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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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  • Screw U: A Memoir

    von Jim Masiello …
    Most people's worst nightmare is a problem with the IRS or the bank. Jim had them both coming after him for tens of millions of dollars.Jim Masiello is widely known as the founder of the insurance giant SIAA, the Strategic Insurance Agency Alliance, but what people don't know is that along the road to building his company Jim had to fight through a devastating situation with the IRS and fend off a … Lesen Sie mehr

    € 0,93

  • Maximizing the impact of your internal audit department through effective marketing

    von Ischtelle Hechter …
    Maximizing the Impact of Your Internal Audit Department Through Effective Marketing" is a strategic resource that emphasizes the importance of promoting the value of internal audit functions within an organization. This ebook guides internal audit professionals on how to showcase their contributions, build stakeholder relationships, and communicate their findings in a way that resonates with key … Lesen Sie mehr

    € 12,96

  • How to Audit the Process-Based QMS

    von Dennis R. Arter, Charles A. Cianfrani, John (Jack) E. West …
    This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been operational for some time. It focuses on achieving an audit program that produces value-adding results for the organization. Arter, Cianfrani, and West, experts in both ISO 9001 and auditing, believe … Lesen Sie mehr

    € 67,97

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    von CELSO MARAN DE OLIVEIRA …
    A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os … Lesen Sie mehr

    € 5,16

  • Planificación de la auditoría. ADGD0108

    von Manuel Abolacio Bosch …
    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108. GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍAS". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y … Lesen Sie mehr

    € 7,99

  • Data Sleuth

    Using Data in Forensic Accounting Engagements and Fraud Investigations

    von Leah Wietholter …
    Serien series Wiley Corporate F&A
    Straightforward, practical guidance for working fraud examiners and forensic accountantsIn Data Sleuth: Using Data in Forensic Accounting Engagements and Fraud Investigations, certified fraud examiner, former FBI support employee, private investigator, and certified public accountant Leah Wietholter delivers a step-by-step guide to financial investigation that can be applied to almost any forensic … Lesen Sie mehr

    € 38,99

  • Risk Based Auditing:Using ISO 19011:2018

    von Greg Hutchins …
    Serien series CERM Academy Series on Enterprise Risk Management
    What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the … Lesen Sie mehr

    € 55,71

  • Risks Register

    von Mohmmed Qasem …
    Risk Management Guide"Discover a comprehensive guide to mastering risk management principles, strategies, and applications. Perfect for beginners and professionals, this resource equips readers with actionable insights to identify, assess, and mitigate risks effectively across various industries."Beginner's Risk Register"Start your journey into risk management with an easy-to-follow introduction t … Lesen Sie mehr

    € 34,49

  • NCOSBL - Fiches techniques (version 2026)

    Normes comptables

    von Mireille Dubé …
    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 … Lesen Sie mehr

    € 13,73

  • 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

    € 10,22

  • 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

    € 10,34

  • Tax Cuts and Jobs Act: The Complete Bill

    At the end of 2017, Congress passed the biggest tax plan since 1986. Whether you were for or against the sweeping overhaul, the Tax Cuts and Jobs Act will begin to affect individuals and businesses as early as January 2018. Yet, until now, relatively few people have had access to it or read it.Whether you file on your own, use someone to prepare your taxes, or you are an accountant yourself, to … Lesen Sie mehr

    € 8,12

  • Guiding Tips to Effectively Chair Meetings

    von Ischtelle Hechter …
    "Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving … Lesen Sie mehr

    € 7,76

  • Shadows and Signals

    von Mohan Krishnamurthy …
    Cyber offense has changed. With AI, attackers compress timelines, personalize lures, and evolve mid-campaign—turning routine business workflows into attack surfaces. Shadows and Signals shows how to retool your organization to win the moment of decision.What's inside:AI-Powered Threats, Demystified: Adaptive phishing and BEC 2.0 that pass DMARC, deepfakes/voice clones that collapse informal t... … Lesen Sie mehr

    € 6,49

  • FRAUD EXAMINATION

    TECHNIQUES AND CASE STUDIES

    von Daniel Njuguna …
    Discover fraud's hidden world and its far-reaching effects with the help of "Fraud Examination: Techniques and Case Studies." This thorough book navigates the many layers of fraud, from covert thefts to complex cybercrimes, showing their ability to undermine corporations, governments, and public confidence.Learn about critical ideas, crucial roles, complex legal issues, and the systematic … Lesen Sie mehr

    € 9,21

  • Auditing Bitcoin

    A Framework for Digital Asset Assurance

    von Wiehann Olivier, Pieter Buys …
    Serien series Business and Management (R0)
    This book explores how blockchain-based digital assets, particularly Bitcoin, are disrupting traditional financial and audit environments by introducing new levels of complexity and transparency. It presents the Assertion-Based Audit Framework (BTC_AF), a structured, International Standards on Auditing-aligned methodology that enables auditors to obtain reliable and re-performable evidence … Lesen Sie mehr

    € 39,59

  • German edition - Connected Risk

    von Richard F Chambers …
    Silos aufbrechen. Resilienz aufbauen.Steigern Sie Ihren Geschäftswert trotz permanenter Krisen.In einer Zeit, in der Krisen an der Tagesordnung sind und Risiken sich rasend schnell entwickeln, reichen traditionelle, isolierte Risikomanagementansätze nicht mehr aus. Unternehmen brauchen einen neuen Weg, um Unsicherheiten zu bewältigen und Risiken in Chancen zu verwandeln. Connected Risk ist die … Lesen Sie mehr

    € 25,73

  • The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and Audit

    von Lynn Wolf-Hill …
    The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and AuditBy Lynn Wolf-HillYour audit function isn't broken. But your playbook is.In a world where artificial intelligence is reshaping how decisions are made, how do internal auditors stay relevant, proactive, and trusted? The A3 Framework offers a new operating model—one that integrates Agile thinking, AI fluency, and audit … Lesen Sie mehr

    € 8,99

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume III

    Emerging Issues

    von Dr Zabihollah Rezaee, PhD …
    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This … Lesen Sie mehr

    € 10,22

  • Continuous Auditing

    Theory and Application

    Bearbeitet von David Y. Chan, Victoria Chiu, Miklos A. Vasarhelyi …
    Serien series Rutgers Studies in Accounting Analytics
    Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of … Lesen Sie mehr

    € 42,45

  • 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

    € 60,82

  • University Auditing in the Digital Era

    Challenges and Lessons for Higher Education Professionals and CAEs

    von Sezer Bozkus Kahyaoglu, Erman Coskun …
    Serien series Security, Audit and Leadership Series
    This book explores how digital transformation is reshaping the manner in which higher education sectors emerge, work, and evolve and how auditors should respond to this challenging and risky digital audit universe in transforming the higher education system. It serves to help professionals to understand the reality of performing the Chief Audit Executive (CAE) role in today’s evolving business … Lesen Sie mehr

    € 63,36

  • International Financial Reporting Standards in the MENA Region

    Adaptation and Application in Morocco

    von Issam Benhayoun …
    Serien series Routledge Studies in Accounting
    In the ever-evolving landscape of global economics, accounting stands as the universal language of business. This book explores the vital role of accounting in articulating economic, social, and environmental activities. It provides a detailed comparison among Moroccan GAAP, IFRS, and US GAAP, highlighting the challenges and opportunities of harmonizing accounting standards in the context of … Lesen Sie mehr

    € 60,82

  • Leading the Internal Audit Function

    von Lynn Fountain …
    Serien series Security, Audit and Leadership Series
    In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and … Lesen Sie mehr

    € 45,61