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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 872 Ergebnissen angezeigt
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  • The Nature of Accounting Regulation

    von Ian Dennis …
    Serien series Routledge Studies in Accounting
    Accounting standards are an essential element in the regulation of current financial reporting. Standard setters promulgate such standards, and companies and professional accountants follow them in preparing financial reports. Although much has been written about the history of standard setting, the conceptual underpinnings of accounting standards, the process of setting them, and whether such … Lesen Sie mehr

    € 74,54

  • Coping with Disaster Risk Management in Northeast Asia

    Economic and Financial Preparedness in China, Taiwan, Japan and South Korea

    von Gregory Coutaz …
    Disaster risk management is of increasing significance in today’s world. Every year, natural disasters cause tens of thousands of deaths and tens of billions of dollars’ worth of losses. Northeast Asia holds a high propensity for natural disasters, including earthquakes, tsunamis, typhoons, floods and landslides. Countries in the region have a long history of natural disasters that have devastated … Lesen Sie mehr

    € 79,41

  • Advanced Quality Auditing

    An Auditor’s Review of Risk Management, Lean Improvement, and Data Analysis

    von Lance B. Coleman …
    Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom … Lesen Sie mehr

    € 30,90

  • Guide to Auditor Legal Liability

    von Steven Bragg …
    Auditors are routinely named in suits by disgruntled clients or third parties. Given the costs involved in defending against lawsuits, the auditor needs to be aware of the applicable legal liabilities and how to mount a robust defense. In the Guide to Auditor Legal Liability manual, we examine the sources of legal liability for the auditor, the arguments that plaintiffs will rely upon when … Lesen Sie mehr

    € 5,51

  • Come fare… Revisione legale delle poste di bilancio

    von Francesco Ballarin …
    L’eBook fornisce utili strumenti operativi per lo svolgimento dell’attività di revisione contabile.Contiene inoltre spunti di riflessione in merito alla declinazione dei principi di revisione (ISA Italia) nelle principali attività da svolgere lungo la fase di verifica dei valori finali di bilancio.L’autore descrive le procedure di revisione da seguire per i vari cicli di operazioni in cui il ... … Lesen Sie mehr

    € 15,50

  • Assuring IT Governance

    Assurance Services, #2

    von Robert E. Davis …
    Serien Buch 2 - Assurance Services
    Depending on the abstraction level, IT governance can be viewed as a framework, methodology, or technique. As a framework, IT governance enables a "system of controls" assisting in assuring organizational goals and objectives are achieved effectively and efficiently. As a methodology, IT governance furnishes a description of the role entity direction and controls play in achieving information … Lesen Sie mehr

    € 22,99

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes

    1

    von SALIH AHMED ISLAM …
    Serien series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" 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

  • How to Hire the Right One

    Preparation for Success, #1

    von Henry Allen …
    Serien Buch 1 - Preparation for Success
    Hiring the wrong person is a costly and frustrating mistake that can seriously affect the growth of any company. Whether you run a small business or a large organization, finding the ideal candidate is always a challenge. If you've ever felt like the hiring process is a gamble, where sometimes you get it right and other times you end up regretting it, this book is exactly what you need.One of the … Lesen Sie mehr

    € 1,99

  • Sustainable Development

    A Paradigm Shift from Development Administration

    von Anupama Puri Mahajan …
    This book addresses the critical transition from traditional development strategies to sustainable development practices. It provides a detailed examination of theories of development administration and explores how sustainable development has redefined global goals. The book delves into various models that put sustainability into action, examining the role of international agencies in promoting … Lesen Sie mehr

    € 63,57

  • The Routledge Companion to Accounting in Emerging Economies

    Bearbeitet von Pauline Weetman, Ioannis Tsalavoutas …
    Serien series Routledge Companions in Business, Management and Marketing
    As researchers reveal the increasing complexities of accounting practices in emerging economies, there is a growing need for an overview of the topic. The Routledge Companion to Accounting in Emerging Economies is a prestige work offering an introduction to current scholarship in the field, with indications of future directions for enhancing the contribution to knowledge.With regional coverage of … Lesen Sie mehr

    € 61,91

  • The Routledge Companion to Accounting, Reporting and Regulation

    Bearbeitet von Carien van Mourik, Peter Walton …
    Serien series Routledge Companions in Business, Management and Accounting
    Financial accounting, reporting and regulation is a vast subject area of huge global importance, with interest rising significantly in the light of the ongoing global financial crisis.The authors begin with a broad overview of the subject of accounting, setting the stage for a discussion on the theoretical and practical issues and debates regarding financial reporting, which are expanded on in the … Lesen Sie mehr

    € 59,38

  • ISO 9001:2015 Audit Procedures

    von Ray Tricker …
    Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures.Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part … Lesen Sie mehr

    € 85,91

  • Investment Valuation and Appraisal

    Exam Training with Exercises and Solutions

    von Kay Poggensee …
    Serien series Business and Management (R0)
    This book complements the textbook Investment Valuation and Appraisal - Theory and Practice. It contains exercises and solutions often used at academic courses about investment evaluation around the world. Using the sample solutions for the assignments, the learning progress itself can be checked by students. Thus, this book enables students of business administration to prepare for exams in self … Lesen Sie mehr

    € 49,49

  • Sport et finance

    Fondements de la gestion financière et comptable dans le secteur sportif

    von Julien Le Maux …
    Le sport, qu’il soit pratiqué dans un cadre professionnel, associatif ou communautaire, repose sur des mécanismes financiers et comptables souvent méconnus. Derrière chaque performance, chaque investissement et chaque projet d’infrastructure se cachent des choix budgétaires, des décisions stratégiques et des équilibres économiques à maintenir.Cet ouvrage propose une initiation claire, accessible … Lesen Sie mehr

    € 38,19

  • Breaking Into Risk Management In Banks

    von Boris Agranovich …
    Learn the fundamental skills of how to become a successful Risk Management Professional.The book delivers fundamentals of Risk Management in banks – overview of the principles, processes, and frameworks of Risk Management. … Lesen Sie mehr

    Kostenlos

  • La nuova contabilità delle amministrazioni pubbliche

    Princìpi e strumenti dell'armonizzazione contabile nel rinnovato contesto tecnico e normativo europeo

    von Anzalone Massimo, Macrì Indra, Siragusa Stefano …
    Il volume analizza il variegato sistema della contabilità pubblica italiana e traccia il perimetro oggettivo, delle fonti e dei soggetti coinvolti nel processo di armonizzazione contabile, attraverso la disamina delle modifiche apportate all’impianto costituzionale ed a quello legislativo ordinario e regolamentare.Al fine di agevolare la lettura dell’opera, viene fornito un innovativo quadro … Lesen Sie mehr

    € 41,60

  • Disruption in the Audit Market

    The Future of the Big Four

    von Krish Bhaskar, John Flower …
    Serien series Disruptions in Financial Reporting and Auditing
    Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users … Lesen Sie mehr

    € 37,90

  • Gestão da qualidade e práticas de auditoria

    von Denise Silva …
    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. Gestão da qualidade e práticas de auditoria busca apresentar a importância da gestão da qualidade por meio de seus … Lesen Sie mehr

    € 4,99

  • Something to Believe In

    Creating Trust and Hope in Organisations: Stories of Transparency, Accountability and Governance

    Bearbeitet von Rupesh Shah, David Murphy, Malcolm McIntosh …
    In a world where trust in politicians, corporations and the processes that determine our lives continues to dwindle, this innovative book brings together research, case studies and stories that begin to answer a central question for society: How we can create organisations, institutions, groups and societies that can nurture trusting relationships with one another and among individuals?Something … Lesen Sie mehr

    € 50,53

  • Carbon Accounting for Sustainability and Environmental Management

    Case Studies from China

    Bearbeitet von Tarek Rana, Md Jahidur Rahman, Peter Öhman …
    Serien series Routledge Studies in Accounting
    As the world increasingly focuses on sustainability and climate justice, this book sets the scene by establishing the significance of carbon accounting in today’s environmental management practices.It provides a comprehensive exploration of the subject, with a specific focus on the Chinese context and sheds light on how carbon accounting practices are being integrated into corporate and national … Lesen Sie mehr

    € 58,11

  • Contemporary Issues in Audit Management and Forensic Accounting

    Bearbeitet von Simon Grima, Engin Boztepe, Peter J. Baldacchino …
    Serien Buch 102 - Contemporary Studies in Economic and Financial Analysis
    Recently, financial crimes have increased exponentially in many regions of the world. Considering that these crimes are usually due to accounting fraud, more sensitive and effective approaches to accounting fraud and corruption have started developing. In this context, regulations have been put into practice in many countries for measures to be taken against fraud and corruption.It is not possible … Lesen Sie mehr

    € 110,10

  • AICPA AUDITING AND ATTESTATION CERTIFICATION (AUD) Exam Practice Questions & Dumps

    400+ Exam practice questions for AICPA (AUD) Exam Prep LATEST VERSION

    von Books Fortune …
    To become a licensed Certified Public Accountant (CPA), you must first pass the Uniform CPA Examination.The CPA Exam consists of four, four-hour sections: Auditing and Attestation (AUD), Business Environment and Concepts (BEC), Financial Accounting and Reporting (FAR) and Regulation (REG). You must pass all four sections within 18 months, earning a minimum score of 75 on each part.Study the CPA … Lesen Sie mehr

    € 8,33

  • Audit the Audit

    Redefining the Concept of Audit in the Context of Personal Data Protection

    von Huishu Wu, Chuan Zhang …
    Serien series Law and Criminology (R0)
    This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with … Lesen Sie mehr

    € 158,39

  • Finance in Crises

    Financial Management Under Uncertainty

    Bearbeitet von Tobias Hüttche …
    Serien series Economics and Finance (R0)
    Climate change, COVID-19, Ukraine: it seems that crises are here to stay, which poses major challenges for the financial management of companies. This book addresses these issues, and present concrete approaches to resolving them.Until recently, the past was considered a reliable basis for predicting the future. As this is no longer the case, financial calculation and management models must take … Lesen Sie mehr

    € 158,39