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eBooks in de categorie Auditeren

Als je eBooks uit de categorie Auditeren' leuk vindt, dan vind je deze toptitels ook geweldig.
1 - 24 van 906 resultaten worden weergegeven
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  • 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

  • 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 €

  • 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

    81,99 €

  • 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

  • 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 €

  • 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 €

  • 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

  • Eeuwig ondernemen

    Waarom het verleden ook uw toekomst is

    door 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 ... Meer lezen

    26,99 €

  • Grundsätze ordnungsmäßiger Versicherungsbilanzierung nach IFRS

    Eine bilanztheoretische Analyse unter Berücksichtigung branchenspezifischer Anforderungen

    door Nicholas Zeitler ...
    Serie series Business and Economics (German Language)
    Die internationale Versicherungsbilanzierung befindet sich seit vielen Jahren in einem tiefgreifenden Wandel. Die Schwierigkeiten des Entwicklungsprozesses eines umfassenden Standards zur Bilanzierung von versicherungstechnischen Verpflichtungen beruhen nicht zuletzt auf einer diskussionswürdigen konzeptionellen Ausrichtung der IFRS. Nicholas Zeitler leitet in diesem Buch unter Beachtung des IFRS ... Meer lezen

    62,40 €

  • Why Bother?

    Why and How to Assess Your Continuous-Improvement Culture

    door Chris Butterworth, Peter Hines, Morgan Jones ...
    This book focusses on the importance of creating an internal assessment program to periodically assess the maturity of the organizations transformation journey. It discusses the best approach to designing and implementing an assessment program by answering key questions posed when people resist.The book begins with selecting the positioning of the program not as an audit but as an opportunity to ... Meer lezen

    37,85 €

  • 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 €

  • ISO 14001:2026 Audits

    A Practical Guide to Internal Audits, Supplier Audits, Audit Evidence, Findings, Corrective Action, and Certification Readiness

    door DR. MOHAMED-ALI IBRAHIM ...
    NEW EDITION 2026A practical professional guide to planning, conducting, and reporting effective ISO 14001:2026 environmental audits.This book takes readers through the complete audit process-from developing an internal audit programme and planning individual audits to gathering objective evidence, writing findings, managing corrective actions, conducting supplier audits, and preparing for ... Meer lezen

    60,41 €

  • Basic Accounting

    1, #1

    door Dr.Sajad Ahmad Mir, Dr.Shabnam Zaffar, Dr. Sahil Nazir ...
    Serie Boek 1 - 1
    Basic Accounting is designed as a comprehensive and beginner-friendly textbook that introduces students to the fundamental principles and practices of accounting. ... Meer lezen

    2,99 € of Gratis met Kobo Plus

  • Beyond Perceptions, Crafting Meaning

    Bewerkt door Cheryl R. Lehman ...
    Serie Boek 21 - Advances in Public Interest Accounting
    Researching accounting’s participation in financial regulation, banking practices, managerial incentives and environmental disclosures this volume presents scholarly work adopting interdisciplinary approaches in auditing and accountability realms. Although conceptually accounting enhances public spheres and contributes to constraining overarching power, researchers question whether in practice ... Meer lezen

    105,99 €

  • VENTAS: Secretos Revelados

    emprender, negocios, marketing, mercadeo, ventas, #1

    door SAMUEL NORTON ...
    Serie Boek 1 - emprender, negocios, marketing, mercadeo, ventas
    "Ventas: Secretos Revelados" es una obra magistral que desentraña los misterios del arte de vender con una claridad sin igual. Escrito por un experto en ventas con años de experiencia en el campo, este libro es una guía indispensable para aquellos que buscan dominar el mundo de las ventas y alcanzar el éxito.Desde la construcción de relaciones sólidas con los clientes hasta el arte de cerrar una ... Meer lezen

    11,99 € of Gratis met Kobo Plus

  • Lenkpreiskoordination des Leistungsaustauschs multinationaler Unternehmen bei Währungsrisiko

    door Tobias Kochems ...
    Serie series Business and Economics (German Language)
    Eine der wesentlichen Aufgaben des Controllings besteht in der Koordinationsfunktion, mittels der eine optimale Ressourcenallokation erreicht werden soll. Während zentrale Vorgaben mit einer Demotivation der dezentralen Entscheidungsträger einhergehen können, kann das autonome Handeln der dezentralen Entscheidungsträger zu einer mangelnden Harmonisierung der Unternehmensziele führen. In ... Meer lezen

    66,37 €

  • Auditing Transformation

    Regulation, Digitalisation and Sustainability

    Bewerkt door Jan Marton, Fredrik Nilsson, Peter Öhman ...
    Serie series Routledge Studies in Accounting
    This book identifies drivers of transformation of auditing, including regulation, digitalisation, sustainability, and individual auditor characteristics, and discusses how the drivers affect auditing.It provides a holistic perspective, discussing these current and highly relevant themes in depth and ‘one by one’ and also stresses the importance of the temporal dimension, i.e., offering a ... Meer lezen

    58,61 €

  • Providing Safe & Healthy Workplace with ISO 45001:2018

    Implementation of OHSMS

    door Ramesh C Grover, Sachin Grover ...
    THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITINGProviding Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the aim of giving the reader knowledge and practical advice on preparing for ISO 45001: 2018 implementations without much stress ... Meer lezen

    1,32 €

  • Cycling Diplomacy

    Undemocratic Regimes and Professional Road Cycling Teams Sponsorship

    door Jiří Zákravský ...
    Serie Boek 40 - Studies in Politics, Security and Society
    Due to the financial situation in the professional road peloton, many cycling teams struggle to find their sponsors. This situation is an opportunity for undemocratic politicians to promote their countries via cycling. Thus, some of them decided to create and support their own cycling teams. Generally, four WorldTour teams supported by undemocratic regimes and their governments have existed in ... Meer lezen

    42,82 €

  • 100 Dicas de Ouro sobre Empreendedorismo

    door André Vinicius da Silva ...
    "Vivemos num mundo em que em que dominar o tempo é um dos grandes desafios profissionais do século XXI; As pessoas querem fazer mais em menos tempo. Vivemos também a era do conhecimento; Informação é a moeda da vez e pode fazer a diferença entre o sucesso e o fracasso no mundo dos negócios.Se você quer vencer neste mundo, precisa aprender a lidar com estes dois componentes do sucesso (tempo e ... Meer lezen

    3,99 € of Gratis met Kobo Plus

  • Il vero bilancio integrato

    door Andrea Gasperini ...
    La definizione di un nuovo strumento di Business Reporting, il quale include, oltre alle tradizionali informazioni finanziarie, anche quelle quali-quantitative (non-finanziarie) sulla capacità da parte delle imprese di generare in modo sostenibile il valore e sui rischi correlati, è uno dei temi più attuali e vivaci per chi si occupa di management aziendale e di analisi finanziaria.L’opera si ... Meer lezen

    23,99 € of Gratis met Kobo Plus

  • Grundsätze ordnungsmäßiger Bilanzierung von Kundenbeziehungen nach GoB im Vergleich zu IFRS

    Objektivierung des immateriellen Vermögensbegriffs

    door Jana Katharina Müller ...
    Serie series Business and Economics (German Language)
    In diesem Open-Access-Buch erfolgt eine normative Auseinandersetzung mit der Bilanzierung von immateriellen Vermögensgegenständen nach HGB im Vergleich zu der Bilanzierung immaterieller Vermögenswerte nach IFRS. Der Schwerpunkt der Analyse wird auf unterschiedlich ausgestaltete Kundenbeziehungen gelegt und gleichzeitig aktuelle Sachverhalte, bspw. die bilanzielle Behandlung von Kryptowährungen und ... Meer lezen

    Gratis

  • The Audit Failures of the Wirecard Scandal

    Examining the Role of the Auditor in Regulatory Oversight

    door Edgar Löw, Reinhard Heyd ...
    Serie series Economics and Finance (R0)
    Wirecard was the largest economic scandal in the history of Germany. Following the collapse of Wirecard, numerous lawsuits, both criminal and civil by equity and debt investors, were filed not only against Wirecard but also against the auditor Ernst & Young. This book demonstrates that a proper audit in accordance with the auditing standards would have uncovered the fraud much earlier, and details ... Meer lezen

    68,89 €

  • Guide to Analytical Procedures

    door Steven Bragg ...
    Analytical procedures can be a powerful tool for the examination of a client’s financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures, we discuss how to design analytical procedures and when to use them, while also providing examples of how trend analysis, ... Meer lezen

    5,41 €