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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

    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

  • 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

    41,39 €

  • Enterprise Risk Management and COSO

    A Guide for Directors, Executives and Practitioners

    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 €

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

    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 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 €

  • 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 €

  • 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 €

  • Come fare… Revisione legale delle poste di bilancio

    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

  • 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

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

    1

    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

  • 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

  • Sustainable Development

    A Paradigm Shift from Development Administration

    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 €

  • The Routledge Companion to Accounting in Emerging Economies

    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 €

  • 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 €

  • 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 €

  • 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 €

  • Breaking Into Risk Management In Banks

    door Boris Agranovich ...
    Learn the fundamental skills of how to become a successful Risk Management Professional.The book delivers fundamentals of Risk Management in banks – overview of the principles, processes, and frameworks of Risk Management. ... Meer lezen

    Gratis

  • Disruption in the Audit Market

    The Future of the Big Four

    Serie series Disruptions in Financial Reporting and Auditing
    Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users ... Meer lezen

    36,52 €

  • Gestão da qualidade e práticas de auditoria

    door Denise Silva ...
    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. Gestão da qualidade e práticas de auditoria busca apresentar a importância da gestão da qualidade por meio de seus ... Meer lezen

    4,99 €

  • Something to Believe In

    Creating Trust and Hope in Organisations: Stories of Transparency, Accountability and Governance

    In a world where trust in politicians, corporations and the processes that determine our lives continues to dwindle, this innovative book brings together research, case studies and stories that begin to answer a central question for society: How we can create organisations, institutions, groups and societies that can nurture trusting relationships with one another and among individuals?Something ... Meer lezen

    48,70 €

  • Carbon Accounting for Sustainability and Environmental Management

    Case Studies from China

    Serie series Routledge Studies in Accounting
    As the world increasingly focuses on sustainability and climate justice, this book sets the scene by establishing the significance of carbon accounting in today’s environmental management practices.It provides a comprehensive exploration of the subject, with a specific focus on the Chinese context and sheds light on how carbon accounting practices are being integrated into corporate and national ... Meer lezen

    56,00 €