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eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
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  • 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

  • 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 €

  • Enterprise Risk Management and COSO

    A Guide for Directors, Executives and Practitioners

    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

    81,99 €

  • 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

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

    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

    26,60 €

  • Eeuwig ondernemen

    Waarom het verleden ook uw toekomst is

    par Geert Janssens ...
    Falen komt zelden voort uit een gebrek aan kennis. Ondernemers nemen beslissingen onder onzekerheid, en zelfs goedbedoelde intenties kunnen slecht aflopen. Bedrijven betalen daarvoor de prijs, passen zich aan of verdwijnen. Toch herhalen mensen keer op keer dezelfde denkfouten.Eeuwig ondernemen laat zien hoe deze patronen ontstaan, met inzichten uit economische geschiedenis, psychologie en ... En savoir plus

    26,99 €

  • Internal Audit Fundamentals

    CIA Certified Internal Auditor

    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

  • 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

    44,37 €

  • Forensic Accounting and Financial Statement Fraud, Volume II

    Forensic Accounting Performance

    Forensic accounting is gaining considerable attention as a rewarding and exciting field of accounting. Forensic accountants perform both fraud and non-fraud services. The American Institute of Certified Public Accountants (AICPA) released its proposed new standards for its members who perform investigation and litigation forensic accounting services in December 2018.This second volume addresses ... En savoir plus

    13,13 €

  • Successful Organizational Tidbits for Today's Business Leaders

    Volume I

    par Eric Smith ...
    Managing people in organizations is one of the single greatest challenges organizational leaders face today. What is ironic is that some organizational leaders inadvertently enable a work environment where employees do not improve their organizational performance and productivity. Successful Organizational Tidbits for todays Business Leaders vol. I offers new organizational definitions, ... En savoir plus

    4,23 €

  • Inspections générales d'Etat d'Afrique

    Fraudes Gaspillages Anti-corruption Audit Evaluation, #4

    Collection Livre 4 - Fraudes Gaspillages Anti-corruption Audit Evaluation
    Abdou Karim GUEYE, Inspecteur général d'Etat et ancien directeur général de l'Ecole Nationale d'Administration et de Magistrature du Sénégal, publie un deuxième essai sur le management public et la gouvernance, à travers la problématique des Inspections générales d'Etat d'Afrique. L'auteur, Juriste, est aussi diplômé en administration publique et en management des organisations. Il cherche, à ... En savoir plus

    20,99 €

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os ... En savoir plus

    4,87 €

  • Adempimenti per la fatturazione

    Il volume fornisce soluzioni operative per supportare l’attività di chi ogni giorno affronta l’amministrazione d’azienda, la gestione del ciclo attivo e passivo, degli incassi e pagamenti, le procedure contabili, i processi di rilevazione e la fatturazione di acquisti e vendite, le importazioni ed esportazioni e gli adempimenti doganali.Il testo parte analizzando gli elementi della fattura, le ... En savoir plus

    36,40 € ou Gratuit avec Kobo Plus

  • Auditing Teams

    Dynamics and Efficiency

    Collection series Routledge Focus on Business and Management
    The recent audit failures which have rocked financial markets worldwide have accentuated the need for a better understanding of the link between risk, control and audit quality; as well as emphasising the need to open the "black box" of the ways auditing firms actually function. Reflecting these imperatives, Auditing Teams unravels the organizational and management issues in audit firms that are ... En savoir plus

    32,04 €

  • So, You Want To Be An Internal Audit Rock Star?

    Leadership Competencies to Help You Thrive

    par Shane M Rogers ...
    What can rock legends teach you about leading an internal audit function?More than you'd expect.Shane M. Rogers draws on decades of global internal audit leadership experience to deliver a unique and practical guide for internal audit executives who want to lead with both human insight and technological savvy.Through engaging analogies from the world of rock music, Rogers makes complex leadership ... En savoir plus

    21,19 €

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

    O processo de Relato Financeiro em SNC-ESNL

    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 ... En savoir plus

    16,99 €

  • Auditoria Médica:

    sob o enfoque da ética médica

    A massificação da saúde, a proliferação das operadoras de saúde, a globalização, a tecnologia e o crescente desenvolvimento informacional têm injetado, nos mais variados campos de conhecimento, inovações e desafios perniciosos à salutar convivência em sociedade, ameaçando a sobrevivência e a sustentabilidade financeira dos sistemas de saúde público e privado. O Direito e a ética médica, enquanto ... En savoir plus

    9,49 €

  • Statutory Audits in Europe

    Latest Reforms and Future Challenges

    Collection series Routledge Studies in Accounting
    In the aftermath of the Global Financial Crisis, corporate collapses, accounting scandals, and concerns around competition and auditor choice, the European Commission (EC) promoted the preparation of various reports on audit policy to support a harmonisation process of European auditing regulation. Consequently, the European Union (EU) Audit Regulation and Directive was implemented from 2016.This ... En savoir plus

    54,23 €

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

    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 ... En savoir plus

    1,86 € ou Gratuit avec Kobo Plus

  • Οικονομική Διαχείριση Επιχείρησης

    FINANCIAL MANAGEMENT FOR BEGINNERS, #2

    Collection Livre 2 - FINANCIAL MANAGEMENT FOR BEGINNERS
    Το βιβλίο αυτό σκοπό έχει να εξηγήσει στη σύγχρονη γυναίκα επιχειρηματία τις βασικές αρχές οικονομικής διαχείρισης μιας επιχείρησης, στην καθημερινή πράξη.Για πρώτη φορά μαζεμένες σε ένα βιβλίο όλες οι σύγχρονες συμβουλές που προτείνουν φημισμένοι οικονομολόγοι και ειδικοί της τεχνολογίας, προσαρμοσμένες στις ανάγκες και στα προβλήματα της σημερινής εποχής.Ένα βιβλίο οδηγός για την γυναίκα που οι ... En savoir plus

    Gratuit

  • A importância dos registros de enfermagem na auditoria

    Os registros de enfermagem são muito importantes tanto para comprovar a qualidade da assistência prestada como auxiliar na administração dos recursos por meio de auditoria, devido à importância do tema, foi realizado uma revisão da literatura dos estudos que versam sobre os registros de enfermagem e sua importância na auditoria. ... En savoir plus

    8,79 € ou Gratuit avec Kobo Plus

  • Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

    Sicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichern

    ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es ... En savoir plus

    37,09 €

  • How to Audit Equity

    par Steven Bragg ...
    How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning ... En savoir plus

    5,54 €

  • Big Data

    Post-truth and Disinformation in Politics and Economy

    par Wieslaw Cetera ...
    Collection Livre 60 - Studies in Politics, Security and Society
    In recent years, the application of artificial intelligence and big data analysis has become increasingly common, including in areas related to security and cybersecurity. The use of artificial intelligence and advanced big data analysis tools has enabled new critical perspectives on many different areas of the world around us. The purpose of this volume is to present the perspectives of ... En savoir plus

    59,47 €