the role of diversity and equity in accounting, management control, governance, and auditing. These issues are increasingly relevant in both national and international debates. The volume analyzes recent literature and examines the role of diversity and equity as fundamental elements of corporate culture, determinants of the corporate growth model, and social justice. After
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Money with a Mission

von Nathan D Venture …

Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape … Lesen Sie mehr

€ 5,49

Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape
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Contabilidade e auditoria governamental

von Maurício Lopes da Cunha …

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.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade … Lesen Sie mehr

€ 4,99

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.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade
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Guide for Businesses to Save the Most Money Today

von Ken Ross …

This is a guide for business owners by a business owner. It is a simple guide that you can use to develop a stradegy to save money in your business. Business expenses can be hard to manage and track, which makes saving money just as complicated. This guide provides a simple breakdown and tools you need to save the Most Money TODAY!!About the Author:Kenneth Ross, Jr. graduated in 2004 with a … Lesen Sie mehr

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This is a guide for business owners by a business owner. It is a simple guide that you can use to develop a stradegy to save money in your business. Business expenses can be hard to manage and track, which makes saving money just as complicated. This guide provides a simple breakdown and tools you need to save the Most Money TODAY!!About the Author:Kenneth Ross, Jr. graduated in 2004 with a
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Artificial Intelligence in Accounting

Organisational and Ethical Implications

Bearbeitet von Othmar M. Lehner, Carina Knoll …

Serien 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 … Lesen Sie mehr

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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
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Geschäftsführungswechsel und Unternehmenserfolg

Eine ökonometrische Studie zur Corporate Governance deutscher Familienunternehmen

von Fabian Bähr …

Serien 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 … Lesen Sie mehr

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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
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Vorstandsvergütung als Mechanismus der Corporate Governance

Grundsätze für die Konzeption und Publizität der Vorstandsvergütung in Deutschland

von Laura Bundle …

Serien series Business and Economics (German Language)
Die Vorstandsvergütung stellt einen wesentlichen Mechanismus der Corporate Governance dar. Durch das Gesetz zur Umsetzung der zweiten Aktionärsrechterichtlinie (ARUG II) werden neue Anforderungen an die Konzeption und Publizität der Vorstandsvergütung gestellt. Die Verfasserin unterzieht die Änderungen der vergütungsbezogenen Corporate-Governance-Mechanismen einer umfassenden normativen und … Lesen Sie mehr

€ 55,54

Die Vorstandsvergütung stellt einen wesentlichen Mechanismus der Corporate Governance dar. Durch das Gesetz zur Umsetzung der zweiten Aktionärsrechterichtlinie (ARUG II) werden neue Anforderungen an die Konzeption und Publizität der Vorstandsvergütung gestellt. Die Verfasserin unterzieht die Änderungen der vergütungsbezogenen Corporate-Governance-Mechanismen einer umfassenden normativen und
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The Quest for Wealth

6 Steps for Making Mindful Money Choices

von 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 … Lesen Sie mehr

€ 39,16

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
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El Negociador

How to Achieve Success, #1

von Ricardo Moreno …

Serien Buch 1 - How to Achieve Success
Negociar no es algo exclusivo de los grandes empresarios, los políticos o los ejecutivos de traje. Negociar es algo que haces todos los días, muchas veces sin darte cuenta. Negocias con tu pareja cuando intentan ponerse de acuerdo sobre a dónde salir el fin de semana. Negocias con tu jefe cuando discutes un aumento de sueldo o propones un nuevo horario. Negocias con tus hijos, con tus padres, … Lesen Sie mehr

€ 1,99

Negociar no es algo exclusivo de los grandes empresarios, los políticos o los ejecutivos de traje. Negociar es algo que haces todos los días, muchas veces sin darte cuenta. Negocias con tu pareja cuando intentan ponerse de acuerdo sobre a dónde salir el fin de semana. Negocias con tu jefe cuando discutes un aumento de sueldo o propones un nuevo horario. Negocias con tus hijos, con tus padres,
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Correlation Ratio Variable

von Homework Help Classof1 …

"1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables. What relationships do the graphs indicate? 2. Generate descriptive statistics for the diploma/GED rate, overall and by type of institution. Discuss your results. 3. Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation). … Lesen Sie mehr

€ 5,55

"1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables. What relationships do the graphs indicate? 2. Generate descriptive statistics for the diploma/GED rate, overall and by type of institution. Discuss your results. 3. Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation).
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How to Audit Inventory

von Steven Bragg …

How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering. … Lesen Sie mehr

€ 10,14

How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering.
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Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

Sicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichern

von DR. MOHAMED-ALI IBRAHIM …

ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es … Lesen Sie mehr

€ 34,64

ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es
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How to Audit Fixed Assets

von Steven Bragg …

How to Audit Fixed Assets clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then goes on to describe the activities required to audit both tangible and intangible fixed assets. It also covers the auditing of depreciation, as well as asset impairment losses. Further, the guide notes several issues … Lesen Sie mehr

€ 10,14

How to Audit Fixed Assets clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then goes on to describe the activities required to audit both tangible and intangible fixed assets. It also covers the auditing of depreciation, as well as asset impairment losses. Further, the guide notes several issues
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Transformation of Tax Audit in Innovative Economic Development

Analysis of Republic of Kazakhstan

von Madina Serikova, Lyazzat Sembiyeva …

Serien 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 … Lesen Sie mehr

€ 118,79

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
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Crossover of Audit and Evaluation Practices

Challenges and Opportunities

Bearbeitet von Maria Barrados, Jeremy Lonsdale …

Serien series Comparative Policy Evaluation
Crossover of Audit and Evaluation Practices brings together academic analysis with insights from practitioners to discuss the potential for collaboration in audit and evaluation practices between three professional disciplines. Clearly written and thoughtfully organized, this volume is structured in three parts to deal with theory, practice issues and how the practices have worked together.• Part … Lesen Sie mehr

€ 56,85

Crossover of Audit and Evaluation Practices brings together academic analysis with insights from practitioners to discuss the potential for collaboration in audit and evaluation practices between three professional disciplines. Clearly written and thoughtfully organized, this volume is structured in three parts to deal with theory, practice issues and how the practices have worked together.• Part
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CPA USA Information Systems and Controls

New 2026 Syllabus Exams

von Azhar ul Haque Sario …

Serien Buch 5 - CPA USA 2026
Step Into the Future of Audit: The Definitive Guide to the 2026 CPA Information Systems and Controls (ISC) Syllabus.This comprehensive book is your dedicated roadmap for mastering the newly evolved 2026 CPA ISC discipline. It translates complex technical jargon into clear, digestible English. You will start by exploring the foundations of IT infrastructure and data management. It breaks down the … Lesen Sie mehr

€ 3,49

Step Into the Future of Audit: The Definitive Guide to the 2026 CPA Information Systems and Controls (ISC) Syllabus.This comprehensive book is your dedicated roadmap for mastering the newly evolved 2026 CPA ISC discipline. It translates complex technical jargon into clear, digestible English. You will start by exploring the foundations of IT infrastructure and data management. It breaks down the
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Futurisks: Risk Management in the Digital Age

Bearbeitet von Halis Kıral, Gökhan Yılmaz …

Serien series Business and Management (R0)
This book explores the profound impact of digital transformation on enterprise risk management. It highlights the shifting dynamics of supply and demand influenced by technological advancements, evolving customer preferences, geopolitical tensions, and regulatory developments. Beyond building digital infrastructure, digital transformation requires organizations to rethink strategic decisions, … Lesen Sie mehr

€ 178,19

This book explores the profound impact of digital transformation on enterprise risk management. It highlights the shifting dynamics of supply and demand influenced by technological advancements, evolving customer preferences, geopolitical tensions, and regulatory developments. Beyond building digital infrastructure, digital transformation requires organizations to rethink strategic decisions,
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Le Doctorate of Business Administration "expertise comptable"

Former par la recherche les professionnels du chiffre

von Didier Bensadon, Alain Burlaud …

Serien series Business Science Institute
L’ouvrage Le Doctorate of Business Administration « expertise comptable » vise à répondre aux questions que se posent les professionnels du chiffre qui souhaitent s’engager dans une réflexion doctorale en comptabilité, contrôle de gestion et audit.Laissant de côté les aspects purement techniques, cet ouvrage collectif s’intéresse à la dimension politique, idéologique et culturelle de la … Lesen Sie mehr

€ 14,99

L’ouvrage Le Doctorate of Business Administration « expertise comptable » vise à répondre aux questions que se posent les professionnels du chiffre qui souhaitent s’engager dans une réflexion doctorale en comptabilité, contrôle de gestion et audit.Laissant de côté les aspects purement techniques, cet ouvrage collectif s’intéresse à la dimension politique, idéologique et culturelle de la
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Empfehlungen für Sie

Buchprüfung eBooks

The Added Value of Auditing in a Non-Mandatory Environment

Practical Process Validation

How to Audit Equity

Auditing Nonprofit Entities

Yeni Kamu Muhasebesi

7 Habits of Effective Auditors

Diversity and Equity in Accounting

Money with a Mission

Contabilidade e auditoria governamental

Guide for Businesses to Save the Most Money Today

Artificial Intelligence in Accounting

Geschäftsführungswechsel und Unternehmenserfolg

Vorstandsvergütung als Mechanismus der Corporate Governance

The Quest for Wealth

El Negociador

Correlation Ratio Variable

How to Audit Inventory

Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

How to Audit Fixed Assets

Transformation of Tax Audit in Innovative Economic Development

Crossover of Audit and Evaluation Practices

CPA USA Information Systems and Controls

Futurisks: Risk Management in the Digital Age

Le Doctorate of Business Administration "expertise comptable"