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eBooks de Auditoría

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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

  • Auditing Beyond Compliance

    Using the Portable Universal Quality Lean Audit Model

    de Janet Bautista Smith ...
    This publication introduces a portable audit model to facilitate a simple, flexible, and effective audit of single or multiple quality system standards and achieve both compliance and initiation of improvement initiatives. This model is similar to a universal adaptor plug, allowing easy connection and interchangeability of the multiple standards even under rapid system changes typical of modern ... Leer más

    Antes $37,837 CLP Ahora $33,833 CLP o gratis con Kobo Plus

  • Бухгалтерия для небухгалтеров PRO

    de Алексей Иванов ...
    Series series Звезда нонфикшн. Подарочная
    Бухгалтерский учет — неизбежное зло, навязанное любимым государством. Этим занимаются нервные тетки, задача которых — оберегать предпринимателя от налоговой и делать платежки для банка. Ага! Как бы не так. Дебеты и кредиты, сальдо и бульдо, аудиты и инвентаризации — проще, чем кажутся! Вы знали, что «ебит и ебитда» не ругательства, а важные метрики бизнеса? Вот! Автор с юмором и понятными ... Leer más

    $12,462 CLP o gratis con Kobo Plus

  • PRACTICAL AUDITING

    For MBA/BBA/BE/B.TECH/BCA/MCA/ME/M.TECH/Diploma/B.Sc/M.Sc/MA/BA/Competitive Exams & Knowledge Seekers

    de VIKRAMAN N ...
    Series Libro 94 - BBAMBAMABA
    This book has been written for the B.COM/LLB/MBA/BBA/ME/M.TECH/BE/B.Tech students of All University with latest syllabus for ECE, EEE, CSE, IT, Mechanical, Bio Medical, Bio Tech, BCA, MCA and All B.Sc Department Students.The basic aim of this book is to provide a basic knowledge in Practical Auditing.Practical Auditing for engineering & Management students of degree, diploma & AMIE courses and a ... Leer más

    Antes $17,043 CLP Ahora $15,240 CLP o gratis con Kobo Plus

  • The Fraud Audit

    Responding to the Risk of Fraud in Core Business Systems

    de Leonard W. Vona ...
    Series Libro 16 - Wiley Corporate F&A
    Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to ... Leer más

    Antes $68,720 CLP Ahora $61,447 CLP

  • Smart Money

    de Phillip Julio Long ...
    "Smart Money" by Phillip J. Long serves as an exhaustive legal record and personal appeal, chronicling the author's RICO (Racketeer Influenced and Corrupt Organizations Act) claims initially filed in 1999 and pursued through various administrative and judicial channels. Long provides a compelling documentation trail and seeks to expose alleged systemic corruption within high-profile American ... Leer más

    $8,529 CLP

  • Mentalité Financière - Epargner Ou Investir

    Multiplier Of Wealth, #1

    de Jean Paul Tshibangu ...
    Series Libro 1 - Multiplier Of Wealth
    Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mentalité d'épargnant, aborde les limites de l'épargne en matière de sécurité à long terme, et met en avant l ... Leer más

    Antes $4,765 CLP Ahora $4,260 CLP

  • Transfer Pricing in Manufacturing

    An Analysis of the OECD Guidelines

    de Ioana Ignat, Liliana Ionescu-Feleagă ...
    Series series Business and Management (R0)
    Transfer pricing is considered a new and complex concept in terms of guidelines and regulations. In this context, more and more academics and tax professionals are interested in understanding the mechanism of a transfer pricing analysis. The main objective of the book is to help them in this process by presenting in a practical approach (using case studies and schemes) and in accordance with the ... Leer más

    $173,827 CLP

  • 经营者 日产库存和应收帐款 新鲜度控制指南

    de 高井 重明 ...
    减轻过度生产和会计欺诈风险的参考书 适当的库存和应收账款控制可以解决所有管理问题！ 在索尼多年从事生产和分销，熟悉国内“库存管理” 和外国公司，作者解释了什么是以库存为中心的管理咨询。 虽然库存是企业利润的源泉，但也带来了损失，只是经营的结果。 着眼于与库存有关的三个问题（①流动资金增加②处置成本增加③减少会计欺诈风险），明确说明了库存管理的实质，即货物的新鲜度（时间轴）管理和每周彻底的运作。 通过面试获得的国内大型企业案例研究，日本和美国的现金转换周期进行了彻底的比较。另外，提到最新的世界粮食问题，主张抑制生产过剩和供应过剩。按照英文翻译版本，本书将以多种语言出版，以促进库存新鲜度控制。 制造，物流，食品···管理人员，企业管理人员，所有行业的单位责任人负责人必须阅读。 经营者日产库存和应收帐款新鲜度控制指南https://ifc-consulting-ltd.jimdo.com/目录第 ... Leer más

    Antes $28,635 CLP Ahora $25,605 CLP o gratis con Kobo Plus

  • Risk Based Auditing:Using ISO 19011:2018

    de Greg Hutchins ...
    Series series CERM Academy Series on Enterprise Risk Management
    What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the ... Leer más

    Antes $67,039 CLP Ahora $59,944 CLP

  • Analysis of the Development of Beijing (2020)

    de Beijing Academy of Social Sciences ...
    This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic development continues to improve in overall quality and regional coordination. A review of China’s regional economic development in 2019-2020 is followed by 11 chapters that cover Beijing’s achievements and ... Leer más

    Antes $117,551 CLP Ahora $105,110 CLP

  • HOW TO BE AUDIT-PROOF

    de Alexey ...

    Antes $2,261 CLP Ahora $2,022 CLP

  • Auditoria Médica:

    sob o enfoque da ética médica

    de Edmilson de Almeida Barros Júnior ...
    A massificação da saúde, a proliferação das operadoras de saúde, a globalização, a tecnologia e o crescente desenvolvimento informacional têm injetado, nos mais variados campos de conhecimento, inovações e desafios perniciosos à salutar convivência em sociedade, ameaçando a sobrevivência e a sustentabilidade financeira dos sistemas de saúde público e privado. O Direito e a ética médica, enquanto ... Leer más

    $10,591 CLP

  • High Inherent risk

    de Homework Help Classof1 ...
    "Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores.  In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores.  Since then they have built their ... Leer más

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

  • Value Added Auditing:4th Edition

    de Greg Hutchins ...
    Series series CERM Academy Series on Enterprise Risk Management
    Value Added Auditing – 4th Edition (550 pages) is a process and risk based manual for performance audits, risk management, ISO management system and risk based audits.The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making.All ISO 9001:2015 ... Leer más

    Antes $89,764 CLP Ahora $80,263 CLP

  • A Christian Approach To Emotional Intelligence

    de M.Div Maggie Sizer ...
    "Empowering Leadership: A Christian Approach to Emotional Intelligence" offers a profound exploration into the intersection of faith-based principles and the modern leadership landscape. Grounded in the rich tradition of Christian values, this book presents a compelling argument for the integration of emotional intelligence into leadership practices Through insightful analysis and practical ... Leer más

    Antes $21,535 CLP Ahora $19,255 CLP

  • The Data-Confident Internal Auditor

    A Practical, Step-by-Step Guide

    de Yusuf Moolla, Conor McGarrity ...
    For internal auditors, developing trends in data analysis and data science can feel less like a wealth of information and more like an avalanche. Still, better use of data provides an opportunity to advance your career by adopting new, invaluable skills. The missing link? Jargon-free guidance that cuts through the hype. The Data-Confident Internal Auditor demystifies the use of data in internal ... Leer más

    Antes $11,351 CLP Ahora $10,150 CLP o gratis con Kobo Plus

  • Investigative Interviewing in the Workplace

    Culture, Deviance, and Investigations

    de Kevin Sweeney ...
    Based on extensive interdisciplinary research and the author’s over 30 years of experience in the field, this book provides best practice skills for auditors and investigators in any type of investigation and adapts them to ensure they are relevant to a corporate environment where the powers available to police are absent.In addition to providing technical skills and practical advice on ... Leer más

    Antes $77,254 CLP Ahora $69,077 CLP

  • Contemporary Issues in Public Sector Accounting and Auditing

    Edición de Simon Grima, Engin Boztepe ...
    Series Libro 105 - Contemporary Studies in Economic and Financial Analysis
    Despite their broad scope and importance, publications related to public sector accounting and auditing have a limited framework, and do not account for the significant variances in public sector accounting and auditing systems between countries and different subsectors of government. The editors of this book have filled this gap by compiling a collection that combines different aspects of public ... Leer más

    Antes $117,388 CLP Ahora $104,965 CLP

  • Praxiswissen Bwl

    Richtig bewerben und erfolgreich im Vorstellungsgespräch überzeugen

    de Fritz Schulte zur Surlage ...
    Die Buchlinie "Praxiswissen Bwl" beschäftigt sich umfassend mit betriebswirtschaftlichen Themen im Praxisbezug. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige Buchvariante bieten zu können. Abgedeckte Themenbereiche sind u.a. Einkauf, Verhandlungsführung, Mitarbeiterführung, Kommunikation, Motivation, Persönlichkeitsentwicklung und die Potenzialnutzung ... Leer más

    $1,200 CLP o gratis con Kobo Plus

  • Audit. Review. Compilation. What's the Difference?

    de James Ulvog ...
    Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.There won't be big visual differences in the report they issue but there will be huge differences in cost. The reason you get the CPA's involvement in the first place is to communicate your financial ... Leer más

    $2,125 CLP

  • Forensic Firewalls: Unveiling the Schemes Behind Fraudulent Financial Statements and Corporate Deception

    de Oluwalami Matthew Fadayo ...
    This book is written at the intersection of practice, scholarship, and policy. It reflects years of engagement with real-world fraud cases, regulatory environments, academic inquiry, and professional education. The intention has never been to present fraud as a purely technical anomaly but as a systemic risk shaped by human behavior, institutional design, and governance choices.Throughout the ... Leer más

    $17,075 CLP o gratis con Kobo Plus

  • Amazon Echo: The Ultimate Guide to Setting up and Maximizing Your Smart Home hub

    de Antony Lee ...
    The Amazon Echo can easily be mistaken for a Bluetooth speaker. While you can use it as one, there is more it can do than its appearance portrays.The Echo is a personal digital assistant. And it's powered by Alexa, which lives in the cloud and is maintained by Amazon. Alexa can read more.Alexa requires internet connectivity for functionality. Alexa is powered by the cloud for real-time synching. ... Leer más

    Antes $2,855 CLP Ahora $2,553 CLP o gratis con Kobo Plus

  • 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

    de Karen Hardy ...
    Series Libro 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 ... Leer más

    Antes $2,855 CLP Ahora $2,553 CLP