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Red flags of Financial Frauds

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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Reimagining Public Managers

Delivering Public Value

de Usman W. Chohan ...

Series series Routledge Critical Studies in Public Management
Public value theory speaks to the co-creation of value between politicians, citizens, and public managers, with a focus on the public manager in terms of her contributions, initiatives, and limitations in value creation. But just who are public managers? Public value regularly treats the "public manager" as synonymous with bureaucrat, government official, civil servant, or public administrator. ... Leer más

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Public value theory speaks to the co-creation of value between politicians, citizens, and public managers, with a focus on the public manager in terms of her contributions, initiatives, and limitations in value creation. But just who are public managers? Public value regularly treats the "public manager" as synonymous with bureaucrat, government official, civil servant, or public administrator.
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Investment Management

1, #1

de Dr. Shyamli Chowdhury, Dr.Shabnam Zaffar ...

Series Libro 1 - 1
This book is made just for Students .Written in simple and easy-to-understand language. ... Leer más

Antes $2,864 CLP Ahora $2,561 CLP o gratis con Kobo Plus

This book is made just for Students .Written in simple and easy-to-understand language.
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The Routledge Handbook of Accounting Information Systems

Edición de Erik Strauss, Martin Quinn ...

Series series Routledge International Handbooks
The Routledge Handbook of Accounting Information Systems is a prestige reference work offering a comprehensive overview of the state of current knowledge and emerging scholarship in the discipline of AIS.The pace of technological-driven change is rapid, and this revised edition provides a deeper focus on the technical underpinnings and organisational consequences of accounting information systems. ... Leer más

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The Routledge Handbook of Accounting Information Systems is a prestige reference work offering a comprehensive overview of the state of current knowledge and emerging scholarship in the discipline of AIS.The pace of technological-driven change is rapid, and this revised edition provides a deeper focus on the technical underpinnings and organisational consequences of accounting information systems.
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Nuclear Auditing Handbook

A Guide for Quality Systems Practitioners

Edición de Charles H. Moseley, Karen M. Douglas, Norman P. Moreau ...

Initially developed as a tool for training lead auditors of nuclear quality systems, the Nuclear Auditing Handbook has also been used as a reference by quality managers who plan quality system audits. It provides detailed material in such aspects as the development, administration, planning, preparation, performance, and reporting of quality system audits in energy-related fields. ASQ's Nuclear ... Leer más

Antes $153,393 CLP Ahora $137,159 CLP

Initially developed as a tool for training lead auditors of nuclear quality systems, the Nuclear Auditing Handbook has also been used as a reference by quality managers who plan quality system audits. It provides detailed material in such aspects as the development, administration, planning, preparation, performance, and reporting of quality system audits in energy-related fields. ASQ's Nuclear
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The Green Book Explained

de Steven Bragg ...

The 2014 Green Book (which is the most recent update) contains the latest version of the federal government’s standards for internal control, which is used by federal agencies and other government entities. These standards identify the five components of a comprehensive system of internal controls, as well as the 17 principles upon which those components are based. It is the essential tool for the ... Leer más

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

The 2014 Green Book (which is the most recent update) contains the latest version of the federal government’s standards for internal control, which is used by federal agencies and other government entities. These standards identify the five components of a comprehensive system of internal controls, as well as the 17 principles upon which those components are based. It is the essential tool for the
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bwlBlitzmerker: Logistik- und Frachtkosten verbessern

Frachten und KEP

de Christian Flick, Mathias Weber ...

Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen, betriebliche Verbesserungsvorschläge, KVP-Projekte, Personalmanagement, Führungskompetenz und ... Leer más

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The Yellow Book Explained

de Steven Bragg ...

The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensible for someone not familiar with government auditing. In the Yellow Book Explained manual, we convert every aspect of the standards into plain English, so you can better understand how to apply them to ... Leer más

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

The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensible for someone not familiar with government auditing. In the Yellow Book Explained manual, we convert every aspect of the standards into plain English, so you can better understand how to apply them to
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Accounting and Auditing in China

de Z. Jun Lin, David C. Yang, Liyan Wang ...

Series series Routledge Revivals
First published in 1998, this book provides an updated introduction to accounting and auditing in China, incorporating the most recent developments up to June 1997. It covers all major aspects of Chinese accounting and auditing, including accounting administrative systems, qualifications and responsibility of Chinese accountants, accounting regulations or standards setting, cost and managerial ... Leer más

$49,774 CLP

First published in 1998, this book provides an updated introduction to accounting and auditing in China, incorporating the most recent developments up to June 1997. It covers all major aspects of Chinese accounting and auditing, including accounting administrative systems, qualifications and responsibility of Chinese accountants, accounting regulations or standards setting, cost and managerial
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The Politics of Financial Risk, Audit and Regulation

A Case Study of HBOS

de Atul Shah ...

The biggest corporate failure ever in British history occurred in 2008 with very little forewarning. The management of HBOS, a major national bank with a long history of prudence prior to the merger in 2001, were allowed to act incompetently. Auditors and regulators failed to act, ignoring a key senior whistleblower, and the ‘competitive’ stock market failed to spot management failure in time.This ... Leer más

$67,046 CLP

The biggest corporate failure ever in British history occurred in 2008 with very little forewarning. The management of HBOS, a major national bank with a long history of prudence prior to the merger in 2001, were allowed to act incompetently. Auditors and regulators failed to act, ignoring a key senior whistleblower, and the ‘competitive’ stock market failed to spot management failure in time.This
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The Resilience Architect

Engineering Enterprise Survival in Kenya's High-Stakes Business Environment

de Kamau John Kabaa ...

In a global marketplace where digital acceleration outpaces institutional safeguards, the margin for error is razor-thin. Leaders face a dangerous gap; the “Executive Delta”—between their growth strategy and actual risk exposure. To survive, firms must transition from intuition to rigor, turning vulnerability into competitive "Alpha". Resilience is not a destination; it is a design.THE LANDSCAPE ... Leer más

$47,742 CLP o gratis con Kobo Plus

In a global marketplace where digital acceleration outpaces institutional safeguards, the margin for error is razor-thin. Leaders face a dangerous gap; the “Executive Delta”—between their growth strategy and actual risk exposure. To survive, firms must transition from intuition to rigor, turning vulnerability into competitive "Alpha". Resilience is not a destination; it is a design.THE LANDSCAPE
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Internal Audit Plans Need Revisiting

de Kaya Kwinana ...

There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. ... Leer más

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There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation.
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Contemporary Debates on Politics and Public Administration in the Postmodern Era

Edición de Kadir Caner Dogan, Ömer Ugur ...

The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences. ... Leer más

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The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences.
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Combating Corruption and Other Organizational Pathologies

de Zbysław Dobrowolski ...

Series Libro 6 - Studies in Politics, Security and Society
The effective use of human resources and tangible or intangible assets are key components of an organization's success in the turbulent environment of the modern world. Such effective use requires the skillful application of the methods and procedures of management science. Of course, in the application of these methods and procedures it is important to effectively reduce the occurrence of ... Leer más

Antes $78,793 CLP Ahora $70,455 CLP

The effective use of human resources and tangible or intangible assets are key components of an organization's success in the turbulent environment of the modern world. Such effective use requires the skillful application of the methods and procedures of management science. Of course, in the application of these methods and procedures it is important to effectively reduce the occurrence of
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The Contractor Payment Application Audit - Guidance for Auditing AIA Documents G702 & G703

de John Cunningham ...

The intent of this publication is to guide those responsible for approving a contractor's monthly payment application on how to effectively audit the monthly payment application documents under the typical time constraints. ... Leer más

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The intent of this publication is to guide those responsible for approving a contractor's monthly payment application on how to effectively audit the monthly payment application documents under the typical time constraints.
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Beyond Audit

Auditing Remotely and Delivering Value

de Robert L. Mainardi ...

Series series Wiley Corporate F&A
Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for ... Leer más

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Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for
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Guidelines for Organization of Working Papers on Operational Audits

de Ronald Holte ...

Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently document support for operational and effectiveness audit findings. The documenting effort by audit staff expends the major portion of the budget on these complex audits. Significant staff hour savings can be ... Leer más

$8,529 CLP

Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently document support for operational and effectiveness audit findings. The documenting effort by audit staff expends the major portion of the budget on these complex audits. Significant staff hour savings can be
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How to Live on $30,000 or Less in 2025 The Secret to Living Well on Less: What the Experts Won't Tell You!

de Michael Chapman ...

Living on $30,000 or less in 2025 might seem tough, but it's more doable than you think!Michael Chapman's How to Live on $30,000 or Less in 2025 is a practical guide designed to help you take control of your finances and build a life that works for you. Instead of just cutting corners, this book shows you how to embrace a purposeful lifestyle, make smart decisions, and create a foundation for long ... Leer más

$8,529 CLP

Living on $30,000 or less in 2025 might seem tough, but it's more doable than you think!Michael Chapman's How to Live on $30,000 or Less in 2025 is a practical guide designed to help you take control of your finances and build a life that works for you. Instead of just cutting corners, this book shows you how to embrace a purposeful lifestyle, make smart decisions, and create a foundation for long
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Auditaría forense

Aplicada al campo administrativo y financiero, medio ambiente, cultural, social, política y tecnología

de Alvaro Fonseca Vivas ...

La Auditoría Forense, aplicada a las diferentes áreas, surge con los intentos por detectar e investigar el fraude cometido en los documentos, actos Y otros necesarios para la elaboración de los Estados Financieros posteriormente, se ha ido ampliando su campa de acción en la medida en que han desarrollado técnicas específicas para combatir el crimen organizado Y trabajar estrechamente con la ... Leer más

$14,875 CLP o gratis con Kobo Plus

La Auditoría Forense, aplicada a las diferentes áreas, surge con los intentos por detectar e investigar el fraude cometido en los documentos, actos Y otros necesarios para la elaboración de los Estados Financieros posteriormente, se ha ido ampliando su campa de acción en la medida en que han desarrollado técnicas específicas para combatir el crimen organizado Y trabajar estrechamente con la
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The Unaccountable & Ungovernable Corporation

Companies' use-by-dates close in

de Frank Clarke, Graeme Dean, Matthew Egan ...

The Corporation is a major vehicle of business activity worldwide. It incurs social costs and generates benefits that continually change - hence, whether it still provides a net benefit to society is contestable. Evidence-based observations of the last decade of corporate sagas and the role of accounting and auditing, suggests a serious rethink is needed about how commerce is pursued and, in ... Leer más

$81,270 CLP

The Corporation is a major vehicle of business activity worldwide. It incurs social costs and generates benefits that continually change - hence, whether it still provides a net benefit to society is contestable. Evidence-based observations of the last decade of corporate sagas and the role of accounting and auditing, suggests a serious rethink is needed about how commerce is pursued and, in
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Reflections on the Case for Audit Reform

Seeking to Avoid Future Financial Scandals

de Krish Bhaskar, Rod Sellers ...

Series series Disruptions in Financial Reporting and Auditing
This is the final volume in a four-book miniseries dealing with disruption in audit and financial reporting, this last book focusing on the importance of developing the purpose and concept of auditing in a holistic rather than piecemeal way, whilst reflecting on the case for audit reform.It looks beyond current events and explores possible new entrants to the market, the role of regulation versus ... Leer más

Antes $36,349 CLP Ahora $32,501 CLP

This is the final volume in a four-book miniseries dealing with disruption in audit and financial reporting, this last book focusing on the importance of developing the purpose and concept of auditing in a holistic rather than piecemeal way, whilst reflecting on the case for audit reform.It looks beyond current events and explores possible new entrants to the market, the role of regulation versus
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AI for Sustainable Business

Leveraging Technology for a Better Future

de Zabihollah Rezaee, Salem Boumediene, Saeid Homayoun, Salma Boumediene ...

This essential guide empowers readers to leverage artificial intelligence (AI) as a tool for efficiency, financial viability, growth and innovation, and as a force for positive social and environmental impact, creating sustainable shared value for all stakeholders. It explores the transformative role of AI in advancing business sustainability and explains how technology and the use of AI, ... Leer más

Antes $48,847 CLP Ahora $43,678 CLP

This essential guide empowers readers to leverage artificial intelligence (AI) as a tool for efficiency, financial viability, growth and innovation, and as a force for positive social and environmental impact, creating sustainable shared value for all stakeholders. It explores the transformative role of AI in advancing business sustainability and explains how technology and the use of AI,
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Reporting et pilotage des organisations pour une société résiliente

La comptabilité et le contrôle à l'épreuve de la crise Covid

de Sophie Giordano-Spring, Fabienne Villesèque-Dubus ...

Series series Gestion en Liberté
Cet ouvrage propose une lecture des mécanismes de résilience développés par les organisations face à la crise Covid. Il s’appuie sur les travaux de recherche conduits par les chercheurs du groupe Comptabilités & Sociétés du laboratoire Montpellier Recherche en Management (MRM) et présente, au travers de diverses études, une lecture variée des pratiques de reporting comptable et pilotage face à la ... Leer más

$22,900 CLP

Cet ouvrage propose une lecture des mécanismes de résilience développés par les organisations face à la crise Covid. Il s’appuie sur les travaux de recherche conduits par les chercheurs du groupe Comptabilités & Sociétés du laboratoire Montpellier Recherche en Management (MRM) et présente, au travers de diverses études, une lecture variée des pratiques de reporting comptable et pilotage face à la
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Normas y procedimientos de la auditoría integral

de Blanco Luna, Yanel ...

Existe una demanda creciente por información sobre un amplio rango de temas, para suplir las necesidades de los tomadores de decisiones, muchas de las cuales no están sometidas a pruebas objetivas independientes que aumenten su credibilidad. Hasta hoy, los contadores públicos han estado más estrechamente vinculados con la auditoría y servicios relacionados con información financiera y aunque ... Leer más

$12,619 CLP

Existe una demanda creciente por información sobre un amplio rango de temas, para suplir las necesidades de los tomadores de decisiones, muchas de las cuales no están sometidas a pruebas objetivas independientes que aumenten su credibilidad. Hasta hoy, los contadores públicos han estado más estrechamente vinculados con la auditoría y servicios relacionados con información financiera y aunque
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Red flags of Financial Frauds

Reimagining Public Managers

Investment Management

The Routledge Handbook of Accounting Information Systems

Nuclear Auditing Handbook

The Green Book Explained

bwlBlitzmerker: Logistik- und Frachtkosten verbessern

The Yellow Book Explained

Accounting and Auditing in China

The Politics of Financial Risk, Audit and Regulation

The Resilience Architect

Internal Audit Plans Need Revisiting

Contemporary Debates on Politics and Public Administration in the Postmodern Era

Combating Corruption and Other Organizational Pathologies

The Contractor Payment Application Audit - Guidance for Auditing AIA Documents G702 & G703

Beyond Audit

Guidelines for Organization of Working Papers on Operational Audits

How to Live on $30,000 or Less in 2025 The Secret to Living Well on Less: What the Experts Won't Tell You!

Auditaría forense

The Unaccountable & Ungovernable Corporation

Reflections on the Case for Audit Reform

AI for Sustainable Business

Reporting et pilotage des organisations pour une société résiliente

Normas y procedimientos de la auditoría integral