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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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  • Forensic Analytics

    von Steven Bragg …
    Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, round numbers analysis, growth spurt analysis, policy threshold analysis, and time-series analysis. The … Lesen Sie mehr

    € 10,14

  • Reimagining Public Managers

    Delivering Public Value

    von Usman W. Chohan …
    Serien series Routledge Critical Studies in Public Management
    Public value theory speaks to the co-creation of value between politicians, citizens, and public managers, with a focus on the public manager in terms of her contributions, initiatives, and limitations in value creation. But just who are public managers? Public value regularly treats the "public manager" as synonymous with bureaucrat, government official, civil servant, or public administrator. … Lesen Sie mehr

    € 56,85

  • Investment Management

    1, #1

    von Dr. Shyamli Chowdhury, Dr.Shabnam Zaffar …
    Serien Buch 1 - 1
    This book is made just for Students .Written in simple and easy-to-understand language. … Lesen Sie mehr

    € 2,99

  • The Routledge Handbook of Accounting Information Systems

    Bearbeitet von Erik Strauss, Martin Quinn …
    Serien series Routledge International Handbooks
    The Routledge Handbook of Accounting Information Systems is a prestige reference work offering a comprehensive overview of the state of current knowledge and emerging scholarship in the discipline of AIS.The pace of technological-driven change is rapid, and this revised edition provides a deeper focus on the technical underpinnings and organisational consequences of accounting information systems. … Lesen Sie mehr

    € 59,38

  • PAR Processo Administrativo de Responsabilização da lei anticorrupção: coletânea de decisões administrativas.

    von Dielson Claudio dos Santos …
    A Lei nº 12.846, de 1º de agosto de 2013, denominada Lei Anticorrupção, foi incorporada ao ordenamento jurídico nacional em decorrência de compromissos internacionais assumidos pelo governo do Brasil.Uma importante inovação foi a criação do instituto do processo administrativo de responsabilização - PAR.O objetivo deste trabalho é oferecer aos operadores do Direito (advogados, juízes e membros do … Lesen Sie mehr

    € 11,56

  • Nuclear Auditing Handbook

    A Guide for Quality Systems Practitioners

    Bearbeitet von Charles H. Moseley, Karen M. Douglas, Norman P. Moreau …
    Initially developed as a tool for training lead auditors of nuclear quality systems, the Nuclear Auditing Handbook has also been used as a reference by quality managers who plan quality system audits. It provides detailed material in such aspects as the development, administration, planning, preparation, performance, and reporting of quality system audits in energy-related fields. ASQ's Nuclear … Lesen Sie mehr

    € 125,06

  • The Green Book Explained

    von Steven Bragg …
    The 2014 Green Book (which is the most recent update) contains the latest version of the federal government’s standards for internal control, which is used by federal agencies and other government entities. These standards identify the five components of a comprehensive system of internal controls, as well as the 17 principles upon which those components are based. It is the essential tool for the … Lesen Sie mehr

    € 5,51

  • bwlBlitzmerker: Logistik- und Frachtkosten verbessern

    Frachten und KEP

    von Christian Flick, Mathias Weber …
    Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen, betriebliche Verbesserungsvorschläge, KVP-Projekte, Personalmanagement, Führungskompetenz und … Lesen Sie mehr

    € 0,99

  • 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

    € 10,14

  • Accounting and Auditing in China

    von Z. Jun Lin, David C. Yang, Liyan Wang …
    Serien series Routledge Revivals
    First published in 1998, this book provides an updated introduction to accounting and auditing in China, incorporating the most recent developments up to June 1997. It covers all major aspects of Chinese accounting and auditing, including accounting administrative systems, qualifications and responsibility of Chinese accountants, accounting regulations or standards setting, cost and managerial … Lesen Sie mehr

    € 45,48

  • The Politics of Financial Risk, Audit and Regulation

    A Case Study of HBOS

    von Atul Shah …
    The biggest corporate failure ever in British history occurred in 2008 with very little forewarning. The management of HBOS, a major national bank with a long history of prudence prior to the merger in 2001, were allowed to act incompetently. Auditors and regulators failed to act, ignoring a key senior whistleblower, and the ‘competitive’ stock market failed to spot management failure in time.This … Lesen Sie mehr

    € 61,91

  • Estándares/Normas internacionales de aseguramiento de la Información Financiera (ISA/NIA)

    Los fundamentos, los estándares y las implicaciones

    von Mantilla Blanco, Samuel Alberto …
    Es suicida intentar implementar los estándares/normas o las regulaciones sin conocer a fondo los conceptos que subyacen a los mismos. Se termina trabajando para los intereses de otros a cambio de unas pocas monedas, o como vendedor de reportes previamente negociados, o como un simple firmón de todo lo que le pidan rubricar. Por esa razón aquí encuentra el amable lector lo que muchos no leen y lo … Lesen Sie mehr

    € 15,39

  • Courageous Auditing

    von Kathy Rees …
    A Lot More EQ, and a Lot Less Compliance?The role of an auditor is not for the faint hearted. Some people fear us for the changes we may advocate, the costs sometimes associated with picking up inconsistencies and errors in how things are done according to 'what's right', and others may see us as nothing more than a terrible nuisance. In whatever way, we are viewed whether, by managers, junior … Lesen Sie mehr

    € 2,99

  • The Resilience Architect

    Engineering Enterprise Survival in Kenya's High-Stakes Business Environment

    von Kamau John Kabaa …
    In a global marketplace where digital acceleration outpaces institutional safeguards, the margin for error is razor-thin. Leaders face a dangerous gap; the “Executive Delta”—between their growth strategy and actual risk exposure. To survive, firms must transition from intuition to rigor, turning vulnerability into competitive "Alpha". Resilience is not a destination; it is a design.THE LANDSCAPE … Lesen Sie mehr

    € 39,99

  • Internal Audit Plans Need Revisiting

    von Kaya Kwinana …
    There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. … Lesen Sie mehr

    € 186,99

  • Contemporary Debates on Politics and Public Administration in the Postmodern Era

    Bearbeitet von Kadir Caner Dogan, Ömer Ugur …
    The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences. … Lesen Sie mehr

    € 57,74

  • Combating Corruption and Other Organizational Pathologies

    von Zbysław Dobrowolski …
    Serien Buch 6 - Studies in Politics, Security and Society
    The effective use of human resources and tangible or intangible assets are key components of an organization's success in the turbulent environment of the modern world. Such effective use requires the skillful application of the methods and procedures of management science. Of course, in the application of these methods and procedures it is important to effectively reduce the occurrence of … Lesen Sie mehr

    € 62,91

  • The Contractor Payment Application Audit - Guidance for Auditing AIA Documents G702 & G703

    von John Cunningham …
    The intent of this publication is to guide those responsible for approving a contractor's monthly payment application on how to effectively audit the monthly payment application documents under the typical time constraints. … Lesen Sie mehr

    € 4,99

  • Unveiling the Shadows: A Forensic Atlas of Cash Fraud Schemes

    1, #2

    von Oluwalami Matthew Fadayo …
    Serien Buch 2 - 1
    Unveiling the Shadows: A Forensic Atlas of Cash Fraud Schemes is a comprehensive, investigative, and academically rigorous guide into the hidden world of financial deception. Blending forensic accounting, criminological insights, behavioural models, and modern compliance frameworks, this text equips readers to identify, diagnose, and disrupt cash-based financial crimes across both public and … Lesen Sie mehr

    € 17,49

  • Beyond Audit

    Auditing Remotely and Delivering Value

    von Robert L. Mainardi …
    Serien series Wiley Corporate F&A
    Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for … Lesen Sie mehr

    € 38,99

  • Guidelines for Organization of Working Papers on Operational Audits

    von Ronald Holte …
    Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently document support for operational and effectiveness audit findings. The documenting effort by audit staff expends the major portion of the budget on these complex audits. Significant staff hour savings can be … Lesen Sie mehr

    € 9,49

  • How to Live on $30,000 or Less in 2025 The Secret to Living Well on Less: What the Experts Won't Tell You!

    von Michael Chapman …
    Living on $30,000 or less in 2025 might seem tough, but it's more doable than you think!Michael Chapman's How to Live on $30,000 or Less in 2025 is a practical guide designed to help you take control of your finances and build a life that works for you. Instead of just cutting corners, this book shows you how to embrace a purposeful lifestyle, make smart decisions, and create a foundation for long … Lesen Sie mehr

    € 9,99

  • Auditaría forense

    Aplicada al campo administrativo y financiero, medio ambiente, cultural, social, política y tecnología

    von Alvaro Fonseca Vivas …
    La Auditoría Forense, aplicada a las diferentes áreas, surge con los intentos por detectar e investigar el fraude cometido en los documentos, actos Y otros necesarios para la elaboración de los Estados Financieros posteriormente, se ha ido ampliando su campa de acción en la medida en que han desarrollado técnicas específicas para combatir el crimen organizado Y trabajar estrechamente con la … Lesen Sie mehr

    € 10,99

  • Beyond the Five Whys

    Root Cause Analysis and Systems Thinking

    von James C. Paterson …
    A straightforward explanation of root cause analysis and systems thinking, illustrating, with real-world examples and first-hand accounts, why things can ‘slip through our fingers’ and what to do to reduce the chances of things going off track.Beyond the Five Whys summarises, for the first time, many of the tried and tested ways of understanding problems using insights from aviation, high … Lesen Sie mehr

    € 45,99