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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 872 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 €

  • 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

  • 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

  • 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 €

  • 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 €

  • Auditoría de las áreas de la empresa. ADGD0108

    door Francisco Javier Montaño Hormigo ...
    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108 - GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍA". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y ... Meer lezen

    11,99 € of Gratis met Kobo Plus

  • Audit Defense

    A Management Audit Readiness Guide

    door Ed Danter ...
    Serie series Economics and Finance (R0)
    Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal ... Meer lezen

    68,89 €

  • Ordinamento e gestione contabile-finanziaria degli Enti locali

    door Giancarlo Astegiano ...
    L’ordinamento e la gestione contabile degli Enti locali stanno subendo in questi anni un processo di continua evoluzione che dovrebbe avere come punto di arrivo l’attuazione del federalismo fiscale. Un processo sicuramente accidentato, che richiede agli operatori una conoscenza di base approfondita della struttura organizzativa degli enti locali nella loro articolazione.In un tale quadro è di ... Meer lezen

    71,34 € of Gratis met Kobo Plus

  • Auditing Reimagined

    Navigating Stakeholder Expectations

    door Yusuf M. Sidani, Tarek El Masri, Abdeljalil Ghanem ...
    The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures. ... Meer lezen

    28,62 €

  • 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

  • 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 €

  • Forensic Analytics

    door Steven Bragg ...
    Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, round numbers analysis, growth spurt analysis, policy threshold analysis, and time-series analysis. The ... Meer lezen

    9,96 €

  • Hanyar Ruhi .

    Tafiya Cikin Rayuwa.

    door Ken Luball ...
    ”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da ... Meer lezen

    2,99 €

  • BOOMTOWN RISING: The New Industrial Engines Of America

    door Aivo Publishing ...
    The New Boomtown Era is coming to the United States Of America. See what it's going to be all about. As well as what to prepare for. ... Meer lezen

    5,99 € of Gratis met Kobo Plus

  • Public-Private Partnership in the Cultural Sector

    A Comparative Analysis of European Models

    door Elena Borin ...
    Serie Boek 4 - Cultural Management and Cultural Policy Education
    This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural ... Meer lezen

    49,34 €

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

    1

    door SALIH AHMED ISLAM ...
    Serie 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 ... Meer lezen

    15,99 € of Gratis met Kobo Plus

  • Correlation Ratio Variable

    door Homework Help Classof1 ...
    "1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables.  What relationships do the graphs indicate? 2.  Generate descriptive statistics for the diploma/GED rate, overall and by type of institution.  Discuss your results. 3.  Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation). ... Meer lezen

    5,45 €

  • Urban Policy System in Strategic Perspective: From V4 to Ukraine

    Bewerkt door Kamil Glinka ...
    Serie Boek 34 - Studies in Politics, Security and Society
    The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system ... Meer lezen

    55,28 €

  • Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

    Flip This Risk Books, #1

    door Karen Hardy ...
    Serie Boek 1 - Flip This Risk Books
    "Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly ... Meer lezen

    2,99 € of Gratis met Kobo Plus

  • Accounting Fraud

    Bilanzmanipulationen praxisorientiert verstehen und mit Datenanalysen frühzeitig erkennen, aufklären und verhindern

    door Carola Rinker, Patrick Müller, Frank Münker ...
    Serie series Business and Economics (German Language)
    Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fraud ist oft nicht vorhanden. In diesem Buch werden branchentypische Besonderheiten der Bilanz und GuV aufgegriffen. Die Autoren erläutern verschiedene Manipulationsarten und zeigen, wie diese aufgedeckt ... Meer lezen

    34,66 €

  • Yeni Kamu Muhasebesi

    Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

    door Erkan Karaarslan ...
    Serie series Devlet Muhasebesi
    Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının ... Meer lezen

    4,55 € of Gratis met Kobo Plus

  • Unstoppable

    Balancing ACCA studies, Family and Work

    door Angel Kyoshabire ...
    Unstoppable: Balancing ACCA studies, Family and WorkEmbarking on the challenging path to ACCA certification is a demanding journey, but doing so while juggling the roles of a dedicated mother and a full-time employee adds a layer of complexity and determination that few can imagine.In the "Unstoppable," I share my personal story of perseverance, resilience, and the strategies I employed to ... Meer lezen

    9,10 € of Gratis met Kobo Plus