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Buchprüfung eBooks

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  • Auditoría de las áreas de la empresa. ADGD0108

    von Francisco Javier Montaño Hormigo …
    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108 - GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍA". 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

    € 11,99

  • Audit Defense

    A Management Audit Readiness Guide

    von Ed Danter …
    Serien series Economics and Finance (R0)
    Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal … Lesen Sie mehr

    € 64,34

  • Ordinamento e gestione contabile-finanziaria degli Enti locali

    von Giancarlo Astegiano …
    L’ordinamento e la gestione contabile degli Enti locali stanno subendo in questi anni un processo di continua evoluzione che dovrebbe avere come punto di arrivo l’attuazione del federalismo fiscale. Un processo sicuramente accidentato, che richiede agli operatori una conoscenza di base approfondita della struttura organizzativa degli enti locali nella loro articolazione.In un tale quadro è di … Lesen Sie mehr

    € 71,34

  • Auditing Reimagined

    Navigating Stakeholder Expectations

    von Yusuf M. Sidani, Tarek El Masri, Abdeljalil Ghanem …
    The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures. … Lesen Sie mehr

    € 24,41

  • Il vero bilancio integrato

    von Andrea Gasperini …
    La definizione di un nuovo strumento di Business Reporting, il quale include, oltre alle tradizionali informazioni finanziarie, anche quelle quali-quantitative (non-finanziarie) sulla capacità da parte delle imprese di generare in modo sostenibile il valore e sui rischi correlati, è uno dei temi più attuali e vivaci per chi si occupa di management aziendale e di analisi finanziaria.L’opera si … Lesen Sie mehr

    € 23,99

  • Providing Safe & Healthy Workplace with ISO 45001:2018

    Implementation of OHSMS

    von Ramesh C Grover, Sachin Grover …
    THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITINGProviding Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the aim of giving the reader knowledge and practical advice on preparing for ISO 45001: 2018 implementations without much stress … Lesen Sie mehr

    € 1,37

  • 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

    € 10,34

  • Hanyar Ruhi .

    Tafiya Cikin Rayuwa.

    von Ken Luball …
    ”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da … Lesen Sie mehr

    € 2,99

  • BOOMTOWN RISING: The New Industrial Engines Of America

    von Aivo Publishing …
    The New Boomtown Era is coming to the United States Of America. See what it's going to be all about. As well as what to prepare for. … Lesen Sie mehr

    € 5,99

  • Public-Private Partnership in the Cultural Sector

    A Comparative Analysis of European Models

    von Elena Borin …
    Serien Buch 4 - Cultural Management and Cultural Policy Education
    This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural … Lesen Sie mehr

    € 46,08

  • The Operational Audit Blueprint Definitions, Internal Audit Programs and Checklists for Success – HR & Manufacturing

    1

    von SALIH AHMED ISLAM …
    Serien series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – HR & Manufacturing" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate … Lesen Sie mehr

    € 15,99

  • Correlation Ratio Variable

    von Homework Help Classof1 …
    "1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables.  What relationships do the graphs indicate? 2.  Generate descriptive statistics for the diploma/GED rate, overall and by type of institution.  Discuss your results. 3.  Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation). … Lesen Sie mehr

    € 5,66

  • Urban Policy System in Strategic Perspective: From V4 to Ukraine

    Bearbeitet von Kamil Glinka …
    Serien Buch 34 - Studies in Politics, Security and Society
    The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system … Lesen Sie mehr

    € 51,69

  • Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

    Flip This Risk Books, #1

    von Karen Hardy …
    Serien Buch 1 - Flip This Risk Books
    "Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly … Lesen Sie mehr

    € 2,99

  • Accounting Fraud

    Bilanzmanipulationen praxisorientiert verstehen und mit Datenanalysen frühzeitig erkennen, aufklären und verhindern

    von Carola Rinker, Patrick Müller, Frank Münker …
    Serien series Business and Economics (German Language)
    Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fraud ist oft nicht vorhanden. In diesem Buch werden branchentypische Besonderheiten der Bilanz und GuV aufgegriffen. Die Autoren erläutern verschiedene Manipulationsarten und zeigen, wie diese aufgedeckt … Lesen Sie mehr

    € 32,44

  • Yeni Kamu Muhasebesi

    Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

    von Erkan Karaarslan …
    Serien series Devlet Muhasebesi
    Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının … Lesen Sie mehr

    € 4,72

  • Unstoppable

    Balancing ACCA studies, Family and Work

    von Angel Kyoshabire …
    Unstoppable: Balancing ACCA studies, Family and WorkEmbarking on the challenging path to ACCA certification is a demanding journey, but doing so while juggling the roles of a dedicated mother and a full-time employee adds a layer of complexity and determination that few can imagine.In the "Unstoppable," I share my personal story of perseverance, resilience, and the strategies I employed to … Lesen Sie mehr

    € 9,44

  • Independent Certified Internal Auditor Exam Guide 2026/2027 for Everyone

    Comprehensive Coverage with Over 1100 Practice Questions and Fully Explained Answers

    von Terry Giron …
    This book is a structured and comprehensive study resource designed to support candidates preparing for the examination. This guide presents core internal auditing concepts and exam-relevant material in a clear, organized format suitable for candidates at all stages of preparation.The content focuses on key areas commonly tested on the exam, including internal audit fundamentals, governance and … Lesen Sie mehr

    € 6,99

  • neuroorador exitoso

    von Anonimo Book Digital, anonimo book …
    Neuroorador Exitoso: Cómo Conectar con las Mentes y Corazones de tu Audiencia Utilizando la Neurociencia"¿Te gustaría ser un orador más persuasivo, inspirador y confiado? "Neuroorador Exitoso" es la guía definitiva para aquellos que desean dominar el arte de la oratoria utilizando las últimas herramientas de la neurociencia.En este libro aprenderás a:Conectar emocionalmente con tu audiencia … Lesen Sie mehr

    € 9,49

  • Manual da Prestação de Contas nas Entidades do setor não Lucrativo

    O processo de Relato Financeiro em SNC-ESNL

    von Duarte Nuno Araújo, Patrícia Cardoso, José Novais …
    Uma obra que dá resposta às necessidades emergentes do SNC-ESNL, principalmente quanto à elaboração do Relatório de Atividades e das Demonstrações Financeiras que integram o Relatório e Contas.Um repositório completo de todas as obrigações de divulgação no relatório e contas que contribui de forma decisiva para a disciplina e cultura da boa prestação de contas do terceiro setor em Portugal e … Lesen Sie mehr

    € 16,99

  • Audit et contrôle interne - 4e édition

    De la conformité au jugement

    von Benoît Pigé …
    Serien series Les essentiels de la gestion
    Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et sociales connaissent des évolutions très fortes, le besoin de confiance apparaît plus que jamais nécessaire. En formalisant les procédures, les mécanismes de contrôle et les règles de supervision, le contrôle interne apporte la garantie que le produit ou le service réalisé correspond bien aux … Lesen Sie mehr

    € 15,99

  • 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

  • How to Audit Liabilities

    von Steven Bragg …
    How to Audit Liabilities clarifies for the auditor every action needed to audit liabilities. It describes the characteristics of liabilities from an auditing perspective, and then goes on to describe the steps required to audit many types of liabilities, including accounts payable, accrued liabilities, and debt. There is a particular emphasis on the search for unrecorded liabilities. Background … Lesen Sie mehr

    € 5,62

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    von k …
    ............................................................... … Lesen Sie mehr

    € 5,00