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Buchprüfung eBooks

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  • Internal Audit Quality

    Developing a Quality Assurance and Improvement Program

    von Sally-Anne Pitt …
    Deliver increased value by embedding quality into internal audit activitiesInternal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality … Lesen Sie mehr

    € 80,99

  • Audit the Audit

    Redefining the Concept of Audit in the Context of Personal Data Protection

    von Huishu Wu, Chuan Zhang …
    Serien series Law and Criminology (R0)
    This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with … Lesen Sie mehr

    € 158,39

  • Critical Debates in Public Finance

    Bearbeitet von Metin Taş, Adnan Gercek …
    This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and … Lesen Sie mehr

    € 57,74

  • Auditing Construction Contractors

    von Steven Bragg …
    Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing … Lesen Sie mehr

    € 10,34

  • Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

    Bearbeitet von Miklos A. Vasarhelyi, Hanxin (Alice) Hu, Ann F. Medinets …
    Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness, … Lesen Sie mehr

    € 81,17

  • The Importance of Constitutional Rules and Property Rights

    The German Economy in 1990–2015

    von Damian Bębnowski, Ryszard Kokoszczyński …
    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

  • Using Instagram To Expand Your Business Reach

    Using Instagram To Expand Your Business Reach 0.0

    von AAFTAB AHMED …
    Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram … Lesen Sie mehr

    € 2,83

  • Internal Audit

    Efficiency Through Automation

    von David Coderre …
    Serien Buch 11 - IIA (Institute of Internal Auditors) Series
    Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and … Lesen Sie mehr

    € 52,99

  • Bangladesh

    A Suffering People Under State Terrorism

    Bearbeitet von Sabria Chowdhury Balland …
    Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributors to this edited collection examine the catastrophic political environment of the country in view of the Hasina regime’s relentless oppression and repression since 2009, the authoritarian rule of her … Lesen Sie mehr

    € 93,60

  • 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

  • Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

    von C.K.Cho, Charles Lau …
    This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal … Lesen Sie mehr

    € 8,99

  • Fringe benefits e rimborsi spese

    von Gianluca Dan - Massimo Gabelli …
    La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi … Lesen Sie mehr

    € 29,12

  • Adempimenti contabili

    von Fabrizio Ranzini (a cura di) …
    Il volume si rivolge a chi, all’interno dell’azienda, si occupa del reparto contabilità, dell’area “clienti e fornitori” ed in generale dell’amministrazione.Il testo è una guida ai principali adempimenti per la tenuta della contabilità in azienda:- tenuta dei libri obbligatori (contabili, fiscali e sociali);- gestione delle operazioni contabili ordinarie (acquisti soggetti ad Iva, esenti da Iva, … Lesen Sie mehr

    € 32,76

  • The ASQ Certified Medical Device Auditor Handbook

    Bearbeitet von Scott A. Laman …
    The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified … Lesen Sie mehr

    € 127,48

  • De Kascommissiegids voor verenigingen en stichtingen

    met handige checklists, simpel en helder

    von Maarten den Ouden …
    Serien series Kascommissiegidsen
    Dé praktische hulp voor leden van kascommissies!Meer dan 500.000 vrijwilligers controleren jaarlijks de jaarrekeningen van verenigingen en andere organisaties zoals stichtingen, ouderraden en kerken. Voor deze vrijwilligers legt De Kascommissiegids voor elke post uit de jaarrekening stap voor stap uit hoe de controle kan worden gedaan en wat de bijbehorende aandachtspunten zijn. Vele voorbeelden … Lesen Sie mehr

    € 18,95

  • Disruption in the Audit Market

    The Future of the Big Four

    von Krish Bhaskar, John Flower …
    Serien series Disruptions in Financial Reporting and Auditing
    Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users … Lesen Sie mehr

    € 40,54

  • The Auditor

    Quo Vadis?

    von Mervyn King, Linda de Beer …
    The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, … Lesen Sie mehr

    € 50,68

  • Integrated Risk, Compliance and Audit

    von Cameron W Micke …
    This is not your typical risk, compliance and audit textbook. It reflects the new reality: integrated, visual and adaptive.Forget the meandering "how to." This book focuses on what to do, what can go wrong, and what's next - with a visual feast of original diagrams and photography, and practical applications across disciplines, jurisdictions and professions.To begin integrating risk, compliance … Lesen Sie mehr

    € 69,29

  • Guidelines for Laboratory Quality Auditing

    von Ronald P. Upton, Doanld C. Singer …
    Serien series Quality and Reliability
    This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits. … Lesen Sie mehr

    € 64,62

  • Auditing For Dummies

    von Maire Loughran …
    The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin … Lesen Sie mehr

    € 19,99

  • Tussen keukentafel en raad van bestuur

    Hoe governance families én hun bedrijven sterker maakt

    von Wim Voordeckers, Jelle Schepers, Ine Umans, Laura Hoekx …
    In familiebedrijven bepalen beslissingsstructuren vaak het verschil tussen helder richting kiezen en blijven steken in overleg. Doordachte governance is fundamenteel om continuïteit en duurzame groei te waarborgen. Maar hoe krijg je als familiebedrijf de juiste expertise rond de tafel - in het managementteam én in de raad van bestuur - zonder de eigenheid, harmonie en identiteit van de … Lesen Sie mehr

    € 26,24

  • Internal Audit The Mirror for Organizational Excellence.

    PILLARS OF QUALITY

    von M.A. RAHAL …
    Serien series PILLARS OF QUALITY
    In a world where quality defines reputation and resilience, Pillars of Quality Excellence offers a bold, integrated framework for driving continuous improvement across industries and cultures. This series is more than a guide—it's a system of transformation.True excellence isn't about one-off successes; it's about a seamless, self-reinforcing system. This groundbreaking series, "Pillars of Quality … Lesen Sie mehr

    € 3,49

  • How to Audit Procurement

    von Steven Bragg …
    A large part of the total expenditures of a business originate in the procurement department. Given the volume of cash involved, it makes sense for a business to conduct ongoing audits of every procurement activity. In How to Audit Procurement, we cover the main procurement processes, the controls applied to them, the most common forms of procurement fraud, and the different types of procurement … Lesen Sie mehr

    € 5,62

  • SISTEMA DE GESTÃO AMBIENTAL PARA CERTIFICAÇÃO ISO 14001

    TEORIA E PRÁTICA

    von CELSO MARAN DE OLIVEIRA …
    O presente livro explica os principais itens da Norma ISO 14001, para que o leitor consiga desenvolver sozinho um Sistema de Gestão Ambiental certificável. O autor apresenta quadros de modo a facilitar a compreensão da estrutura da Norma ISO 14001, bem como um modelo de Sistema de Gestão Ambiental.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a … Lesen Sie mehr

    € 3,75