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Recommandé pour vous

Blockchain

A Guide to Understanding Blockchain

par Sean Bennett ...

Collection Livre 3 - The Cryptomasher Series
BLOCKCHAINThe next step in the technological revolution is here with Blockchain!Blockchain technology is in the news more and more these days, especially as Bitcoin prices continue to climb closer and closer to $20,000 per unit. Generating plenty of news for speculative investors to obsess over is only one of its many uses, however, and it is likely going to be those who put it to use solving ... En savoir plus

4,01 € ou Gratuit avec Kobo Plus

BLOCKCHAINThe next step in the technological revolution is here with Blockchain!Blockchain technology is in the news more and more these days, especially as Bitcoin prices continue to climb closer and closer to $20,000 per unit. Generating plenty of news for speculative investors to obsess over is only one of its many uses, however, and it is likely going to be those who put it to use solving
... En savoir plus
Auditing For Dummies

par Maire Loughran ...

The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... En savoir plus

19,99 €

The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin
... En savoir plus
Leading the Internal Audit Function

par Lynn Fountain ...

Collection series Security, Audit and Leadership Series
In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and ... En savoir plus

41,39 €

In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and
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Ultimate Forensic Guide to AML KYC CFT

Forensic Audit, #1

par Darwin ...

Collection Livre 1 - Forensic Audit
AML Un-Plugged - Ultimate Forensic Guide to AML KYC CFTThis book serves as a comprehensive resource for AML professionals, compliance officers, forensic accountants, regulatory bodies, students, and anyone committed to understanding and combating the threats posed by money laundering, terrorism financing, and financial fraud. It provides an in-depth exploration of forensic accounting, combining ... En savoir plus

8,49 € ou Gratuit avec Kobo Plus

AML Un-Plugged - Ultimate Forensic Guide to AML KYC CFTThis book serves as a comprehensive resource for AML professionals, compliance officers, forensic accountants, regulatory bodies, students, and anyone committed to understanding and combating the threats posed by money laundering, terrorism financing, and financial fraud. It provides an in-depth exploration of forensic accounting, combining
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Internal Audit Fundamentals

CIA Certified Internal Auditor

par Azhar ul Haque Sario ...

Finally, a straightforward guide to mastering the fundamentals of the CIA exam.This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Standards. This book explains independence and objectivity. These are crucial concepts. We cover the ... En savoir plus

5,10 € ou Gratuit avec Kobo Plus

Finally, a straightforward guide to mastering the fundamentals of the CIA exam.This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Standards. This book explains independence and objectivity. These are crucial concepts. We cover the
... En savoir plus
Enterprise Risk Management and COSO

A Guide for Directors, Executives and Practitioners

par Harry Cendrowski, William C. Mair ...

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise ... En savoir plus

76,99 €

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise
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Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

par Howard M. Schilit, Jeremy Perler, Yoni Engelhart ...

The bestselling classic from the “Sherlock Holmes of Accounting”—updated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors.This fourth edition of the bestselling guide shines a light on the most shocking frauds and financial reporting offenders, and gives investors the tools they need to spot deceptive financial reporting in the global ... En savoir plus

25,43 €

The bestselling classic from the “Sherlock Holmes of Accounting”—updated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors.This fourth edition of the bestselling guide shines a light on the most shocking frauds and financial reporting offenders, and gives investors the tools they need to spot deceptive financial reporting in the global
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La mia tesi di Laurea

par Giac, Giac ...

La mia tesi di Laurea ... En savoir plus

6,57 €

La mia tesi di Laurea
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Auditing Beyond Compliance

Using the Portable Universal Quality Lean Audit Model

par Janet Bautista Smith ...

This publication introduces a portable audit model to facilitate a simple, flexible, and effective audit of single or multiple quality system standards and achieve both compliance and initiation of improvement initiatives. This model is similar to a universal adaptor plug, allowing easy connection and interchangeability of the multiple standards even under rapid system changes typical of modern ... En savoir plus

29,78 € ou Gratuit avec Kobo Plus

This publication introduces a portable audit model to facilitate a simple, flexible, and effective audit of single or multiple quality system standards and achieve both compliance and initiation of improvement initiatives. This model is similar to a universal adaptor plug, allowing easy connection and interchangeability of the multiple standards even under rapid system changes typical of modern
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Corporate Governance

A Pragmatic Guide for Auditors, Directors, Investors, and Accountants

par Vasant Raval ...

Collection series Security, Audit and Leadership Series
This book facilitates a systematic comprehension of internal workings of corporate governance in practice. Facets of this multidisciplinary, constantly evolving field are discussed and interrelationships among them are explained to provide insights on how certain precepts come into play for various roles in governance. This book pragmatically explains and illustrates with a view to integrate. To ... En savoir plus

70,61 €

This book facilitates a systematic comprehension of internal workings of corporate governance in practice. Facets of this multidisciplinary, constantly evolving field are discussed and interrelationships among them are explained to provide insights on how certain precepts come into play for various roles in governance. This book pragmatically explains and illustrates with a view to integrate. To
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Бухгалтерия для небухгалтеров PRO

par Алексей Иванов ...

Collection series Звезда нонфикшн. Подарочная
Бухгалтерский учет — неизбежное зло, навязанное любимым государством. Этим занимаются нервные тетки, задача которых — оберегать предпринимателя от налоговой и делать платежки для банка. Ага! Как бы не так. Дебеты и кредиты, сальдо и бульдо, аудиты и инвентаризации — проще, чем кажутся! Вы знали, что «ебит и ебитда» не ругательства, а важные метрики бизнеса? Вот! Автор с юмором и понятными ... En savoir plus

10,99 € ou Gratuit avec Kobo Plus

Бухгалтерский учет — неизбежное зло, навязанное любимым государством. Этим занимаются нервные тетки, задача которых — оберегать предпринимателя от налоговой и делать платежки для банка. Ага! Как бы не так. Дебеты и кредиты, сальдо и бульдо, аудиты и инвентаризации — проще, чем кажутся! Вы знали, что «ебит и ебитда» не ругательства, а важные метрики бизнеса? Вот! Автор с юмором и понятными
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PRACTICAL AUDITING

For MBA/BBA/BE/B.TECH/BCA/MCA/ME/M.TECH/Diploma/B.Sc/M.Sc/MA/BA/Competitive Exams & Knowledge Seekers

par VIKRAMAN N ...

Collection Livre 94 - BBAMBAMABA
This book has been written for the B.COM/LLB/MBA/BBA/ME/M.TECH/BE/B.Tech students of All University with latest syllabus for ECE, EEE, CSE, IT, Mechanical, Bio Medical, Bio Tech, BCA, MCA and All B.Sc Department Students.The basic aim of this book is to provide a basic knowledge in Practical Auditing.Practical Auditing for engineering & Management students of degree, diploma & AMIE courses and a ... En savoir plus

13,38 € ou Gratuit avec Kobo Plus

This book has been written for the B.COM/LLB/MBA/BBA/ME/M.TECH/BE/B.Tech students of All University with latest syllabus for ECE, EEE, CSE, IT, Mechanical, Bio Medical, Bio Tech, BCA, MCA and All B.Sc Department Students.The basic aim of this book is to provide a basic knowledge in Practical Auditing.Practical Auditing for engineering & Management students of degree, diploma & AMIE courses and a
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The Fraud Audit

Responding to the Risk of Fraud in Core Business Systems

par Leonard W. Vona ...

Collection Livre 16 - Wiley Corporate F&A
Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to ... En savoir plus

54,99 €

Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to
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Smart Money

par Phillip Julio Long ...

"Smart Money" by Phillip J. Long serves as an exhaustive legal record and personal appeal, chronicling the author's RICO (Racketeer Influenced and Corrupt Organizations Act) claims initially filed in 1999 and pursued through various administrative and judicial channels. Long provides a compelling documentation trail and seeks to expose alleged systemic corruption within high-profile American ... En savoir plus

9,99 € ou Gratuit avec Kobo Plus

"Smart Money" by Phillip J. Long serves as an exhaustive legal record and personal appeal, chronicling the author's RICO (Racketeer Influenced and Corrupt Organizations Act) claims initially filed in 1999 and pursued through various administrative and judicial channels. Long provides a compelling documentation trail and seeks to expose alleged systemic corruption within high-profile American
... En savoir plus
Korruption vorbeugen

Wie österreichische KMU die Risiken für Korruption möglichst geringhalten

par Helmut Siller ...

Collection series Business and Economics (German Language)
Dieses essential gibt einen Überblick über Formen und Folgen von Korruption im privaten Sektor. Dabei liegt der Fokus auf Korruptionsprävention in österreichischen kleinen und mittleren Unternehmen (KMU). Sie erfahren in diesem Buch, wie sie mit Korruptionsrisiken umgehen sollten und wie ein durchdachtes Integritäts-Management System davor schützen kann. Dazu werden zunächst Begriffe und ... En savoir plus

7,41 €

Dieses essential gibt einen Überblick über Formen und Folgen von Korruption im privaten Sektor. Dabei liegt der Fokus auf Korruptionsprävention in österreichischen kleinen und mittleren Unternehmen (KMU). Sie erfahren in diesem Buch, wie sie mit Korruptionsrisiken umgehen sollten und wie ein durchdachtes Integritäts-Management System davor schützen kann. Dazu werden zunächst Begriffe und
... En savoir plus
Mentalité Financière - Epargner Ou Investir

Multiplier Of Wealth, #1

par Jean Paul Tshibangu ...

Collection Livre 1 - Multiplier Of Wealth
Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mentalité d'épargnant, aborde les limites de l'épargne en matière de sécurité à long terme, et met en avant l ... En savoir plus

4,99 €

Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mentalité d'épargnant, aborde les limites de l'épargne en matière de sécurité à long terme, et met en avant l
... En savoir plus
Transfer Pricing in Manufacturing

An Analysis of the OECD Guidelines

par Ioana Ignat, Liliana Ionescu-Feleagă ...

Collection series Business and Management (R0)
Transfer pricing is considered a new and complex concept in terms of guidelines and regulations. In this context, more and more academics and tax professionals are interested in understanding the mechanism of a transfer pricing analysis. The main objective of the book is to help them in this process by presenting in a practical approach (using case studies and schemes) and in accordance with the ... En savoir plus

152,63 €

Transfer pricing is considered a new and complex concept in terms of guidelines and regulations. In this context, more and more academics and tax professionals are interested in understanding the mechanism of a transfer pricing analysis. The main objective of the book is to help them in this process by presenting in a practical approach (using case studies and schemes) and in accordance with the
... En savoir plus
Artificial Intelligence in Accounting, Auditing and Finance

A Guide for Implementation and Use

Modifié par Michael Adelowotan, Collins Achepsah Leke ...

Collection series Business and Management (R0)
This book focuses on the use of Artificial Intelligence (AI) for accounting, auditing, and finance. It explores how AI can be leveraged to perform various tasks within these fields and offers real life examples to illustrate its features and facilitate implementation. The book further examines how different AI technologies, such as Machine Learning, Deep Learning, Natural Language Processing, and ... En savoir plus

85,85 €

This book focuses on the use of Artificial Intelligence (AI) for accounting, auditing, and finance. It explores how AI can be leveraged to perform various tasks within these fields and offers real life examples to illustrate its features and facilitate implementation. The book further examines how different AI technologies, such as Machine Learning, Deep Learning, Natural Language Processing, and
... En savoir plus
Auditing and Society

Research on Audit Practice and Regulations

par Wally Smieliauskas, Minlei Ye, Ping Zhang ...

Auditing has become an essential component in market societies and the need for auditing skills has risen in line with globalization. This textbook provides a comprehensive overview of the role of financial statement auditing in contemporary society, including the auditor’s role in evaluating the financial reporting of an auditee—a topic of central concern in the recent comprehensive review of the ... En savoir plus

68,18 €

Auditing has become an essential component in market societies and the need for auditing skills has risen in line with globalization. This textbook provides a comprehensive overview of the role of financial statement auditing in contemporary society, including the auditor’s role in evaluating the financial reporting of an auditee—a topic of central concern in the recent comprehensive review of the
... En savoir plus
经营者日产库存和应收帐款新鲜度控制指南

par 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 ... En savoir plus

19,99 € ou Gratuit avec Kobo Plus

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
... En savoir plus
Assuring Information Security

Assurance Services, #3

par Robert E. Davis ...

Collection Livre 3 - Assurance Services
Information and associated technologies continue to advance toward diverse distributed configuration environments for entering, processing, storing, and retrieving data. The magnitude of changes occurring can be clearly seen in the explosion of linked IT infrastructures connected to cloud computing service providers and mobile computing devices. Consequently, the impact of such decentralization ... En savoir plus

22,99 € ou Gratuit avec Kobo Plus

Information and associated technologies continue to advance toward diverse distributed configuration environments for entering, processing, storing, and retrieving data. The magnitude of changes occurring can be clearly seen in the explosion of linked IT infrastructures connected to cloud computing service providers and mobile computing devices. Consequently, the impact of such decentralization
... En savoir plus
Risk Based Auditing:Using ISO 19011:2018

par Greg Hutchins ...

Collection series CERM Academy Series on Enterprise Risk Management
What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the ... En savoir plus

52,63 €

What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the
... En savoir plus
Analysis of the Development of Beijing (2020)

par Beijing Academy of Social Sciences ...

This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic development continues to improve in overall quality and regional coordination. A review of China’s regional economic development in 2019-2020 is followed by 11 chapters that cover Beijing’s achievements and ... En savoir plus

91,47 €

This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic development continues to improve in overall quality and regional coordination. A review of China’s regional economic development in 2019-2020 is followed by 11 chapters that cover Beijing’s achievements and
... En savoir plus
HOW TO BE AUDIT-PROOF

par Alexey ...

1,00 €

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Recommandé pour vous

eBooks Audit

Blockchain

Auditing For Dummies

Leading the Internal Audit Function

Ultimate Forensic Guide to AML KYC CFT

Internal Audit Fundamentals

Enterprise Risk Management and COSO

Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

La mia tesi di Laurea

Auditing Beyond Compliance

Corporate Governance

Бухгалтерия для небухгалтеров PRO

PRACTICAL AUDITING

The Fraud Audit

Smart Money

Korruption vorbeugen

Mentalité Financière - Epargner Ou Investir

Transfer Pricing in Manufacturing

Artificial Intelligence in Accounting, Auditing and Finance

Auditing and Society

经营者日产库存和应收帐款新鲜度控制指南

Assuring Information Security

Risk Based Auditing:Using ISO 19011:2018

Analysis of the Development of Beijing (2020)

HOW TO BE AUDIT-PROOF