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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
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

25,43 €

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
... 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
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
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

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
... Meer lezen
Mastering Safety Risk Management for Medical and In Vitro Devices

door Jayet Moon, Arun Mathew ...

When it comes to medical and in vitro devices, risk management starts with a design assurance process that helps practitioners identify, understand, analyze, and mitigate the risks of the healthcare product design for favorable benefit-risk assessment. Risk management actively follows the product’s life cycle into production and post-market phases. This book offers a blueprint for implementing an ... Meer lezen

56,28 € of Gratis met Kobo Plus

When it comes to medical and in vitro devices, risk management starts with a design assurance process that helps practitioners identify, understand, analyze, and mitigate the risks of the healthcare product design for favorable benefit-risk assessment. Risk management actively follows the product’s life cycle into production and post-market phases. This book offers a blueprint for implementing an
... Meer lezen
Network Modeling Greedy Algorithm

door Homework Help Classof1 ...

"Telecommunication System DesignYou are designing a telecommunications system and need to connect a series of offices (shown as nodes) with fiber optic cable. You have information about which offices need to be connected (following diagram) and the cost for several possible network links.For the nodes shown below, please develop a minimum spanning tree using the greedy algorithm to find the ... Meer lezen

5,34 €

"Telecommunication System DesignYou are designing a telecommunications system and need to connect a series of offices (shown as nodes) with fiber optic cable. You have information about which offices need to be connected (following diagram) and the cost for several possible network links.For the nodes shown below, please develop a minimum spanning tree using the greedy algorithm to find the
... Meer lezen
Beyond Internal Control over Financial Reporting

The Chinese Experience

door Daoguang Yang ...

By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management.The book compares the various internal control ... Meer lezen

56,00 €

By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management.The book compares the various internal control
... Meer lezen
Auditor's Guide to IT Auditing

door Richard E. Cascarino ...

Serie Boek 597 - Wiley Corporate F&A
Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing ... Meer lezen

67,99 €

Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing
... Meer lezen
Auditing and Assurance Principles and Practice

door Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku ...

This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable ... Meer lezen

9,49 € of Gratis met Kobo Plus

This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable
... Meer lezen
Relatórios de auditoria

door Lincoln Peres, Gustavo Pereira ...

Serie 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. Relatórios de auditoria trata de todos os tipos de relatórios emitidos por auditores independentes. Com linguagem ... Meer lezen

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. Relatórios de auditoria trata de todos os tipos de relatórios emitidos por auditores independentes. Com linguagem
... Meer lezen
Data Analytics Dalam Pengawasan Public

door Edy Andra ...

Pengawasan sektor publik telah bergeser dari pemeriksaan berbasis dokumen menuju pengawasan berbasis data.Ebook ini menawarkan kerangka komprehensif penerapan Data Analytics dalam pengawasan sektor publik dengan mengintegrasikan model Descriptive–Diagnostic–Predictive–Prescriptive (D–D–P–P) dan pendekatan konseptual Data–Information–Knowledge–Wisdom (DIKW).Buku ini disusun berdasarkan pengalaman ... Meer lezen

12,99 € of Gratis met Kobo Plus

Pengawasan sektor publik telah bergeser dari pemeriksaan berbasis dokumen menuju pengawasan berbasis data.Ebook ini menawarkan kerangka komprehensif penerapan Data Analytics dalam pengawasan sektor publik dengan mengintegrasikan model Descriptive–Diagnostic–Predictive–Prescriptive (D–D–P–P) dan pendekatan konseptual Data–Information–Knowledge–Wisdom (DIKW).Buku ini disusun berdasarkan pengalaman
... Meer lezen
Forensic Analytics

Methods and Techniques for Forensic Accounting Investigations

door Mark J. Nigrini ...

Serie series Wiley Corporate F&A
Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud—the updated new editionForensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud, and biases. This updated second edition shows accountants and auditors how ... Meer lezen

76,99 €

Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud—the updated new editionForensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud, and biases. This updated second edition shows accountants and auditors how
... Meer lezen
Guidelines for Laboratory Quality Auditing

door Ronald P. Upton, Donald C. Singer ...

Serie series Quality and Reliability
This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits. ... Meer lezen

59,65 €

This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits.
... Meer lezen
Fraud Auditing and Forensic Accounting

door Tommie W. Singleton, Aaron J. Singleton ...

Serie Boek 11 - Wiley Corporate F&A
FRAUD AUDITING AND FORENSIC ACCOUNTINGWith the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those responsible for dealing with prevention and discovery of financial deception, Fraud Auditing and Forensic ... Meer lezen

81,99 €

FRAUD AUDITING AND FORENSIC ACCOUNTINGWith the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those responsible for dealing with prevention and discovery of financial deception, Fraud Auditing and Forensic
... Meer lezen
ABC del patrimonio personal

Guía de consulta legal y fiscal

door Carlos Orozco Felgueres Loya ...

La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo ... Meer lezen

9,64 € of Gratis met Kobo Plus

La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo
... Meer lezen
The Importance of Constitutional Rules and Property Rights

The German Economy in 1990–2015

door Damian Bębnowski ...

Serie Boek 13 - Polish Studies in Economics
The book evaluates the importance of constitutional rules and property rights for the German economy in 1990–2015. It is an economic historical study embedded in institutional economics with main references to positive constitutional economics and the property rights theory. This interdisciplinary work adopts a theoretical-empirical dimension and a qualitative-quantitative approach. Formal ... Meer lezen

59,47 €

The book evaluates the importance of constitutional rules and property rights for the German economy in 1990–2015. It is an economic historical study embedded in institutional economics with main references to positive constitutional economics and the property rights theory. This interdisciplinary work adopts a theoretical-empirical dimension and a qualitative-quantitative approach. Formal
... Meer lezen
Nuovi piani di risanamento nella crisi di impresa

door 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 ... Meer lezen

20,70 € of Gratis met Kobo Plus

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
... Meer lezen
As Seis vidas do novo executivo - como ser bem-sucedido e feliz

door Joel Thrinidad ...

Com estrutura de pensamento coerente e simples, este livro demonstra que é possível refletir sobre a felicidade a partir do equilíbrio entre os seis grandes pilares de nossa vida - pessoal, familiar, social, afetiva, profissional e espiritual - fazendo com que o leitor perceba que é possível alcançar as mais nobres aspirações por meio de um simples conceito - o equilíbrio. ... Meer lezen

5,49 € of Gratis met Kobo Plus

Com estrutura de pensamento coerente e simples, este livro demonstra que é possível refletir sobre a felicidade a partir do equilíbrio entre os seis grandes pilares de nossa vida - pessoal, familiar, social, afetiva, profissional e espiritual - fazendo com que o leitor perceba que é possível alcançar as mais nobres aspirações por meio de um simples conceito - o equilíbrio.
... Meer lezen
Basiswissen Investition und Planung in der Hotellerie

Schneller Einstieg in die investive, operative und strategische Planung

door Bernd Heesen, Christoph Walter Meusburger ...

Serie series Business and Economics (German Language)
Dieses Buch richtet sich an Hoteliers und Gastronome, Manager, Berater und Studierende, die die operative und strategische Planung und Investitionen in der Hotel- und Gastronomiebranche besser verstehen und anwenden wollen und müssen. Systematisch wird gezeigt, wie auf Grundlage der unternehmensspezifischen Ziele die Planung aufgebaut und Optimierungspotenzial aufgezeigt werden kann. Anhand des ... Meer lezen

54,47 €

Dieses Buch richtet sich an Hoteliers und Gastronome, Manager, Berater und Studierende, die die operative und strategische Planung und Investitionen in der Hotel- und Gastronomiebranche besser verstehen und anwenden wollen und müssen. Systematisch wird gezeigt, wie auf Grundlage der unternehmensspezifischen Ziele die Planung aufgebaut und Optimierungspotenzial aufgezeigt werden kann. Anhand des
... Meer lezen
The Quick Business Optimizations Handbook

Explode Your Income, Plug The Leaks In Record Time!

door Aiden Sisko ...

It is a well-understood axiom of the business world that there are two ways to improve the bottomline of any business. To make money or to cut costs. Better yet, BOTH!When a business turns its eye to cost cutting, the business owners will discover significantbleeding of revenues that are going on within the business. So if those systems can be improved toeliminate that waste, while retaining the ... Meer lezen

2,99 € of Gratis met Kobo Plus

It is a well-understood axiom of the business world that there are two ways to improve the bottomline of any business. To make money or to cut costs. Better yet, BOTH!When a business turns its eye to cost cutting, the business owners will discover significantbleeding of revenues that are going on within the business. So if those systems can be improved toeliminate that waste, while retaining the
... Meer lezen
Assuring IT Legal Compliance

Assurance Services, #1

door Robert E. Davis ...

Serie Boek 1 - Assurance Services
"Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location. ... Meer lezen

18,49 € of Gratis met Kobo Plus

"Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location.
... Meer lezen

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eBooks in de categorie Auditeren

Blockchain

Auditing For Dummies

Ultimate Forensic Guide to AML KYC CFT

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

Internal Audit Fundamentals

Enterprise Risk Management and COSO

Leading the Internal Audit Function

Mastering Safety Risk Management for Medical and In Vitro Devices

Network Modeling Greedy Algorithm

Beyond Internal Control over Financial Reporting

Auditor's Guide to IT Auditing

Auditing and Assurance Principles and Practice

Relatórios de auditoria

Data Analytics Dalam Pengawasan Public

Forensic Analytics

Guidelines for Laboratory Quality Auditing

Fraud Auditing and Forensic Accounting

ABC del patrimonio personal

The Importance of Constitutional Rules and Property Rights

Nuovi piani di risanamento nella crisi di impresa

As Seis vidas do novo executivo - como ser bem-sucedido e feliz

Basiswissen Investition und Planung in der Hotellerie

The Quick Business Optimizations Handbook

Assuring IT Legal Compliance