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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
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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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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

43,96 €

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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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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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
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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

25,96 €

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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Diretrizes de auditoria ambiental

par Celso Maran de Oliveira ...

Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... En savoir plus

Gratuit

Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental
... En savoir plus
Scoring und Nutzwertanalysen

Ein Leitfaden für die Praxis

par Jörg B. Kühnapfel ...

Dieses Buch unterstützt Manager und Projektverantwortliche bei komplexen Entscheidungen im Umgang mit Scoring-Modellen bzw. Nutzwertanalysen. Sie zählen zu den meist genutzten Methoden in Unternehmen. Doch nur eine sachgerechte Durchführung liefert belastbare Ergebnisse. Anschaulich wird erläutert, wie methodisch korrekte Scorings erstellt bzw. Nutzwertanalysen richtig durchgeführt werden, um alle ... En savoir plus

54,47 €

Dieses Buch unterstützt Manager und Projektverantwortliche bei komplexen Entscheidungen im Umgang mit Scoring-Modellen bzw. Nutzwertanalysen. Sie zählen zu den meist genutzten Methoden in Unternehmen. Doch nur eine sachgerechte Durchführung liefert belastbare Ergebnisse. Anschaulich wird erläutert, wie methodisch korrekte Scorings erstellt bzw. Nutzwertanalysen richtig durchgeführt werden, um alle
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Die Auswirkungen der steigenden Zahl Kleiner Anfragen im Deutschen Bundestag auf die Oeffentliche Verwaltung

Eine Umfrage unter Beschaeftigten der Ministerialbuerokratie

par Simon Arnholdt ...

Die Zahl Kleiner Anfragen steigt seit mehreren Legislaturperioden immer weiter an. Der Autor nimmt damit zusammenhängende Klagen aus der Öffentlichen Verwaltung zum Anlass, um zu untersuchen, welche Auswirkungen diese Steigerung auf Arbeitsbelastung und Performanz sowie auf Einstellungen und Praxisverständnis von Beschäftigten der Ministerialbürokratie hat. Dazu analysiert er die ... En savoir plus

36,46 €

Die Zahl Kleiner Anfragen steigt seit mehreren Legislaturperioden immer weiter an. Der Autor nimmt damit zusammenhängende Klagen aus der Öffentlichen Verwaltung zum Anlass, um zu untersuchen, welche Auswirkungen diese Steigerung auf Arbeitsbelastung und Performanz sowie auf Einstellungen und Praxisverständnis von Beschäftigten der Ministerialbürokratie hat. Dazu analysiert er die
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Programas para evaluaciones fiscales en empresas comerciales e industriales

par María Alicia Benavides Pintos, Domingo Burciaga Alvarado, Rodolfo José Luis Figueroa Lorrabaquio, Jaime Hernández Romero, Miguel Ángel Mayorga Acevedo, Ricardo Martínez Cureño, José de Jesús Prado Arciniega, Javier Rojas Palma, Juan Carlos Rueda López, Griselda Alicia Soto Alvarado, Juan Carlos Pardo Casillas, Reyna Miguel Santillán ...

Esta obra es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparado con las preguntas más comunes para ayudar a los profesionales de la Contaduría Pública en el cumplimiento de las principales disposiciones fiscales federales aplicables, de la Ley General de Sociedades Mercantiles, de la Ley Federal del Trabajo y de las ... En savoir plus

10,48 € ou Gratuit avec Kobo Plus

Esta obra es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparado con las preguntas más comunes para ayudar a los profesionales de la Contaduría Pública en el cumplimiento de las principales disposiciones fiscales federales aplicables, de la Ley General de Sociedades Mercantiles, de la Ley Federal del Trabajo y de las
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Advances in Accounting Behavioral Research

Modifié par Dr. Khondkar E. Karim ...

Collection Livre 26 - Advances in Accounting Behavioral Research
Focusing on research that examines both individual and organizational behavior relative to accounting, Advances in Accounting Behavioral Research provides an in-depth analysis and exchange of peer-reviewed knowledge across all areas of accounting behavioral research and the development, discussion, and expansion of theories from psychology, sociology, and related disciplines.From the effects of ... En savoir plus

148,40 €

Focusing on research that examines both individual and organizational behavior relative to accounting, Advances in Accounting Behavioral Research provides an in-depth analysis and exchange of peer-reviewed knowledge across all areas of accounting behavioral research and the development, discussion, and expansion of theories from psychology, sociology, and related disciplines.From the effects of
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Auditoría del sector solidario

Normas de aseguramiento de la información (NAI)/Normas locales NAGA

par Cardozo Cuenca, Hernán ...

Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de Aseguramiento de la Información (NAI) y las Normas Internacionales de Auditoría (NIA). El texto hace un recorrido por la economía solidaria, los órganos de vigilancia y control, la auditoría basada en riesgos, la auditoría a elementos contables, el uso de ... En savoir plus

13,03 €

Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de Aseguramiento de la Información (NAI) y las Normas Internacionales de Auditoría (NIA). El texto hace un recorrido por la economía solidaria, los órganos de vigilancia y control, la auditoría basada en riesgos, la auditoría a elementos contables, el uso de
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Guide to Management Accounting Inventory turnover for managers

par Shigeaki Takai ...

According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. However, I believe that both accounts receivable turnover and inventory turnover are generally lower than ... En savoir plus

22,99 € ou Gratuit avec Kobo Plus

According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. However, I believe that both accounts receivable turnover and inventory turnover are generally lower than
... En savoir plus
Normas e práticas de auditoria

par Alessandra Bernini ...

Collection 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. Normas e práticas de auditoria traça um panorama sobre as normas que regem o mercado de auditoria e as principais ... En savoir plus

4,99 €

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. Normas e práticas de auditoria traça um panorama sobre as normas que regem o mercado de auditoria e as principais
... En savoir plus
Auditoria Contábil

par Moisés Moura de Melo, Ivan Ramos dos Santos ...

Com as recentes alterações no mundo contábil e na auditoria capitaneadas pelo CFC que aprovou inúmeras Normas Brasileiras de Contabilidade Técnica de Auditoria, os profissionais da área devem estar em constante atualização, visando cada vez mais buscar credibilidade e transparência na divulgação dos demonstrativos contábeis. Neste livro, os autores tratam de forma objetiva estas recentes mudanças ... En savoir plus

19,99 € ou Gratuit avec Kobo Plus

Com as recentes alterações no mundo contábil e na auditoria capitaneadas pelo CFC que aprovou inúmeras Normas Brasileiras de Contabilidade Técnica de Auditoria, os profissionais da área devem estar em constante atualização, visando cada vez mais buscar credibilidade e transparência na divulgação dos demonstrativos contábeis. Neste livro, os autores tratam de forma objetiva estas recentes mudanças
... En savoir plus
Auditoría del control interno

par Mantilla Blanco, Samuel Alberto ...

Debido al crecimiento del sector solidario en Colombia es importante que el auditor dedique más tiempo a las tareas de vericación y cumplimiento, así como a apoyarse más en los sistemas de control interno para prevenir fraudes y posibles casos de corrupción.Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de ... En savoir plus

11,33 €

Debido al crecimiento del sector solidario en Colombia es importante que el auditor dedique más tiempo a las tareas de vericación y cumplimiento, así como a apoyarse más en los sistemas de control interno para prevenir fraudes y posibles casos de corrupción.Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de
... En savoir plus
Investment Management

1, #1

par Dr. Shyamli Chowdhury, Dr.Shabnam Zaffar ...

Collection Livre 1 - 1
This book is made just for Students .Written in simple and easy-to-understand language. ... En savoir plus

2,99 € ou Gratuit avec Kobo Plus

This book is made just for Students .Written in simple and easy-to-understand language.
... En savoir plus
Auditing Ecosystem and Strategic Accounting in the Digital Era

Global Approaches and New Opportunities

Modifié par Tamer Aksoy, Umit Hacioglu ...

Collection series Business and Management (R0)
This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition.The contributors of this volume emphasize how strategic approaches in this area help companies in achieving ... En savoir plus

201,39 €

This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition.The contributors of this volume emphasize how strategic approaches in this area help companies in achieving
... En savoir plus
Artificial Intelligence in Accounting and Auditing

Accessing the Corporate Implications

par Mariarita Pierotti, Anna Monreale, Federica De Santis ...

Collection series Economics and Finance (R0)
This book investigates the phenomenon of artificial intelligence (AI) in the accounting world. It integrates accounting competencies with specific competencies in AI and other digital technologies and offers an interdisciplinary perspective.First, the authors review and discuss the literature to summarize and systematize extant research on digitalization in accounting. Second, case studies are ... En savoir plus

169,59 €

This book investigates the phenomenon of artificial intelligence (AI) in the accounting world. It integrates accounting competencies with specific competencies in AI and other digital technologies and offers an interdisciplinary perspective.First, the authors review and discuss the literature to summarize and systematize extant research on digitalization in accounting. Second, case studies are
... En savoir plus
La Consolidación de los Estados Contables

Parte 4

par JASMINA HOGER ESTERHAZY ...

En este ebook podéis encontrar los capítulosVI a VIII de la obra completa que consta de 10 capítulos, los diferentes métodos y procedimientos para reunificar las diferentes partidas financieras de las entidades que consolidan sus estados contables y forman los llamados grupos fiscales que conforman entidades del grupo. En esta fase sois capaces de entender las breves introducciones de este ... En savoir plus

3,95 € ou Gratuit avec Kobo Plus

En este ebook podéis encontrar los capítulosVI a VIII de la obra completa que consta de 10 capítulos, los diferentes métodos y procedimientos para reunificar las diferentes partidas financieras de las entidades que consolidan sus estados contables y forman los llamados grupos fiscales que conforman entidades del grupo. En esta fase sois capaces de entender las breves introducciones de este
... En savoir plus
Anatomy of a Banking Scandal

The Keystone Bank Failure-Harbinger of the 2008 Financial Crisis

par Robert Pasley ...

In the early 1990s, the First National Bank of Keystone in West Virginia began buying and securitizing subprime mortgages from all over the country, and quickly grew from a tiny bank with just $100 million in assets to over $1.1 billion. For three years, it was listed as the most profitable large community bank in the country. It was all a fraud. All of the securitization deals the bank entered ... En savoir plus

63,50 €

In the early 1990s, the First National Bank of Keystone in West Virginia began buying and securitizing subprime mortgages from all over the country, and quickly grew from a tiny bank with just $100 million in assets to over $1.1 billion. For three years, it was listed as the most profitable large community bank in the country. It was all a fraud. All of the securitization deals the bank entered
... En savoir plus
The New Face of Evaluation and Management

A Guide to Calculating E/M CPT Codes through Best Practice Documentation

par Kellie Hall ...

Physicians want to care for patients, not spend their time documenting in an electronic medical record. Physicians are always complaining about the amount of time they spend documenting patient care in support of medical billing through an evaluation and management coding system (E/M). New guidelines were created to lessen the time a physician/provider spends on documentation as many of the ... En savoir plus

72,05 €

Physicians want to care for patients, not spend their time documenting in an electronic medical record. Physicians are always complaining about the amount of time they spend documenting patient care in support of medical billing through an evaluation and management coding system (E/M). New guidelines were created to lessen the time a physician/provider spends on documentation as many of the
... En savoir plus
Guide to Data Analytics for Audits

par Steven Bragg ...

Data analytics can be an exceedingly useful tool for investigating entire populations of data, rather than just engaging in audit sampling. An auditor can use data analytics in every phase of an audit, from risk assessments through forming an overall conclusion. In the Guide to Data Analytics for Audits manual, we describe the uses to which data analytics can be put, the issues related to data ... En savoir plus

5,41 €

Data analytics can be an exceedingly useful tool for investigating entire populations of data, rather than just engaging in audit sampling. An auditor can use data analytics in every phase of an audit, from risk assessments through forming an overall conclusion. In the Guide to Data Analytics for Audits manual, we describe the uses to which data analytics can be put, the issues related to data
... En savoir plus

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Recommandé pour vous

eBooks Audit

Blockchain

Auditing For Dummies

Ultimate Forensic Guide to AML KYC CFT

Leading the Internal Audit Function

Enterprise Risk Management and COSO

Internal Audit Fundamentals

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

Diretrizes de auditoria ambiental

Scoring und Nutzwertanalysen

Die Auswirkungen der steigenden Zahl Kleiner Anfragen im Deutschen Bundestag auf die Oeffentliche Verwaltung

Programas para evaluaciones fiscales en empresas comerciales e industriales

Advances in Accounting Behavioral Research

Auditoría del sector solidario

Guide to Management Accounting Inventory turnover for managers

Normas e práticas de auditoria

Auditoria Contábil

Auditoría del control interno

Investment Management

Auditing Ecosystem and Strategic Accounting in the Digital Era

Artificial Intelligence in Accounting and Auditing

La Consolidación de los Estados Contables

Anatomy of a Banking Scandal

The New Face of Evaluation and Management

Guide to Data Analytics for Audits