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Buchprüfung eBooks

Lesen Sie gerne eBooks aus der Kategorie Buchprüfung? Dann werden Ihnen unsere Empfehlungen sicherlich gefallen.
Es werden 1 – 24 von 906 Ergebnissen angezeigt
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Es werden 1 – 24 von 906 Ergebnissen angezeigt

  • Simplifying CPA Marketing

    von Pamela Denice White …
    Learn about how to get paid online. Inside this ebook yo will discover topics about what is a CPA. The basics of CPA. CPA networks, and how they work, getting your foot in the door 2 critical factors about CPA networks, CPA design, ways to promote your CPA offer, choosing CPA offers, CPA wesite optimization types of ads as you display, and 10 tips for effective CPA. … Lesen Sie mehr

    € 7,49

  • Programas para evaluaciones fiscales en empresas comerciales e industriales

    von Comisión de apoyo a la práctica Profesional Independiente …
    Esta obra es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparada con las preguntas más comunes para ayudar a los profesionales de la Contaduría Pública en el cumplimiento de las principales disposiciones fiscales federales, por ejemplo: la Ley General de Sociedades Mercantiles, la Ley Federal del Trabajo y las … Lesen Sie mehr

    € 10,22

  • Guías de auditorÍa

    von Comisión de Normas de Auditoría y Aseguramiento …
    El profesional de auditoría encontrará en esta publicación una serie de guías prácticas para llevar a cabo una auditoría de estados financieros aplicando las Normas Internacionales de Auditoría. Estas guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y en esta obra se presentan en tres rubros: • Guías … Lesen Sie mehr

    € 10,44

  • Desenvolvimento de vendedores - 50 textos selecionados para vender mais

    von André Vinicius da Silva …
    "Se você adquiriu este material, creio que seu objetivo seja vencer na vida e nas vendas, certo?Acredito que você também saiba que o caminho é difícil, mas altamente recompensador e é por isso que você tem se dedicado a melhorar como vendedor.Nas próximas páginas deste livro, te convido a mergulhar neste surpreendente mundo dos profissionais das vendas e não se surpreenda se você se identificar … Lesen Sie mehr

    € 3,99

  • Basic Accounting

    1, #1

    von Dr.Sajad Ahmad Mir, Dr.Shabnam Zaffar, Dr. Sahil Nazir …
    Serien Buch 1 - 1
    Basic Accounting is designed as a comprehensive and beginner-friendly textbook that introduces students to the fundamental principles and practices of accounting. … Lesen Sie mehr

    € 2,99

  • Internal Audit Engagement

    CIA Certified Internal Auditor

    von Azhar ul Haque Sario …
    Feeling overwhelmed by the sheer scope of the CIA Part 2 exam? This guide, Internal Audit Engagement, is your focused, easy-to-understand partner for mastering the syllabus.This book is designed specifically for the "Internal Audit Engagement" exam. It precisely follows the official syllabus. We dedicate the majority of the book to Section A, Engagement Planning. This is the most critical area, … Lesen Sie mehr

    € 5,10

  • How to Audit Payroll

    von Steven Bragg …
    How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that … Lesen Sie mehr

    € 5,74

  • Artificial Intelligence in Auditing

    von Steven M. Bragg …
    This book explains how artificial intelligence is transforming every stage of the audit process by enabling deeper analysis, faster testing, and stronger fraud detection. It shows auditors how to apply AI tools while maintaining professional judgment, oversight, ethics, and regulatory compliance. Readers learn the skills and strategies needed to use AI responsibly and effectively, positioning … Lesen Sie mehr

    € 8,00

  • Facets of Corporate Governance and Corporate Social Responsibility in India

    Bearbeitet von Harpreet Kaur …
    Serien series Business and Management (R0)
    This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders … Lesen Sie mehr

    € 128,69

  • Mistakes in Quality Statistics

    and How to Fix Them

    von Donald W. Benbow …
    Throughout Don Benbow's extensive career, teaching mathematics and statistical courses to college students and corporate employees, one common question always popped up: how do you fix statistical errors in quality? Most textbooks and courses tend to emphasize how to perform statistical analysis and give little attention to errors that can occur in the process. This book intends to teach readers … Lesen Sie mehr

    € 34,75

  • The Speed of Risk

    Lessons Learned on the Audit Trail, 3rd Edition

    von Richard F Chambers …
    In 2014, IIA President and CEO Richard Chambers shared what he believed were the most important lessons from almost 40 years as an internal audit professional in the first edition of his book, Lessons Learned on the Audit Trail. More than 15,000 copies were sold worldwide and it was swiftly translated into Spanish, French, Traditional Chinese, and Simplified Chinese.In the years since the first … Lesen Sie mehr

    € 27,71

  • Audit interne et contrôle de gestion

    Pour une meilleure collaboration - Nouvelle édition, mise à jour et augmentée

    von Jacques Renard, Sophie Nussbaumer, Fabienne Oriot …
    Serien series Références
    L'audit interne et le contrôle de gestion sont à des titres divers des fonctions internes de conseil dans l'entreprise. L'un et l'autre s'affirment comme des éléments essentiels du contrôle interne, c'est pourquoi l'efficacité de leur communication et de leur collaboration devient un enjeu majeur de performance et de pérennité. Il est donc important de rationaliser leurs actions et de les … Lesen Sie mehr

    € 27,99

  • Fraud Auditing Using CAATT

    A Manual for Auditors and Forensic Accountants to Detect Organizational Fraud

    von Shaun Aghili …
    Serien series Security, Audit and Leadership Series
    This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. The book also includes information about audit test red flags to watch out for, a list of recommended controls to … Lesen Sie mehr

    € 63,96

  • Extinction Governance, Finance and Accounting

    Implementing a Species Protection Action Plan for the Financial Markets

    Bearbeitet von Jill Atkins, Martina Macpherson …
    The planet is currently experiencing a mass extinction event, with human and business activity being the root cause of species loss and habitat destruction. Industries, companies, banks, investors, accountants and auditors have all played their role. This book explores how they can also provide a solution.The book presents plans, metrics, frameworks, mechanisms and financial innovations that can … Lesen Sie mehr

    € 55,00

  • El Banco Del Cielo

    von Angel Franjul …
    INTRODUCCIÓN: El Despertar del Inversor CelestialVivimos en una generación obsesionada con la acumulación. Desde que tenemos uso de razón, el sistema del mundo nos entrena para un solo propósito: estudiar, trabajar, ahorrar, invertir y asegurar una jubilación cómoda. Nos enseñan a leer las fluctuaciones de la bolsa de valores, a buscar las mejores tasas de interés y a proteger nuestros activos … Lesen Sie mehr

    € 6,49

  • Bookkeeping Basics: A Beginner's Guide for Business Owners

    von John McBeale …
    This publication is about Bookkeeping basics for beginners. … Lesen Sie mehr

    € 9,49

  • Certified Fraud Examiner Exam Pathway 2025/2026 Version

    Practice Smarter With 585+ Targeted Question Sets

    von Brittany Deaton …
    Your all-in-one roadmap to conquering the CFE exam with confidence—designed for the 2025/2026 cycle and loaded with 585+ exam-style practice questions to ensure you're fully prepared! Key Features & Benefits:Fully Updated for 2025/2026 – Covers all four core domains: Fraud Prevention & Deterrence, Financial Transactions & Fraud Schemes, Investigation Techniques, and Legal Elements of Fraud.585+ … Lesen Sie mehr

    € 10,99

  • Blockchain für Manager

    So nutzen Sie die revolutionäre Technik für Ihr Business

    von Debajani Mohanty …
    Serien series Business
    Hier erhalten Sie einen guten Überblick über die verschiedenen momentan auf dem Markt befindlichen Blockchain-Frameworks und ihre Funktionen. Erfahren Sie außerdem, wie diese in verschiedenen Projekten in der Praxis eingesetzt werden können. Mit diesem Buch verstehen Sie: Blockchain-Grundlagen Blockchain-Frameworks: Bitcoin, Ethereum, Hyperledger, R3 Corda, Ripple, MultiChain und IOTA … Lesen Sie mehr

    € 9,99

  • Control interno y fraudes - 3ra edición

    Análisis de Informe COSO I, II y III con base en los ciclos transaccionales

    von Rodrigo Estupiñan Gaitán …
    Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no … Lesen Sie mehr

    € 12,99

  • Blockchain & Decentralized Finance #1 Guide To Invest In Blockchain Technology, Cryptocurrencies, Altcoins, Smart Contracts and NFTs

    von Andrew Walker …
    Blockchain technology and the invention of smart-contracts running on it have given rise to Decentralized Finance. At the time of its birth, DeFi was seen as a response to the 2008 crisis and a hope to democratize finance. By eliminating the role of intermediaries and fluidifying property through tokenization, finance would become accessible to all.To overcome all the obstacles it faced … Lesen Sie mehr

    € 9,49

  • Die Entwicklung von European Public Sector Accounting Standards (EPSAS)

    Eine empirische Analyse und Auswertung von Expertenmeinungen

    von Kevin Lorenz …
    Serien series Business and Economics (German Language)
    Der Begriff „European Public Sector Accounting Standards“ (EPSAS) ist eine Bezeichnung für die Idee, einheitliche europäische Rechnungslegungsstandards für den öffentlichen Sektor zu entwickeln. Die EPSAS stehen dabei im Fokus diverser fachlicher Diskussionen bei Bund, Ländern und Kommunen sowie auf europäischer Ebene. Die derzeitige Auseinandersetzung mit der Thematik geht auf das Jahr 2011 … Lesen Sie mehr

    € 50,92

  • 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

  • 经营者 日产库存和应收帐款 新鲜度控制指南

    von 高井 重明 …
    减轻过度生产和会计欺诈风险的参考书 适当的库存和应收账款控制可以解决所有管理问题！ 在索尼多年从事生产和分销，熟悉国内“库存管理” 和外国公司，作者解释了什么是以库存为中心的管理咨询。 虽然库存是企业利润的源泉，但也带来了损失，只是经营的结果。 着眼于与库存有关的三个问题（①流动资金增加②处置成本增加③减少会计欺诈风险），明确说明了库存管理的实质，即货物的新鲜度（时间轴）管理和每周彻底的运作。 通过面试获得的国内大型企业案例研究，日本和美国的现金转换周期进行了彻底的比较。另外，提到最新的世界粮食问题，主张抑制生产过剩和供应过剩。按照英文翻译版本，本书将以多种语言出版，以促进库存新鲜度控制。 制造，物流，食品···管理人员，企业管理人员，所有行业的单位责任人负责人必须阅读。 经营者日产库存和应收帐款新鲜度控制指南https://ifc-consulting-ltd.jimdo.com/目录第 … Lesen Sie mehr

    € 19,99

  • Generalized Modigliani–Miller Theory

    Applications in Corporate Finance, Investments, Taxation and Ratings

    von Peter Brusov, Tatiana Filatova, Natali Orekhova …
    Serien series Business and Management (R0)
    The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The book’s authors have created general theory of capital cost and capital structure – the Brusov–Filatova–Orekhova (BFO) theory, which generalizes the Modigliani–Miller theory to encompass companies of an … Lesen Sie mehr

    € 128,69