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Aanbevolen voor jou

Blockchain

A Guide to Understanding Blockchain

door Sean Bennett ...

Serie Boek 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 ... Meer lezen

4,01 € of Gratis met 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
... Meer lezen
Auditing For Dummies

door 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 ... Meer lezen

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
... Meer lezen
Ultimate Forensic Guide to AML KYC CFT

Forensic Audit, #1

door Darwin ...

Serie Boek 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 ... Meer lezen

8,49 € of Gratis met 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
... Meer lezen
Internal Audit Fundamentals

CIA Certified Internal Auditor

door 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 ... Meer lezen

5,10 € of Gratis met 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
... Meer lezen
Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

door 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 ... Meer lezen

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
... Meer lezen
Leading the Internal Audit Function

door Lynn Fountain ...

Serie 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 ... Meer lezen

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
... Meer lezen
Enterprise Risk Management and COSO

A Guide for Directors, Executives and Practitioners

door 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 ... Meer lezen

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
... Meer lezen
Mistakes in Quality Statistics

and How to Fix Them

door Donald W. Benbow ...

Throughout Don Benbow's extensive career, teaching mathematics and statistical courses to college students and corporate employees, one common question always popped up: how do you fix statistical errors in quality? Most textbooks and courses tend to emphasize how to perform statistical analysis and give little attention to errors that can occur in the process. This book intends to teach readers ... Meer lezen

36,39 €

Throughout Don Benbow's extensive career, teaching mathematics and statistical courses to college students and corporate employees, one common question always popped up: how do you fix statistical errors in quality? Most textbooks and courses tend to emphasize how to perform statistical analysis and give little attention to errors that can occur in the process. This book intends to teach readers
... Meer lezen
Deception and Financial Mayhem

The Promise of Blockchain Technology

door Dr Faisal Sheikh, Saad Maniar ...

Deception and Financial Mayhem explores whether the corporate psychopath accountant can be identified, modeled, and ultimately constrained.This book extensively discusses accounting fraud, including recent accounting scandals, and its relationship with Corporate Governance. Major accounting fraud models, including The Fraud Triangle, are examined and the lens of The Dark Triad (Machiavellianism, ... Meer lezen

12,71 €

Deception and Financial Mayhem explores whether the corporate psychopath accountant can be identified, modeled, and ultimately constrained.This book extensively discusses accounting fraud, including recent accounting scandals, and its relationship with Corporate Governance. Major accounting fraud models, including The Fraud Triangle, are examined and the lens of The Dark Triad (Machiavellianism,
... Meer lezen
财务审计实务指南

door 亚东著 ...

在企业的经营运转过程中，财务工作贯穿始终。因此，开展财务审计维护好企业财务安全对于实现企业有序经营发展具有十分重要的意义。对于审计人员来说，要做好财务审计，除了要熟悉审计知识和会计知识之外，还需要掌握其他领域的知识和技巧。《财务审计实务指南》由具有二十余年多行业审计实践的专家倾情打造。本书分为五大部分，共19章内容。书中在介绍了财务审计的一些基本概念后，详细介绍了风险评估、舞弊的审计应对、主要业务循环审计，以及审计报告及管理建议。作者以深入浅出的方式来介绍财务审计的思路与实操方法，辅以案例解析，带领读者透视财务审计，掌握财务审计实战技巧。本书适合国家审计人员、会计师事务所审计人员、企业内审人员、企业风险管理人员、企业财务人员、企业舞弊调查相关人员、企业人力资源从业人员阅读和使用。 ... Meer lezen

20,24 €

在企业的经营运转过程中，财务工作贯穿始终。因此，开展财务审计维护好企业财务安全对于实现企业有序经营发展具有十分重要的意义。对于审计人员来说，要做好财务审计，除了要熟悉审计知识和会计知识之外，还需要掌握其他领域的知识和技巧。《财务审计实务指南》由具有二十余年多行业审计实践的专家倾情打造。本书分为五大部分，共19章内容。书中在介绍了财务审计的一些基本概念后，详细介绍了风险评估、舞弊的审计应对、主要业务循环审计，以及审计报告及管理建议。作者以深入浅出的方式来介绍财务审计的思路与实操方法，辅以案例解析，带领读者透视财务审计，掌握财务审计实战技巧。本书适合国家审计人员、会计师事务所审计人员、企业内审人员、企业风险管理人员、企业财务人员、企业舞弊调查相关人员、企业人力资源从业人员阅读和使用。
... Meer lezen
Accounting: A Beginner's Crash Course to Financial Literacy (The Ultimate Guide to Accounting for Beginners – Learn the Basic Accounting Principles)

door Daniel Conner ...

This book is intended for people who want to know something about the fundamentals of financial accounting without becoming an accountant. Many people are in this position; small business owners, employers, employees, business owners, stockholders, investors, and many, many more. Most of these folks do not need a deep understanding of accounting; they just need to learn what accounting is and how ... Meer lezen

2,99 €

This book is intended for people who want to know something about the fundamentals of financial accounting without becoming an accountant. Many people are in this position; small business owners, employers, employees, business owners, stockholders, investors, and many, many more. Most of these folks do not need a deep understanding of accounting; they just need to learn what accounting is and how
... Meer lezen
“Pronunciamentos Contábeis e tendências da Contabilidade”

door Academia Paulista de Contabilidade ...

O livro “Pronunciamentos Contábeis e tendências da Contabilidade - Contribuição da Academia à disseminação do Conhecimento” é uma coletânea de artigos técnicos e estudos sobre temas da atualidade, obtidos pelos Acadêmicos da Academia Paulista de Contabilidade-APC.A obra contém 368 páginas, distribuídas em 22 capítulos dos quais nove tratam de questões relevantes da Contabilidade e 11 contemplam os ... Meer lezen

Gratis

O livro “Pronunciamentos Contábeis e tendências da Contabilidade - Contribuição da Academia à disseminação do Conhecimento” é uma coletânea de artigos técnicos e estudos sobre temas da atualidade, obtidos pelos Acadêmicos da Academia Paulista de Contabilidade-APC.A obra contém 368 páginas, distribuídas em 22 capítulos dos quais nove tratam de questões relevantes da Contabilidade e 11 contemplam os
... Meer lezen
Holding Government to Account

Democracy and the National Audit Office

door Henry C Midgley, Laurence Ferry, Aileen D Murphie ...

Serie series Routledge Public Budgeting and Finance
The National Audit Office has played an important role in the checks and balances of the UK parliamentary and political system over the last 40 years. This new book, more than just a history of the UK’s supreme audit institution, examines the very definition of accountability through both an historic and an academic lens, critically exploring questions about the role of audit in a democracy and ... Meer lezen

50,06 €

The National Audit Office has played an important role in the checks and balances of the UK parliamentary and political system over the last 40 years. This new book, more than just a history of the UK’s supreme audit institution, examines the very definition of accountability through both an historic and an academic lens, critically exploring questions about the role of audit in a democracy and
... Meer lezen
Global Financial Investigations

Forensic Accounting in Practice

door Amanda Gore ...

Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the knowledge required to combat complex financial crimes.This accessible text covers a breadth of ... Meer lezen

63,50 €

Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the knowledge required to combat complex financial crimes.This accessible text covers a breadth of
... Meer lezen
Control interno y fraudes

Análisis de informe COSO I, II y III con base en los ciclos transaccionales

door Estupiñan Gaitán, Rodrigo ...

Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no ... Meer lezen

13,03 €

Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no
... Meer lezen
International Auditing Standards in the United States

Comparing and Understanding Standards for ISA and PCAOB

door Asokan Anandarajan, PhD, Gary Kleinman, PhD ...

This book is a tool that students, faculty, and practitioners can use to better understand the relationship between US PCAOB auditing standards and IFAC IAASB auditing standards.With time, the designations of US PCAOB standards were reorganized from the initial publication of this book. Accordingly, we have added to this addition an Appendix, Appendix 1. It shows the correlation of the old ... Meer lezen

11,54 €

This book is a tool that students, faculty, and practitioners can use to better understand the relationship between US PCAOB auditing standards and IFAC IAASB auditing standards.With time, the designations of US PCAOB standards were reorganized from the initial publication of this book. Accordingly, we have added to this addition an Appendix, Appendix 1. It shows the correlation of the old
... Meer lezen
Tutoriel WordPress 4.3

Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3

door schadrac kande ...

Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps. Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour ... Meer lezen

37,24 €

Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps. Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour
... Meer lezen
Audits and Corrective Action: Essential Tools for Business Success

door Rodrigo Palma Mena ...

In today's dynamic business environment, quality and operational excellence are crucial elements to the success of any organization. The ability to effectively identify, address and resolve non-conformities in management systems has become a determining factor in maintaining high quality standards and meeting customer and stakeholder expectations.This book on internal audits and treatment of non ... Meer lezen

18,99 € of Gratis met Kobo Plus

In today's dynamic business environment, quality and operational excellence are crucial elements to the success of any organization. The ability to effectively identify, address and resolve non-conformities in management systems has become a determining factor in maintaining high quality standards and meeting customer and stakeholder expectations.This book on internal audits and treatment of non
... Meer lezen
DEVLET MUHASEBESİ

Devlet Muhasebesi 1. Cilt

door Erkan Karaarslan ...

Devlet Muhasebesinin tüm detayları, tüm hesap açıklamaları bu kitap içerisinde yer almaktadır. Onlarca örnekle muhasebede yer alan her olay kitapta yer almaktadır. ... Meer lezen

27,29 € of Gratis met Kobo Plus

Devlet Muhasebesinin tüm detayları, tüm hesap açıklamaları bu kitap içerisinde yer almaktadır. Onlarca örnekle muhasebede yer alan her olay kitapta yer almaktadır.
... Meer lezen
Quick Guide Bonitätsprüfung – Worauf die Prüfer achten

Wie Sie Zahlungssicherheit gewährleisten und digitale Betrugsmaschen blocken

door Thomas Rätscher ...

Serie series Business and Economics (German Language)
Dieses Buch beschreibt übersichtlich den Order-to-Cash-Prozess und deckt die wichtigsten Schritte von der Bestellung bis hin zur Zahlung aus Sicht der Finanzen ab. In der heutigen Wirtschaft ist ein reibungsloser Ablauf vom Auftrags- bis zum Zahlungseingang entscheidend für den Erfolg eines Unternehmens. Hoher Wettbewerbsdruck, neue Geschäftsmodelle, künstliche Intelligenz, Inflation, ... Meer lezen

19,80 €

Dieses Buch beschreibt übersichtlich den Order-to-Cash-Prozess und deckt die wichtigsten Schritte von der Bestellung bis hin zur Zahlung aus Sicht der Finanzen ab. In der heutigen Wirtschaft ist ein reibungsloser Ablauf vom Auftrags- bis zum Zahlungseingang entscheidend für den Erfolg eines Unternehmens. Hoher Wettbewerbsdruck, neue Geschäftsmodelle, künstliche Intelligenz, Inflation,
... Meer lezen
World Economy In 2022

door AJAY BHARTI ...

The outlook for euro area activity and inflation has become very uncertain and crucially depends on the evolution of the Russian war in Ukraine, the impact of the sanctions currently in place, and possible further measures. The projections' baseline scenario includes an initial assessment of the impact of the war on the eurozone economy based on information available as of March 2, 2022. ... Meer lezen

14,49 € of Gratis met Kobo Plus

The outlook for euro area activity and inflation has become very uncertain and crucially depends on the evolution of the Russian war in Ukraine, the impact of the sanctions currently in place, and possible further measures. The projections' baseline scenario includes an initial assessment of the impact of the war on the eurozone economy based on information available as of March 2, 2022.
... Meer lezen
Modulo Bilanci - Gestione - Controlli - Servizi

door Antonino Borghi, Piero Criso, Giuseppe Farneti (a cura di) ...

Il volume offre un'analisi operativa e al contempo approfondita della complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.STRUTTURA DEL VOLUMEPARTE I - Dal bilancio al controllo- ... Meer lezen

42,99 € of Gratis met Kobo Plus

Il volume offre un'analisi operativa e al contempo approfondita della complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.STRUTTURA DEL VOLUMEPARTE I - Dal bilancio al controllo-
... Meer lezen
Coping with Disaster Risk Management in Northeast Asia

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

door 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 ... Meer lezen

93,27 €

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
... Meer lezen
Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Vorteile, Herausforderungen, Praxisbeispiele

door Alexander Hüsch, Dirk Distelrath, Tanja Hüsch ...

Serie series Business and Economics (German Language)
Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen ... Meer lezen

42,59 €

Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen
... Meer lezen

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eBooks in de categorie Auditeren

Blockchain

Auditing For Dummies

Ultimate Forensic Guide to AML KYC CFT

Internal Audit Fundamentals

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

Leading the Internal Audit Function

Enterprise Risk Management and COSO

Mistakes in Quality Statistics

Deception and Financial Mayhem

财务审计实务指南

Accounting: A Beginner's Crash Course to Financial Literacy (The Ultimate Guide to Accounting for Beginners – Learn the Basic Accounting Principles)

“Pronunciamentos Contábeis e tendências da Contabilidade”

Holding Government to Account

Global Financial Investigations

Control interno y fraudes

International Auditing Standards in the United States

Tutoriel WordPress 4.3

Audits and Corrective Action: Essential Tools for Business Success

DEVLET MUHASEBESİ

Quick Guide Bonitätsprüfung – Worauf die Prüfer achten

World Economy In 2022

Modulo Bilanci - Gestione - Controlli - Servizi

Coping with Disaster Risk Management in Northeast Asia

Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit