Skip to main content
Search Button
Kobo Rakuten

Panier

Vous profitez des avantages réservés aux VIP !

Article(s) non disponible(s) à la vente
Veuillez vérifier votre panier. Vous pouvez supprimer le ou les articles qui ne sont pas disponibles maintenant ou nous les supprimerons automatiquement au moment du règlement de la commande.
articlesarticle
articlesarticle

Recommandé pour vous

Loading...

eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
Affichage des résultats 1 - 24 sur 906
Skip side bar filters
Affichage des résultats 1 - 24 sur 906

  • 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

    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

    81,99 €

  • 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

    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

  • 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

    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

    26,60 €

  • 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 €

  • Gender in Organizations

    The Icelandic Female Council Manager

    par Eva Marín Hlynsdóttir ...
    The importance of local authorities in modern states continues to grow regarding service delivery and policy-making. As the role of local authorities has grown, so has the prestige and importance of the top manager positions at the local level. Traditionally, women’s advancement into these top-echelon positions has been much slower than into positions at the lower levels of local government. So ... En savoir plus

    46,11 €

  • A Short Guide to Fraud Risk

    Fraud Resistance and Detection

    par Martin Samociuk, Nigel Iyer ...
    Collection series Short Guides to Business Risk
    A Short Guide to Fraud Risk is for: * anyone who needs to better understand fraud risks, either company-wide, or in a specific business unit; * directors and managers who would like to add value by building fraud resistance into their organization and to demonstrate to shareholders, regulators or other stakeholders that they are managing fraud risks, rather than just reacting to incidents; * ... En savoir plus

    62,86 €

  • The Quality Audit for ISO 9001:2000

    A Practical Guide

    par David Wealleans ...
    Since the publication of the first edition of this book in 2000 the revised ISO 9001 standard has been implemented and is being used widely. While the basic premise of the original book is still sound, the reality of auditing the new standard has shown up various areas which require refinement - this new edition addresses that need. It remains a pragmatic guide, covering all aspects of auditing, ... En savoir plus

    48,07 €

  • Nuovi piani di risanamento nella crisi di impresa

    par Guido Puccio ...
    L’eBook descrive il contenuto dei:nuovi piani di risanamentoprogetti da predisporre per gli accordi di risanamentopiani attestati di ristrutturazione dei debiti.Il nuovo Codice della Crisi d'impresa e dell'insolvenza mette ordine tra gli strumenti di intervento nella crisi d’impresa definendo meglio quelli che più attengono a situazioni di crisi finanziaria rispetto a quelli che richiedono ... En savoir plus

    20,70 € ou Gratuit avec Kobo Plus

  • Crunch Time - CPA Firm Survival in a Predatory Environment

    par Gary Sturisky ...
    In the concrete jungle, there are seasons of rain and plenty, followed by seasons of drought and scarcity. Whether or not we survive depends on how prepared we are for these changes, and how willing we are to evolve in order to remain relevant. Leaders who ignore the shifting seasons will soon find themselves and their firms fading into obscurity.Whether we shy away from it or actively seek it out ... En savoir plus

    8,49 € ou Gratuit avec Kobo Plus

  • Materiality in Financial Reporting

    An Integrative Perspective

    par Francesco Bellandi ...
    Financial reporting is a strategic means of communication: management has an opportunity to interpret, and the power to deliver, what is materially important to the organization’s stakeholders. Understanding materiality means steering the company in the right direction, and many internal management battles regarding what and how to disclose in external financial reporting run on the verge of ... En savoir plus

    61,47 €

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

    1

    par SALIH AHMED ISLAM ...
    Collection 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 ... En savoir plus

    15,99 € ou Gratuit avec Kobo Plus

  • Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi

    par A. Borghi - P. Criso - G. Farneti ...
    Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi ... En savoir plus

    43,55 € ou Gratuit avec Kobo Plus

  • Guiding Tips to Effectively Chair Meetings

    par Ischtelle Hechter ...
    "Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving ... En savoir plus

    7,65 €

  • Malpractice Issues for CPAs

    par Steven Bragg ...
    This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims. ... En savoir plus

    10,19 €

  • CERTIFICATION ET MAINTIEN DE L'ISO 9001 Garantir la réussite à long terme grâce à l'ISO 9001 pour tous les secteurs d'activité

    ISO 9001 pour les petites entreprises - Partie 3

    par DR. MOHAMED-ALI IBRAHIM ...
    CERTIFICATION ET MAINTIEN DE L'ISO 9001IntroductionLa certification ISO 9001 ne doit pas être considérée comme une simple formalité administrative. Elle représente un véritable système de management de la qualité permettant aux petites entreprises de structurer leurs processus, d'améliorer la satisfaction client et de renforcer leur performance à long terme.Ce livre, ISO 9001 pour les petites ... En savoir plus

    60,41 €

  • Démystifier la juricomptabilité

    par Nadia Smaili ...
    La multiplication et l’ampleur des fraudes et des conflits est un problème mondial croissant dont les conséquences et les victimes sont diverses. Les juricomptables sont ainsi appelés à jouer un rôle important dans la résolution des litiges et la lutte contre la criminalité financière. Démystifier la juricomptabilité est un ouvrage collectif réunissant une équipe diversifiée d’académiques et de ... En savoir plus

    32,99 €

  • Unternehmensbewertung und ökonomische Analyse

    Interdisziplinäre Aspekte zwischen Theorie und Praxis

    Modifié par Stefan Behringer, Florian Follert ...
    Collection series Business and Economics (German Language)
    In diesem Buch wird die Bewertung von ganzen Unternehmen, Unternehmensanteilen und anderen Vermögensgegenständen aus verschiedenen Blickwinkeln betrachtet. Dabei werden sowohl praktische als auch theoretische Aspekte eingeschlossen. Die Unternehmensbewertung erfordert ein breites betriebswirtschaftliches Wissen, welches durch Expertise aus anderen Bereichen komplementiert wird. Dies bedingt eine ... En savoir plus

    46,56 €

  • Data Sleuth

    Using Data in Forensic Accounting Engagements and Fraud Investigations

    par Leah Wietholter ...
    Collection series Wiley Corporate F&A
    Straightforward, practical guidance for working fraud examiners and forensic accountantsIn Data Sleuth: Using Data in Forensic Accounting Engagements and Fraud Investigations, certified fraud examiner, former FBI support employee, private investigator, and certified public accountant Leah Wietholter delivers a step-by-step guide to financial investigation that can be applied to almost any forensic ... En savoir plus

    40,99 €

  • Holding Accountants Accountable

    How Professional Standards Can Lead to Personal Liability

    par Jeffrey G. Matthews ...
    An essential guide for practitioners on avoiding unethical situations in a fraud investigation—provides tips, techniques, and real-life examplesCredentialed accountants, auditors, and fraud examiners who fail to identify fraud and misconduct may be in violation of their professional standards. Among these standards are requirements to exercise professional and moral judgment, act in the best ... En savoir plus

    48,99 €

  • Beyond Audit

    Auditing Remotely and Delivering Value

    par Robert L. Mainardi ...
    Collection series Wiley Corporate F&A
    Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for ... En savoir plus

    40,99 €