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Compilation for the Auditors

de Mayur Joshi ...

This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious. This book lists all such management acts which are generally considered as the red flags of the fraud ... Leer más

Antes $4,534 CLP Ahora $4,054 CLP

This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious. This book lists all such management acts which are generally considered as the red flags of the fraud
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Financial Reporting and Auditing in Sovereign Operations

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de Asian Development Bank ...

This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate. ... Leer más

Antes $6,125 CLP Ahora $5,478 CLP o gratis con Kobo Plus

This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate.
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The Routledge Handbook of Public Sector Accounting

Edición de Tarek Rana, Lee Parker ...

Series series Routledge International Handbooks
The Routledge Handbook of Public Sector Accounting explores new developments and transformations in auditing, management control, performance measurement, risk management and sustainability work in the contemporary world of the public sector and the functioning of accounting and management in that realm. It focuses on critical analysis and reflection with respect to changing risk and crisis ... Leer más

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The Routledge Handbook of Public Sector Accounting explores new developments and transformations in auditing, management control, performance measurement, risk management and sustainability work in the contemporary world of the public sector and the functioning of accounting and management in that realm. It focuses on critical analysis and reflection with respect to changing risk and crisis
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Guiding Tips to Effectively Chair Meetings

de Ischtelle Hechter ...

"Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving ... Leer más

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"Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving
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Facets of Corporate Governance and Corporate Social Responsibility in India

Edición de Harpreet Kaur ...

Series series Business and Management (R0)
This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders ... Leer más

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This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders
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How to Audit Human Resources

de Steven Bragg ...

The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis ... Leer más

Antes $6,760 CLP Ahora $6,045 CLP

The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis
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Due diligence

de Marco Fazzini ...

Il libro è una guideline che conduce il professionista attraverso i principali ambiti di approfondimento propri della due diligence aziendale.Questa consiste in un’indagine conoscitiva attraverso la quale sono raccolte informazioni su un’impresa, nell’ottica di accertarne lo “stato di salute” e, in particolare, per valutare in modo più consapevole le opportunità e le criticità in relazione a ... Leer más

Antes $36,274 CLP Ahora $32,435 CLP o gratis con Kobo Plus

Il libro è una guideline che conduce il professionista attraverso i principali ambiti di approfondimento propri della due diligence aziendale.Questa consiste in un’indagine conoscitiva attraverso la quale sono raccolte informazioni su un’impresa, nell’ottica di accertarne lo “stato di salute” e, in particolare, per valutare in modo più consapevole le opportunità e le criticità in relazione a
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Ultimate Forensic Guide to AML KYC CFT

Forensic Audit, #1

de Darwin ...

Series Libro 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 ... Leer más

$7,248 CLP

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
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La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

de Jacques Perrier ...

La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire. ... Leer más

$8,495 CLP

La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire.
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Global Financial Investigations

Forensic Accounting in Practice

de Amanda Gore ...

Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the knowledge required to combat complex financial crimes.This accessible text covers a breadth of ... Leer más

Antes $76,117 CLP Ahora $68,062 CLP

Adopting a case-based approach, Global Financial Investigations introduces the fascinating world of forensic accounting and investigating transnational financial crimes, providing an overview of core concepts and current industry trends, together with practical guidance to equip readers with the knowledge required to combat complex financial crimes.This accessible text covers a breadth of
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Radical Reporting

Writing Better Audit, Risk, Compliance, and Information Security Reports

de Sara I. James ...

Series series Security, Audit and Leadership Series
"If I were giving out an award for 'book of the year' for internal audit professionals, I would certainly award it to her outstanding manuscript: Radical Reporting: Writing Better Audit, Risk, Compliance and Information Security Reports."- Richard Chambers, Former President and CEO, The Institute of Internal AuditorsMost people dread writing reports; they also dread reading reports. What they don ... Leer más

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"If I were giving out an award for 'book of the year' for internal audit professionals, I would certainly award it to her outstanding manuscript: Radical Reporting: Writing Better Audit, Risk, Compliance and Information Security Reports."- Richard Chambers, Former President and CEO, The Institute of Internal AuditorsMost people dread writing reports; they also dread reading reports. What they don
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The Power of Prevention: How Labour Inspection Saves Lives

de সুহৃদ সরকার ...

"The Power of Prevention: How Labour Inspection Saves Lives" is a comprehensive book that highlights the crucial role of labour inspection in preventing workplace accidents and fatalities. Through the presentation of real-life stories, this book sheds light on the invaluable work of inspectors who have successfully identified hazardous working conditions, intervened to rectify them, and ultimately ... Leer más

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"The Power of Prevention: How Labour Inspection Saves Lives" is a comprehensive book that highlights the crucial role of labour inspection in preventing workplace accidents and fatalities. Through the presentation of real-life stories, this book sheds light on the invaluable work of inspectors who have successfully identified hazardous working conditions, intervened to rectify them, and ultimately
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HOW TO GROW ON INSTAGRAM

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de AAFTAB AHMED ...

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Antes $5,681 CLP Ahora $5,080 CLP o gratis con Kobo Plus

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de Ananta Wahyu Sasongko, Farhani Kautsar Nugraha, Muhammad Dimar Alam ...

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Sebuah entitas atau perusahaan yang laporan keuangannya diaudit oleh sebuah Kantor Akuntan Publik (KAP) akan mendapat berbagai keuntungan, salah satunya adalah meningkatnya tingkat kepercayaan (trust level) dari stakeholders secara keseluruhan.Buku ini ditujukan untuk pelaku usaha mikro, kecil, dan menengah (UMKM) yang akan menghadapi audit laporan keuangan tahunan pertamanya yang dilakukan oleh
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Malpractice Issues for CPAs

de Steven Bragg ...

This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims. ... Leer más

Antes $12,441 CLP Ahora $11,125 CLP

This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims.
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The Audit Failures of the Wirecard Scandal

Examining the Role of the Auditor in Regulatory Oversight

de Edgar Löw, Reinhard Heyd ...

Series 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 ... Leer más

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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
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Acoso Laboral - Una Verdad Transformada en Mentira

EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD., #1

de SAMUEL NORTON ...

Series Libro 1 - EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD.
El acoso laboral es un fenómeno que ha estado presente en el entorno corporativo durante décadas, pero en los últimos años ha cobrado una mayor visibilidad y urgencia debido a su impacto devastador en los empleados y las organizaciones· A pesar de los esfuerzos realizados por muchas empresas para abordarlo, el acoso sigue siendo un problema generalizado que afecta a millones de trabajadores en ... Leer más

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El acoso laboral es un fenómeno que ha estado presente en el entorno corporativo durante décadas, pero en los últimos años ha cobrado una mayor visibilidad y urgencia debido a su impacto devastador en los empleados y las organizaciones· A pesar de los esfuerzos realizados por muchas empresas para abordarlo, el acoso sigue siendo un problema generalizado que afecta a millones de trabajadores en
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Going Concern Audit Issues

de Steven Bragg ...

One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples. It also itemizes a number of best practices to improve the process of identifying going concern ... Leer más

Antes $6,760 CLP Ahora $6,045 CLP

One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples. It also itemizes a number of best practices to improve the process of identifying going concern
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Design a Linear Programming

de Homework Help Classof1 ...

"The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in ... Leer más

Antes $6,806 CLP Ahora $6,086 CLP

"The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in
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Disclosure in Banking

The Role of Financial Reporting in Bank Behaviors and Investor Decision-Making

de Sara Longo ...

Series series Economics and Finance (R0)
Disclosure represents an evergreen topic in banking since it allows breaking down the opacity of the so-called “black box” banks. The recent failures of Silicon Valley Bank and Credit Suisse in March 2023 have reignited discussions about the role played by banking disclosure and its link to transparency, financial stability, and competition. Given these premises, this book comprehensively explains ... Leer más

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Disclosure represents an evergreen topic in banking since it allows breaking down the opacity of the so-called “black box” banks. The recent failures of Silicon Valley Bank and Credit Suisse in March 2023 have reignited discussions about the role played by banking disclosure and its link to transparency, financial stability, and competition. Given these premises, this book comprehensively explains
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Environmental, Social, Governance (ESG)

Risk, Performance, Monitoring

Edición de Nicola Castellano, Francesco De Luca, Giuseppe D'Onza, Marco Maffei, Andrea Melis ...

Series series Business and Management (R0)
This edited volume covers Environmental, Social, and Governance (ESG) topics and their impact on companies' financial performance. It is the outcome of an academic research group coordinated by the Italian Society of Professors of Business Administration and Accounting. The book discusses corporate governance, management accounting and control systems, performance measurement, auditing and risk ... Leer más

$195,556 CLP

This edited volume covers Environmental, Social, and Governance (ESG) topics and their impact on companies' financial performance. It is the outcome of an academic research group coordinated by the Italian Society of Professors of Business Administration and Accounting. The book discusses corporate governance, management accounting and control systems, performance measurement, auditing and risk
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How to Achieve 27001 Certification

An Example of Applied Compliance Management

de Sigurjon Thor Arnason, Keith D. Willett ...

The security criteria of the International Standards Organization (ISO) provides an excellent foundation for identifying and addressing business risks through a disciplined security management process. Using security standards ISO 17799 and ISO 27001 as a basis, How to Achieve 27001 Certification: An Example of Applied Compliance Management helps a ... Leer más

Antes $94,297 CLP Ahora $84,317 CLP

The security criteria of the International Standards Organization (ISO) provides an excellent foundation for identifying and addressing business risks through a disciplined security management process. Using security standards ISO 17799 and ISO 27001 as a basis, How to Achieve 27001 Certification: An Example of Applied Compliance Management helps a
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Fraud Auditing Using CAATT

A Manual for Auditors and Forensic Accountants to Detect Organizational Fraud

de Shaun Aghili ...

Series series Security, Audit and Leadership Series
This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. The book also includes information about audit test red flags to watch out for, a list of recommended controls to ... Leer más

Antes $68,163 CLP Ahora $60,949 CLP

This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. The book also includes information about audit test red flags to watch out for, a list of recommended controls to
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Data Analytics for Internal Auditors

de Richard E. Cascarino ...

Series series Security, Audit and Leadership Series
There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to ... Leer más

Antes $76,117 CLP Ahora $68,062 CLP

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to
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eBooks de Auditoría

Red flags of Financial Frauds

Financial Reporting and Auditing in Sovereign Operations

The Routledge Handbook of Public Sector Accounting

Guiding Tips to Effectively Chair Meetings

Facets of Corporate Governance and Corporate Social Responsibility in India

How to Audit Human Resources

Due diligence

Ultimate Forensic Guide to AML KYC CFT

La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

Global Financial Investigations

Radical Reporting

The Power of Prevention: How Labour Inspection Saves Lives

HOW TO GROW ON INSTAGRAM

Audit Untuk Auditee UMKM

Malpractice Issues for CPAs

The Audit Failures of the Wirecard Scandal

Acoso Laboral - Una Verdad Transformada en Mentira

Going Concern Audit Issues

Design a Linear Programming

Disclosure in Banking

Environmental, Social, Governance (ESG)

How to Achieve 27001 Certification

Fraud Auditing Using CAATT

Data Analytics for Internal Auditors