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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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Guide to Auditor Legal Liability

de 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 ... Leer más

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

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
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Come fare… Revisione legale delle poste di bilancio

de Francesco Ballarin ...

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 ... ... Leer más

Antes $21,952 CLP Ahora $19,628 CLP o gratis con Kobo Plus

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 ...
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Assuring IT Governance

Assurance Services, #2

de Robert E. Davis ...

Series Libro 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 ... Leer más

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

1

de SALIH AHMED ISLAM ...

Series 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 ... Leer más

$14,506 CLP

"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
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How to Hire the Right One

Preparation for Success, #1

de Henry Allen ...

Series Libro 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 ... Leer más

Antes $1,900 CLP Ahora $1,699 CLP

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
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Sustainable Development

A Paradigm Shift from Development Administration

de Anupama Puri Mahajan ...

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 ... Leer más

Antes $80,737 CLP Ahora $72,191 CLP

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
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The Routledge Companion to Accounting in Emerging Economies

Edición de Pauline Weetman, Ioannis Tsalavoutas ...

Series 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 ... Leer más

Antes $74,981 CLP Ahora $67,046 CLP

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
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The Routledge Companion to Accounting, Reporting and Regulation

Edición de Carien van Mourik, Peter Walton ...

Series 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 ... Leer más

Antes $71,573 CLP Ahora $63,997 CLP

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
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Investment Valuation and Appraisal

Exam Training with Exercises and Solutions

de Kay Poggensee ...

Series 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 ... Leer más

$54,314 CLP

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
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Sport et finance

Fondements de la gestion financière et comptable dans le secteur sportif

de 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 ... Leer más

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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
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Breaking Into Risk Management In Banks

de 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. ... Leer más

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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.
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Disruption in the Audit Market

The Future of the Big Four

de Krish Bhaskar, John Flower ...

Series 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 ... Leer más

Antes $45,439 CLP Ahora $40,630 CLP

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
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Gestão da qualidade e práticas de auditoria

de Denise Silva ...

Series 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 ... Leer más

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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
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Something to Believe In

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

Edición de Rupesh Shah, David Murphy, Malcolm McIntosh ...

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 ... Leer más

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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
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Carbon Accounting for Sustainability and Environmental Management

Case Studies from China

Edición de Tarek Rana, Md Jahidur Rahman, Peter Öhman ...

Series 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 ... Leer más

Antes $70,436 CLP Ahora $62,982 CLP

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
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Contemporary Issues in Audit Management and Forensic Accounting

Edición de Simon Grima, Engin Boztepe, Peter J. Baldacchino ...

Series Libro 102 - Contemporary Studies in Economic and Financial Analysis
Recently, financial crimes have increased exponentially in many regions of the world. Considering that these crimes are usually due to accounting fraud, more sensitive and effective approaches to accounting fraud and corruption have started developing. In this context, regulations have been put into practice in many countries for measures to be taken against fraud and corruption.It is not possible ... Leer más

Antes $139,749 CLP Ahora $124,960 CLP

Recently, financial crimes have increased exponentially in many regions of the world. Considering that these crimes are usually due to accounting fraud, more sensitive and effective approaches to accounting fraud and corruption have started developing. In this context, regulations have been put into practice in many countries for measures to be taken against fraud and corruption.It is not possible
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AICPA AUDITING AND ATTESTATION CERTIFICATION (AUD) Exam Practice Questions & Dumps

400+ Exam practice questions for AICPA (AUD) Exam Prep LATEST VERSION

de Books Fortune ...

To become a licensed Certified Public Accountant (CPA), you must first pass the Uniform CPA Examination.The CPA Exam consists of four, four-hour sections: Auditing and Attestation (AUD), Business Environment and Concepts (BEC), Financial Accounting and Reporting (FAR) and Regulation (REG). You must pass all four sections within 18 months, earning a minimum score of 75 on each part.Study the CPA ... Leer más

Antes $10,226 CLP Ahora $9,144 CLP o gratis con Kobo Plus

To become a licensed Certified Public Accountant (CPA), you must first pass the Uniform CPA Examination.The CPA Exam consists of four, four-hour sections: Auditing and Attestation (AUD), Business Environment and Concepts (BEC), Financial Accounting and Reporting (FAR) and Regulation (REG). You must pass all four sections within 18 months, earning a minimum score of 75 on each part.Study the CPA
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Audit the Audit

Redefining the Concept of Audit in the Context of Personal Data Protection

de Huishu Wu, Chuan Zhang ...

Series series Law and Criminology (R0)
This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with ... Leer más

$173,827 CLP

This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with
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Finance in Crises

Financial Management Under Uncertainty

Edición de Tobias Hüttche ...

Series series Economics and Finance (R0)
Climate change, COVID-19, Ukraine: it seems that crises are here to stay, which poses major challenges for the financial management of companies. This book addresses these issues, and present concrete approaches to resolving them.Until recently, the past was considered a reliable basis for predicting the future. As this is no longer the case, financial calculation and management models must take ... Leer más

$173,827 CLP

Climate change, COVID-19, Ukraine: it seems that crises are here to stay, which poses major challenges for the financial management of companies. This book addresses these issues, and present concrete approaches to resolving them.Until recently, the past was considered a reliable basis for predicting the future. As this is no longer the case, financial calculation and management models must take
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Audit and Accountancy Pitfalls

A Casebook for Practising Accountants, Lawyers and Insurers

de Emile Woolf, Moira Hindson ...

Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistakes and failures common to auditors in all territories worldwide, the book will cover audit failures that have led to fraud going undetected as well as failure to accurately assess a firm's ability to ... Leer más

$46,817 CLP

Avoiding Audit Pitfalls offers real case studies covering a comprehensive range of challenges and mistakes that any accountant can make during the course of their career. Focusing on everyday mistakes and failures common to auditors in all territories worldwide, the book will cover audit failures that have led to fraud going undetected as well as failure to accurately assess a firm's ability to
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Managing Fraud Risk

A Practical Guide for Directors and Managers

Edición de Steve Giles ...

A strategic, practical, cost-effective approach to fraud preventionIn troubled economic times, the risk of fraud and financial crime increases. In our post credit crunch environment, new laws and tougher penalties for financial crime mean that if you are in business, you have a responsibility to help fight fraud.However, to design effective, proportionate fraud controls for your business, you need ... Leer más

$46,817 CLP

A strategic, practical, cost-effective approach to fraud preventionIn troubled economic times, the risk of fraud and financial crime increases. In our post credit crunch environment, new laws and tougher penalties for financial crime mean that if you are in business, you have a responsibility to help fight fraud.However, to design effective, proportionate fraud controls for your business, you need
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A Short Guide to Fraud Risk

Fraud Resistance and Detection

de Martin Samociuk, Nigel Iyer ...

Series series Short Guides to Business Risk
A Short Guide to Fraud Risk is for: * anyone who needs to better understand fraud risks, either company-wide, or in a specific business unit; * directors and managers who would like to add value by building fraud resistance into their organization and to demonstrate to shareholders, regulators or other stakeholders that they are managing fraud risks, rather than just reacting to incidents; * ... Leer más

$67,046 CLP

A Short Guide to Fraud Risk is for: * anyone who needs to better understand fraud risks, either company-wide, or in a specific business unit; * directors and managers who would like to add value by building fraud resistance into their organization and to demonstrate to shareholders, regulators or other stakeholders that they are managing fraud risks, rather than just reacting to incidents; *
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2018年注册会计师全国统一考试一本通：审计

de 注册会计师全国统一考试命题研究中心 ...

本书第一章至第二十三章为分章讲解考点和强化训练，每章的结构为“考情分析+考点精讲+历年真题+全真模拟试题”。第二十四章为历年真题套卷，提供2017年和2016年的真题及其答案解析。另有7套历年真题及其答案解析在配套题库中。 ... Leer más

$21,509 CLP o gratis con Kobo Plus

本书第一章至第二十三章为分章讲解考点和强化训练，每章的结构为“考情分析+考点精讲+历年真题+全真模拟试题”。第二十四章为历年真题套卷，提供2017年和2016年的真题及其答案解析。另有7套历年真题及其答案解析在配套题库中。
... Leer más

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eBooks de Auditoría

Red flags of Financial Frauds

Guide to Auditor Legal Liability

Come fare… Revisione legale delle poste di bilancio

Assuring IT Governance

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

How to Hire the Right One

Sustainable Development

The Routledge Companion to Accounting in Emerging Economies

The Routledge Companion to Accounting, Reporting and Regulation

Investment Valuation and Appraisal

Sport et finance

Breaking Into Risk Management In Banks

Disruption in the Audit Market

Gestão da qualidade e práticas de auditoria

Something to Believe In

Carbon Accounting for Sustainability and Environmental Management

Contemporary Issues in Audit Management and Forensic Accounting

AICPA AUDITING AND ATTESTATION CERTIFICATION (AUD) Exam Practice Questions & Dumps

Audit the Audit

Finance in Crises

Audit and Accountancy Pitfalls

Managing Fraud Risk

A Short Guide to Fraud Risk

2018年注册会计师全国统一考试一本通：审计