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Buchprüfung eBooks

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  • Recent Advancements in Auditing

    Theory, Practice, and Innovation

    Bearbeitet von Ganite Kurt, Özkan Sarısoy …
    Serien series Business and Management (R0)
    This book explores the current developments in auditing, spanning theoretical foundations, practical applications, and the impact of digital transformation, particularly with regard to advancements in artificial intelligence and machine learning, including the development of large language models (LLMs) tailored to specific industries. These technologies have the potential to enhance the accuracy … Lesen Sie mehr

    € 168,29

  • ¿Soñando con los BRIC?

    Estrategias de control gubernamental de las potencias del 2050

    von Pablo Trejo Pérez …
    Brasil, Rusia, India y China (el verdadero significado de las letras BRIC) se encuentran trabajando sin parar para poder hacer los cambios que se necesitan para lanzarlos como una gran potencia; cambios que se vean reflejados en un mejor poder adquisitivo de la sociedad, una mejor representación política, una mejor y mayor cobertura educacional y de salud. Pero el gran peso está en la … Lesen Sie mehr

    € 6,15

  • Auditorías y Acción Correctiva: Herramientas Esenciales para el Éxito Empresarial

    von Rodrigo Palma Mena …
    En el dinámico entorno empresarial actual, la calidad y la excelencia operativa son elementos cruciales para el éxito de cualquier organización. La capacidad de identificar, abordar y resolver eficazmente las no conformidades en los sistemas de gestión se ha convertido en un factor determinante para mantener altos estándares de calidad y cumplir con las expectativas de los clientes y partes … Lesen Sie mehr

    € 18,99

  • Décrypter la sante des entreprises

    von Julien Caron …
    Titre : Décrypter la santé des entreprisesAuteur : Spoto FabriceDate de publication : 2025Comprendre la santé financière d'une entreprise n'est pas réservé aux experts comptables. C'est une compétence essentielle pour tout dirigeant, investisseur, étudiant ou partenaire souhaitant prendre des décisions éclairées.Dans cet ebook, vous découvrirez une méthode claire, progressive et accessible</st... … Lesen Sie mehr

    € 4,49

  • Микроаудит. О бизнесе просто

    von Vladimir Sheryagin …
    Среди огромного множества экономических концепций и моделей существуют замечательно простые, которые позволяют создавать и продвигать любые идеи и управлять процессами любой сложности с восхитительной лёгкостью.В книге содержатся удобные методики, которые помогут любому, даже неподготовленному читателю эффективно осуществлять управление бизнесом, быстро и без проблем просчитывать любые проекты, … Lesen Sie mehr

    € 10,49

  • Perspectives on International Financial Reporting and Auditing in the Airline Industry

    von Can Öztürk …
    Serien Buch 35 - Studies in Managerial and Financial Accounting
    Perspectives on International Financial Reporting and Auditing in the Airline Industry draws on the framework of financial reporting in the global airline industry for the year 2018 and focuses on the airline financial reporting based on International Financial Reporting Standards (IFRSs) and audit of airline financial reporting based on International Standards on Auditing (ISAs).Contributing to … Lesen Sie mehr

    € 99,21

  • Auditing and Assurance Principles and Practice

    von Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku …
    This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable … Lesen Sie mehr

    € 9,49

  • 行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

    von 李素鹏 …
    行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。 … Lesen Sie mehr

    € 23,37

  • Anatomy of a Fraud Investigation

    From Detection to Prosecution

    von Stephen Pedneault …
    A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in courtAnatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first … Lesen Sie mehr

    € 40,99

  • Think and Grow Rich

    von Napoleon Hill …
    Transform your goals into action with timeless principles for success and personal achievement. In Think and Grow Rich, Napoleon Hill presents a collection of principles designed to help readers develop the mindset and habits associated with personal and financial success. Hill explores ideas such as desire, faith, persistence, organized planning, decision-making, specialized knowledge, … Lesen Sie mehr

    € 0,99

  • 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

  • Audit and Assurance Essentials

    For Professional Accountancy Exams

    von Katharine Bagshaw …
    An accessible beginner’s guide to the fundamentals of audit and assuranceAudit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a … Lesen Sie mehr

    € 45,99

  • ISO Lesson Guide 2015

    Pocket Guide to ISO 9001:2015

    von J.P. Russell …
    The ISO Lesson Guide translates ISO 9001 into easy-to-understand words. This pocket guide was designed as a quick reference for anyone to carry around conveniently. Each element containing requirements is discussed and key concepts are highlighted at the beginning of each section. In the ISO Lesson Guide: Quality is defined The ISO process approach is explained Key concepts are accompanied by an … Lesen Sie mehr

    € 20,45

  • 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

    € 10,22

  • Preventing Money Laundering and Terrorist Financing, Second Edition

    A Practical Guide for Bank Supervisors

    von Pierre-Laurent Chatain, Emile van der Does de Willebois, Maud Bökkerink …
    Money laundering and terrorist financing undermine the integrity and stability of financial systems and can have a significantly adverse impact on a jurisdiction's economy. Challenges to effective supervision and prevention of money laundering and financing of terrorism were exacerbated in the aftermath of the 2008 financial crisis, with financial institutions' need for funds at times undermining … Lesen Sie mehr

    € 27,27

  • Auditing Practices in Local Governments

    An International Comparison

    Bearbeitet von Laurence Ferry, Pasquale Ruggiero …
    Serien series Emerald Studies in Public Service Accounting and Accountability
    Public spending accounts for a significant share of national GDP and is perceived as a critically important way for overcoming periods of economic and social crisis, but is often criticised as inefficient and ineffective, giving raise to calls for new processes of reform. Because most public resources are raised through taxation from citizens and businesses, accountability and assurance are key in … Lesen Sie mehr

    € 71,27

  • Auditoría del control interno

    von Mantilla Blanco, Samuel Alberto …
    El control interno en las empresas es importante en la medida en que es útil para optimizarla y para prevenir errores y fraudes; el cual se vale de una cadena de valor compuesta por el diseño, implementación, evaluación, auditoría y supervisión. Esta publicación analiza esta cadena y el control interno desde la perspectiva de procesos, enfocándose particularmente en la auditoría. Los procesos han … Lesen Sie mehr

    € 18,80

  • Value Added Auditing:4th Edition

    von Greg Hutchins …
    Serien series CERM Academy Series on Enterprise Risk Management
    Value Added Auditing – 4th Edition (550 pages) is a process and risk based manual for performance audits, risk management, ISO management system and risk based audits.The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making.All ISO 9001:2015 … Lesen Sie mehr

    € 74,59

  • AUDITORIA EM ENFERMAGEM RELACIONADA COM A QUALIDADE DA ASSISTÊNCIA: UMA REVISÃO DE LITERATURA

    von EDUARDO LUIS DRAGHETTI …
    A auditoria teve início na Inglaterra no século XII, sendo adotada pelas empresas, firmando-se com a revolução industrial no século XVIII. O estudo teve como objetivo quantificar a produção nacional publicada em periódicos brasileiros que contenham o assunto auditoria em enfermagem relacionada com a qualidade da assistência publicados no período entre 2002 e 2012, identificar as temáticas … Lesen Sie mehr

    € 1,89

  • Adempimenti amministrativi

    von Massimo Simone …
    Il testo si rivolge al direttore amministrativo o comunque a quella figura che in azienda gestisce e coordina tutti i settori dell’amministrazione.Gli adempimenti che competono a tale figura sono quelli relativi alla redazione del bilancio e alle dichiarazioni fiscali.Il testo, pertanto, partendo dagli adempimenti per la redazione del bilancio e dallo schema di bilancio, affronta gli aspetti … Lesen Sie mehr

    € 36,40

  • 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

  • Agile Audit Transformation and Beyond

    von Toby DeRoche …
    Serien series Security, Audit and Leadership Series
    Auditing at the speed of risk requires internal auditors to rethink the way we work. Agile auditing provides a path forward that blends the best elements from agile project management and internal audit best practices.Leaders in internal audit are ready to incorporate an agile audit mindset in their departments, but most of the available resources provide theoretical ideas. Even when outside … Lesen Sie mehr

    € 49,42

  • The Forensic Accountant's Guidebook -Teacher's Edition

    von Bruce Geddes …
    Uncover the truth hidden in the numbers.This enhanced Teacher's Edition of The Forensic Accountant's Handbook equips educators, trainers, and professionals with everything needed to teach and master the art of forensic accounting.Building on the acclaimed Second Edition, this version includes complete solutions to all discussion questions, essay prompts, and practice cases, making it the ideal … Lesen Sie mehr

    € 34,49

  • The Audit Value Factor

    von Daniel Samson …
    Serien series Security, Audit and Leadership Series
    The Audit Value Factor: Making Management’s Head Turn empowers readers with a systematic method to build and maintain a value-centric internal audit organization. The book explores how to identify, quantify, and articulate value for customers. It details six critical success factors:Value propositions that link directly to customer needsFostering customer relationships using the CREATE modelTalent … Lesen Sie mehr

    € 65,89