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Recommandé pour vous

Trade-Based Money Laundering

The Next Frontier in International Money Laundering Enforcement

par John A. Cassara ...

Collection series Wiley and SAS Business Series
Uncover the financial fraud that funds terrorist organizationsTrade-Based Money Laundering is an authoritative examination of this burgeoning phenomenon, now coming under scrutiny in the War on Terror. This book walks you through the signs and patterns of trade-based money laundering (TBML) to help you recognize it when it occurs, and shows you how data and analytics can be used to detect it. You ... En savoir plus

CHF 49.00

Uncover the financial fraud that funds terrorist organizationsTrade-Based Money Laundering is an authoritative examination of this burgeoning phenomenon, now coming under scrutiny in the War on Terror. This book walks you through the signs and patterns of trade-based money laundering (TBML) to help you recognize it when it occurs, and shows you how data and analytics can be used to detect it. You
... En savoir plus
Managing the Hell Out of Your Audit: Taking Control of Your Audit: A Real World Guide for Getting Stuff Done Earlier and Staying on Plan

par William Englehaupt, Brian Bilsback ...

Unlock audit excellence with Auditology™ is the definitive field guide for auditors, audit partners, and financial leaders who demand more from their profession. The authors, William Englehaupt and Brian Bilsback are former audit quality leaders at PwC and KPMG, with over 30 years of experience leading process improvement teams.Are your internal or external audit projects bogged down by complexity ... En savoir plus

CHF 4.00 ou Gratuit avec Kobo Plus

Unlock audit excellence with Auditology™ is the definitive field guide for auditors, audit partners, and financial leaders who demand more from their profession. The authors, William Englehaupt and Brian Bilsback are former audit quality leaders at PwC and KPMG, with over 30 years of experience leading process improvement teams.Are your internal or external audit projects bogged down by complexity
... En savoir plus
Richest Man in Babylon - Original Edition

par George S. Clason ...

The Richest Man in Babylon, based on “Babylonian parables”, has been hailed as the greatest of all inspirational works on the subject of thrift, financial planning, and personal wealth. In simple language, these fascinating and informative stories set you on a sure path to prosperity and its accompanying joys. A celebrated bestseller, it offers an understanding and a solution to your personal ... En savoir plus

CHF 0.50 ou Gratuit avec Kobo Plus

The Richest Man in Babylon, based on “Babylonian parables”, has been hailed as the greatest of all inspirational works on the subject of thrift, financial planning, and personal wealth. In simple language, these fascinating and informative stories set you on a sure path to prosperity and its accompanying joys. A celebrated bestseller, it offers an understanding and a solution to your personal
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Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

par 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 ... En savoir plus

CHF 22.56

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
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Auditing Information and Cyber Security Governance

A Controls-Based Approach

par Robert E. Davis ...

Collection series Security, Audit and Leadership Series
"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom."– Ronald W. Hull, author, poet, and former professor and university administratorA comprehensive entity security program deploys information asset protection through stratified ... En savoir plus

CHF 50.56

"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom."– Ronald W. Hull, author, poet, and former professor and university administratorA comprehensive entity security program deploys information asset protection through stratified
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IFRS - Fiches techniques (version 2026)

Normes comptables

par Mireille Dubé ...

Cette version est la mise à jour 2026 des normes comptables IFRS.Ce livre propose des fiches techniques résumant chacune des normes applicables aux entités ayant adopté les normes internationales d’information financière. Le concept du livre est simple et convivial : chaque pages shématise une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la ... En savoir plus

CHF 23.28

Cette version est la mise à jour 2026 des normes comptables IFRS.Ce livre propose des fiches techniques résumant chacune des normes applicables aux entités ayant adopté les normes internationales d’information financière. Le concept du livre est simple et convivial : chaque pages shématise une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la
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CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

par Peter H. Gregory ...

This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA examThe latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam ... En savoir plus

CHF 30.77

This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA examThe latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam
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Financial Statement Fraud Casebook

Baking the Ledgers and Cooking the Books

Modifié par Joseph T. Wells ...

A comprehensive look at financial statement fraud from the experts who actually investigated themThis collection of revealing case studies sheds clear insights into the dark corners of financial statement fraud.Includes cases submitted by fraud examiners across industries and throughout the worldFascinating cases hand-picked and edited by Joseph T. Wells, the founder and Chairman of the world's ... En savoir plus

CHF 61.00

A comprehensive look at financial statement fraud from the experts who actually investigated themThis collection of revealing case studies sheds clear insights into the dark corners of financial statement fraud.Includes cases submitted by fraud examiners across industries and throughout the worldFascinating cases hand-picked and edited by Joseph T. Wells, the founder and Chairman of the world's
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Practical Process Validation

par Mark Allen Durivage, Bob (Bhavan) Mehta ...

For the past decade, process validation issues ranked within the top six of Food and Drug Administration (FDA) form 483 observation findings issued each year. This poses a substantial problem for the medical device industry and is the reason why the authors wanted to write this book. The authors will share their collective knowledge: to help organizations improve patient safety and increase ... En savoir plus

CHF 49.85 ou Gratuit avec Kobo Plus

For the past decade, process validation issues ranked within the top six of Food and Drug Administration (FDA) form 483 observation findings issued each year. This poses a substantial problem for the medical device industry and is the reason why the authors wanted to write this book. The authors will share their collective knowledge: to help organizations improve patient safety and increase
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How to Audit Equity

par Steven Bragg ...

How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning ... En savoir plus

CHF 4.70

How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning
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Auditing Nonprofit Entities

par Steven Bragg ...

Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the Auditing Nonprofit Entities manual, we examine how the auditor can navigate these challenges by delving into ... En savoir plus

CHF 8.65

Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the Auditing Nonprofit Entities manual, we examine how the auditor can navigate these challenges by delving into
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Yeni Kamu Muhasebesi

Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

par Erkan Karaarslan ...

Collection 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 ... En savoir plus

CHF 3.95 ou Gratuit avec Kobo Plus

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
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7 Habits of Effective Auditors

par Steven Bragg ...

The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, including the need to revise the audit plan at regular intervals, why client relations management is so important, and how new auditors need to approach their work. It also describes how an internal auditor ... En savoir plus

CHF 8.65

The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, including the need to revise the audit plan at regular intervals, why client relations management is so important, and how new auditors need to approach their work. It also describes how an internal auditor
... En savoir plus
Diversity and Equity in Accounting

Emerging Issues, Challenges and Opportunities

Modifié par Marisa Agostini, Valentina Beretta, Maria Chiara Demartini, Alessandro Ghio, Sara Trucco ...

Collection series Business and Management (R0)
This book discusses the role of diversity and equity in accounting, management control, governance, and auditing. These issues are increasingly relevant in both national and international debates. The volume analyzes recent literature and examines the role of diversity and equity as fundamental elements of corporate culture, determinants of the corporate growth model, and social justice. After ... En savoir plus

CHF 191.34

This book discusses the role of diversity and equity in accounting, management control, governance, and auditing. These issues are increasingly relevant in both national and international debates. The volume analyzes recent literature and examines the role of diversity and equity as fundamental elements of corporate culture, determinants of the corporate growth model, and social justice. After
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Money with a Mission

par Nathan D Venture ...

Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape ... En savoir plus

CHF 3.94

Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape
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Contabilidade e auditoria governamental

par Maurício Lopes da Cunha ...

Collection 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.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade ... En savoir plus

CHF 4.50

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.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade
... En savoir plus
Guide for Businesses to Save the Most Money Today

par Ken Ross ...

This is a guide for business owners by a business owner. It is a simple guide that you can use to develop a stradegy to save money in your business. Business expenses can be hard to manage and track, which makes saving money just as complicated. This guide provides a simple breakdown and tools you need to save the Most Money TODAY!!About the Author:Kenneth Ross, Jr. graduated in 2004 with a ... En savoir plus

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This is a guide for business owners by a business owner. It is a simple guide that you can use to develop a stradegy to save money in your business. Business expenses can be hard to manage and track, which makes saving money just as complicated. This guide provides a simple breakdown and tools you need to save the Most Money TODAY!!About the Author:Kenneth Ross, Jr. graduated in 2004 with a
... En savoir plus
Artificial Intelligence in Accounting

Organisational and Ethical Implications

Modifié par Othmar M. Lehner, Carina Knoll ...

Collection series Routledge Studies in Accounting
Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and ... En savoir plus

CHF 45.82

Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and
... En savoir plus
Geschäftsführungswechsel und Unternehmenserfolg

Eine ökonometrische Studie zur Corporate Governance deutscher Familienunternehmen

par Fabian Bähr ...

Collection series Business and Economics (German Language)
Die ökonomische Entwicklung von Familienunternehmen ist aufgrund der engen personellen Verflechtung zumeist stark von den Werten und Zielen der Unternehmerfamilie beeinflusst. Ein personeller Wechsel an der Unternehmensspitze, des Vorstandsvorsitzenden (CEO), kommt in einem solchen Corporate-Governance-Umfeld oftmals einer Zäsur gleich. Die vorliegende ökonometrische Studie untersucht auf Basis ... En savoir plus

CHF 55.80

Die ökonomische Entwicklung von Familienunternehmen ist aufgrund der engen personellen Verflechtung zumeist stark von den Werten und Zielen der Unternehmerfamilie beeinflusst. Ein personeller Wechsel an der Unternehmensspitze, des Vorstandsvorsitzenden (CEO), kommt in einem solchen Corporate-Governance-Umfeld oftmals einer Zäsur gleich. Die vorliegende ökonometrische Studie untersucht auf Basis
... En savoir plus
Vorstandsvergütung als Mechanismus der Corporate Governance

Grundsätze für die Konzeption und Publizität der Vorstandsvergütung in Deutschland

par Laura Bundle ...

Collection series Business and Economics (German Language)
Die Vorstandsvergütung stellt einen wesentlichen Mechanismus der Corporate Governance dar. Durch das Gesetz zur Umsetzung der zweiten Aktionärsrechterichtlinie (ARUG II) werden neue Anforderungen an die Konzeption und Publizität der Vorstandsvergütung gestellt. Die Verfasserin unterzieht die Änderungen der vergütungsbezogenen Corporate-Governance-Mechanismen einer umfassenden normativen und ... En savoir plus

CHF 59.40

Die Vorstandsvergütung stellt einen wesentlichen Mechanismus der Corporate Governance dar. Durch das Gesetz zur Umsetzung der zweiten Aktionärsrechterichtlinie (ARUG II) werden neue Anforderungen an die Konzeption und Publizität der Vorstandsvergütung gestellt. Die Verfasserin unterzieht die Änderungen der vergütungsbezogenen Corporate-Governance-Mechanismen einer umfassenden normativen und
... En savoir plus
The Quest for Wealth

6 Steps for Making Mindful Money Choices

par James R Langabeer ...

The Quest for Wealth - A Roadmap for Mindful Money Choices - Winner of the 2023 Bronze Medal, Global Book Awards for Business & MoneyHave you ever made a terrible money choice? Like most people, you are probably living paycheck to paycheck and wondering if you will ever be able to retire or get out of debt. You might find yourself working an extra job and still not getting ahead. The numbers are ... En savoir plus

CHF 32.39

The Quest for Wealth - A Roadmap for Mindful Money Choices - Winner of the 2023 Bronze Medal, Global Book Awards for Business & MoneyHave you ever made a terrible money choice? Like most people, you are probably living paycheck to paycheck and wondering if you will ever be able to retire or get out of debt. You might find yourself working an extra job and still not getting ahead. The numbers are
... En savoir plus
El Negociador

How to Achieve Success, #1

par Ricardo Moreno ...

Collection Livre 1 - How to Achieve Success
Negociar no es algo exclusivo de los grandes empresarios, los políticos o los ejecutivos de traje. Negociar es algo que haces todos los días, muchas veces sin darte cuenta. Negocias con tu pareja cuando intentan ponerse de acuerdo sobre a dónde salir el fin de semana. Negocias con tu jefe cuando discutes un aumento de sueldo o propones un nuevo horario. Negocias con tus hijos, con tus padres, ... En savoir plus

CHF 2.00 ou Gratuit avec Kobo Plus

Negociar no es algo exclusivo de los grandes empresarios, los políticos o los ejecutivos de traje. Negociar es algo que haces todos los días, muchas veces sin darte cuenta. Negocias con tu pareja cuando intentan ponerse de acuerdo sobre a dónde salir el fin de semana. Negocias con tu jefe cuando discutes un aumento de sueldo o propones un nuevo horario. Negocias con tus hijos, con tus padres,
... En savoir plus
Correlation Ratio Variable

par 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). ... En savoir plus

CHF 4.73

"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).
... En savoir plus
How to Audit Inventory

par Steven Bragg ...

How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering. ... En savoir plus

CHF 8.65

How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering.
... En savoir plus

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Recommandé pour vous

eBooks Audit

Trade-Based Money Laundering

Managing the Hell Out of Your Audit: Taking Control of Your Audit: A Real World Guide for Getting Stuff Done Earlier and Staying on Plan

Richest Man in Babylon - Original Edition

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

Auditing Information and Cyber Security Governance

IFRS - Fiches techniques (version 2026)

CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

Financial Statement Fraud Casebook

Practical Process Validation

How to Audit Equity

Auditing Nonprofit Entities

Yeni Kamu Muhasebesi

7 Habits of Effective Auditors

Diversity and Equity in Accounting

Money with a Mission

Contabilidade e auditoria governamental

Guide for Businesses to Save the Most Money Today

Artificial Intelligence in Accounting

Geschäftsführungswechsel und Unternehmenserfolg

Vorstandsvergütung als Mechanismus der Corporate Governance

The Quest for Wealth

El Negociador

Correlation Ratio Variable

How to Audit Inventory