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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
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
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
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
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
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
IT Auditing

The Practitioner's Guide to Reliable Information Automation

door Jerald Savin ...

More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation — IT auditors — have become an essential part of the financial audit team.This book is a comprehensive guide to the IT audit discipline, and to the impact of abstraction on businesses. Developments including Robotic Process Automation (RPA) and artificial intelligence (AI) ... Meer lezen

38,95 €

More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation — IT auditors — have become an essential part of the financial audit team.This book is a comprehensive guide to the IT audit discipline, and to the impact of abstraction on businesses. Developments including Robotic Process Automation (RPA) and artificial intelligence (AI)
... Meer lezen
The Nature of Accounting Regulation

door Ian Dennis ...

Serie series Routledge Studies in Accounting
Accounting standards are an essential element in the regulation of current financial reporting. Standard setters promulgate such standards, and companies and professional accountants follow them in preparing financial reports. Although much has been written about the history of standard setting, the conceptual underpinnings of accounting standards, the process of setting them, and whether such ... Meer lezen

71,83 €

Accounting standards are an essential element in the regulation of current financial reporting. Standard setters promulgate such standards, and companies and professional accountants follow them in preparing financial reports. Although much has been written about the history of standard setting, the conceptual underpinnings of accounting standards, the process of setting them, and whether such
... 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

76,52 €

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
Advanced Quality Auditing

An Auditor’s Review of Risk Management, Lean Improvement, and Data Analysis

door Lance B. Coleman ...

Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom ... Meer lezen

29,78 € of Gratis met Kobo Plus

Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom
... Meer lezen
Guide to Auditor Legal Liability

door Steven Bragg ...

Auditors are routinely named in suits by disgruntled clients or third parties. Given the costs involved in defending against lawsuits, the auditor needs to be aware of the applicable legal liabilities and how to mount a robust defense. In the Guide to Auditor Legal Liability manual, we examine the sources of legal liability for the auditor, the arguments that plaintiffs will rely upon when ... Meer lezen

5,31 €

Auditors are routinely named in suits by disgruntled clients or third parties. Given the costs involved in defending against lawsuits, the auditor needs to be aware of the applicable legal liabilities and how to mount a robust defense. In the Guide to Auditor Legal Liability manual, we examine the sources of legal liability for the auditor, the arguments that plaintiffs will rely upon when
... Meer lezen
Come fare… Revisione legale delle poste di bilancio

door Francesco Ballarin ...

L’eBook fornisce utili strumenti operativi per lo svolgimento dell’attività di revisione contabile.Contiene inoltre spunti di riflessione in merito alla declinazione dei principi di revisione (ISA Italia) nelle principali attività da svolgere lungo la fase di verifica dei valori finali di bilancio.L’autore descrive le procedure di revisione da seguire per i vari cicli di operazioni in cui il ... ... Meer lezen

15,50 € of Gratis met Kobo Plus

L’eBook fornisce utili strumenti operativi per lo svolgimento dell’attività di revisione contabile.Contiene inoltre spunti di riflessione in merito alla declinazione dei principi di revisione (ISA Italia) nelle principali attività da svolgere lungo la fase di verifica dei valori finali di bilancio.L’autore descrive le procedure di revisione da seguire per i vari cicli di operazioni in cui il ...
... Meer lezen
Assuring IT Governance

Assurance Services, #2

door Robert E. Davis ...

Serie Boek 2 - Assurance Services
Depending on the abstraction level, IT governance can be viewed as a framework, methodology, or technique. As a framework, IT governance enables a "system of controls" assisting in assuring organizational goals and objectives are achieved effectively and efficiently. As a methodology, IT governance furnishes a description of the role entity direction and controls play in achieving information ... Meer lezen

22,99 € of Gratis met Kobo Plus

Depending on the abstraction level, IT governance can be viewed as a framework, methodology, or technique. As a framework, IT governance enables a "system of controls" assisting in assuring organizational goals and objectives are achieved effectively and efficiently. As a methodology, IT governance furnishes a description of the role entity direction and controls play in achieving information
... Meer lezen
Construction Audit

Building a Solid Foundation

door Denise Cicchella ...

Serie series Security, Audit and Leadership Series
Construction Audit is becoming more and more prevalent, and organizations are appreciating its importance. Learning the basics of construction auditing can provide valuable knowledge and skills for professionals and students in the construction industry, offering insights into financial management, risk mitigation, compliance and overall project oversight.This book is not just for auditors, ... Meer lezen

49,91 €

Construction Audit is becoming more and more prevalent, and organizations are appreciating its importance. Learning the basics of construction auditing can provide valuable knowledge and skills for professionals and students in the construction industry, offering insights into financial management, risk mitigation, compliance and overall project oversight.This book is not just for auditors,
... Meer lezen
The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes

1

door SALIH AHMED ISLAM ...

Serie series 1
"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" 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 ... Meer lezen

15,99 € of Gratis met Kobo Plus

"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" 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
... Meer lezen
How to Hire the Right One

Preparation for Success, #1

door Henry Allen ...

Serie Boek 1 - Preparation for Success
Hiring the wrong person is a costly and frustrating mistake that can seriously affect the growth of any company. Whether you run a small business or a large organization, finding the ideal candidate is always a challenge. If you've ever felt like the hiring process is a gamble, where sometimes you get it right and other times you end up regretting it, this book is exactly what you need.One of the ... Meer lezen

1,99 € of Gratis met Kobo Plus

Hiring the wrong person is a costly and frustrating mistake that can seriously affect the growth of any company. Whether you run a small business or a large organization, finding the ideal candidate is always a challenge. If you've ever felt like the hiring process is a gamble, where sometimes you get it right and other times you end up regretting it, this book is exactly what you need.One of the
... Meer lezen
Sustainable Development

A Paradigm Shift from Development Administration

door Anupama Puri Mahajan ...

This book addresses the critical transition from traditional development strategies to sustainable development practices. It provides a detailed examination of theories of development administration and explores how sustainable development has redefined global goals. The book delves into various models that put sustainability into action, examining the role of international agencies in promoting ... Meer lezen

61,26 €

This book addresses the critical transition from traditional development strategies to sustainable development practices. It provides a detailed examination of theories of development administration and explores how sustainable development has redefined global goals. The book delves into various models that put sustainability into action, examining the role of international agencies in promoting
... Meer lezen
The Routledge Companion to Accounting in Emerging Economies

Bewerkt door Pauline Weetman, Ioannis Tsalavoutas ...

Serie series Routledge Companions in Business, Management and Marketing
As researchers reveal the increasing complexities of accounting practices in emerging economies, there is a growing need for an overview of the topic. The Routledge Companion to Accounting in Emerging Economies is a prestige work offering an introduction to current scholarship in the field, with indications of future directions for enhancing the contribution to knowledge.With regional coverage of ... Meer lezen

59,65 €

As researchers reveal the increasing complexities of accounting practices in emerging economies, there is a growing need for an overview of the topic. The Routledge Companion to Accounting in Emerging Economies is a prestige work offering an introduction to current scholarship in the field, with indications of future directions for enhancing the contribution to knowledge.With regional coverage of
... Meer lezen
The Routledge Companion to Accounting, Reporting and Regulation

Bewerkt door Carien van Mourik, Peter Walton ...

Serie series Routledge Companions in Business, Management and Accounting
Financial accounting, reporting and regulation is a vast subject area of huge global importance, with interest rising significantly in the light of the ongoing global financial crisis.The authors begin with a broad overview of the subject of accounting, setting the stage for a discussion on the theoretical and practical issues and debates regarding financial reporting, which are expanded on in the ... Meer lezen

57,22 €

Financial accounting, reporting and regulation is a vast subject area of huge global importance, with interest rising significantly in the light of the ongoing global financial crisis.The authors begin with a broad overview of the subject of accounting, setting the stage for a discussion on the theoretical and practical issues and debates regarding financial reporting, which are expanded on in the
... Meer lezen
ISO 9001:2015 Audit Procedures

door Ray Tricker ...

Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures.Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part ... Meer lezen

82,79 €

Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures.Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part
... Meer lezen
Investment Valuation and Appraisal

Exam Training with Exercises and Solutions

door Kay Poggensee ...

Serie series Business and Management (R0)
This book complements the textbook Investment Valuation and Appraisal - Theory and Practice. It contains exercises and solutions often used at academic courses about investment evaluation around the world. Using the sample solutions for the assignments, the learning progress itself can be checked by students. Thus, this book enables students of business administration to prepare for exams in self ... Meer lezen

47,69 €

This book complements the textbook Investment Valuation and Appraisal - Theory and Practice. It contains exercises and solutions often used at academic courses about investment evaluation around the world. Using the sample solutions for the assignments, the learning progress itself can be checked by students. Thus, this book enables students of business administration to prepare for exams in self
... Meer lezen
Auditor Essentials

100 Concepts, Tips, Tools, and Techniques for Success

door Hernan Murdock ...

Serie series Security, Audit and Leadership Series
Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how ... Meer lezen

80,35 €

Internal auditors must know many concepts, techniques, control frameworks, and remain knowledgeable despite the many changes occurring in the marketplace and their profession. This easy to use reference makes this process easier and ensures auditors can obtain needed information quickly and accurately. This book consists of 100 topics, concepts, tips, tools and techniques that relate to how
... Meer lezen
Sport et finance

Fondements de la gestion financière et comptable dans le secteur sportif

door Julien Le Maux ...

Le sport, qu’il soit pratiqué dans un cadre professionnel, associatif ou communautaire, repose sur des mécanismes financiers et comptables souvent méconnus. Derrière chaque performance, chaque investissement et chaque projet d’infrastructure se cachent des choix budgétaires, des décisions stratégiques et des équilibres économiques à maintenir.Cet ouvrage propose une initiation claire, accessible ... Meer lezen

36,80 €

Le sport, qu’il soit pratiqué dans un cadre professionnel, associatif ou communautaire, repose sur des mécanismes financiers et comptables souvent méconnus. Derrière chaque performance, chaque investissement et chaque projet d’infrastructure se cachent des choix budgétaires, des décisions stratégiques et des équilibres économiques à maintenir.Cet ouvrage propose une initiation claire, accessible
... Meer lezen

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eBooks in de categorie Auditeren

Blockchain

Auditing For Dummies

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

Leading the Internal Audit Function

Ultimate Forensic Guide to AML KYC CFT

Enterprise Risk Management and COSO

Internal Audit Fundamentals

IT Auditing

The Nature of Accounting Regulation

Coping with Disaster Risk Management in Northeast Asia

Advanced Quality Auditing

Guide to Auditor Legal Liability

Come fare… Revisione legale delle poste di bilancio

Assuring IT Governance

Construction Audit

The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes

How to Hire the Right One

Sustainable Development

The Routledge Companion to Accounting in Emerging Economies

The Routledge Companion to Accounting, Reporting and Regulation

ISO 9001:2015 Audit Procedures

Investment Valuation and Appraisal

Auditor Essentials

Sport et finance