Audit v Účetnictví a Podnikání a finance elektronické knihy

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položkypoložka

Neomezený přístup k elektronickým knihám

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Získejte každý měsíc jeden kredit na audioknihu podle vlastního výběru.

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Neomezený přístup k elektronickým knihám

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Žádné závazky, zrušení kdykoli v kobo.com/account/subscriptions
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. Žádné závazky, zrušení kdykoli v kobo.com/account/subscriptions.

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Doporučeno pro vás

How to Audit Payroll

podle Steven Bragg ...

How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that ... Přečtěte si více

121,48 Kč

How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that
... Přečtěte si více
The ASQ Certified Medical Device Auditor Handbook

Upravil: Scott A. Laman ...

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... Přečtěte si více

2 756,39 Kč

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified
... Přečtěte si více
Financial Forensics Unleashed

Empowering Entrepreneurs, CEOs, Auditors, and Financial Experts to Detect and Prevent Fraud

podle CA Satish Patel ...

In a world where financial crimes lurk behind seemingly legitimate transactions, forensic accounting emerges as the ultimate weapon against fraud. Financial Forensic Unleashed dives deep into the world of corporate fraud detection, forensic investigations, litigation support, and expert testimony.Discover:The history of forensic accounting, from ancient civilisations to modern corporate governance ... Přečtěte si více

34,14 Kč

In a world where financial crimes lurk behind seemingly legitimate transactions, forensic accounting emerges as the ultimate weapon against fraud. Financial Forensic Unleashed dives deep into the world of corporate fraud detection, forensic investigations, litigation support, and expert testimony.Discover:The history of forensic accounting, from ancient civilisations to modern corporate governance
... Přečtěte si více
Filing for Bankruptcy

The Real Secrets Behind Mortgage After Bankruptcy, Bankruptcy Timeline, Types of Bankruptcy, Filing Chapter 7 Bankruptcy, Chapter 11 Bankruptcy and More

podle Jimmy Laird ...

This prize-winning book takes you behind closed doors and reveals unknown secrets about filing for filing for bankruptcy, what your creditors don't want you to know about getting a mortgage after bankruptcy, bankruptcy timeline, types of bankruptcy, filing chapter 7 bankruptcy, chapter 11 bankruptcy and more mind-opening information that will help you turn your life around instantly. ... Přečtěte si více

61,05 Kč

This prize-winning book takes you behind closed doors and reveals unknown secrets about filing for filing for bankruptcy, what your creditors don't want you to know about getting a mortgage after bankruptcy, bankruptcy timeline, types of bankruptcy, filing chapter 7 bankruptcy, chapter 11 bankruptcy and more mind-opening information that will help you turn your life around instantly.
... Přečtěte si více
Security and Control in Information Systems

A Guide for Business and Accounting

podle Andrew Hawker ...

With the advent of electronic commerce, and the increasing sophistication of the information systems used in business organizations, control and security have become key management issues. Responsibility for ensuring that controls are well designed and properly managed can no longer simply be delegated to the technical experts. It has become an area in which the whole management team needs to be ... Přečtěte si více

2 201,37 Kč

With the advent of electronic commerce, and the increasing sophistication of the information systems used in business organizations, control and security have become key management issues. Responsibility for ensuring that controls are well designed and properly managed can no longer simply be delegated to the technical experts. It has become an area in which the whole management team needs to be
... Přečtěte si více
Public Sector Audit

podle Carolyn J. Cordery, David C. Hay ...

Série série Routledge Focus on Accounting and Auditing
This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public sector audit is practised across the world.It summarises the objectives of public sector audit as well as explores the role of the International Organisation of Supreme Audit Institutions in providing guidance to these. Drawing on public and private sector ... Přečtěte si více

668,58 Kč

This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public sector audit is practised across the world.It summarises the objectives of public sector audit as well as explores the role of the International Organisation of Supreme Audit Institutions in providing guidance to these. Drawing on public and private sector
... Přečtěte si více
Probability based on Binomial Distribution

podle Homework Help Classof1 ...

"Now suppose the family decides to have only 3 children. What is the probability that:[1] No children will have TSD?[2] At least 1 child will be born with TSD?[3] No more than 2 children will have TSD?" ... Přečtěte si více

122,30 Kč

"Now suppose the family decides to have only 3 children. What is the probability that:[1] No children will have TSD?[2] At least 1 child will be born with TSD?[3] No more than 2 children will have TSD?"
... Přečtěte si více
Der Sinn und Zweck der öffentlichen Rechnungslegung

Implikationen für die Ausgestaltung des Rechnungslegungssystems

podle Theresa Ummenhofer ...

Série série Business and Economics (German Language)
Das öffentliche Rechnungswesen ist sowohl national als auch international von Mischformen und Kombinationen unterschiedlicher öffentlicher Rechnungslegungsstile geprägt, sodass ein äußerst heterogenes Bild entsteht. Die Arbeit untersucht vor diesem Hintergrund die Ausgestaltung eines sachgerechten öffentlichen Rechnungslegungssystems unter Berücksichtigung der staatlichen Besonderheiten sowie des ... Přečtěte si více

1 224,29 Kč

Das öffentliche Rechnungswesen ist sowohl national als auch international von Mischformen und Kombinationen unterschiedlicher öffentlicher Rechnungslegungsstile geprägt, sodass ein äußerst heterogenes Bild entsteht. Die Arbeit untersucht vor diesem Hintergrund die Ausgestaltung eines sachgerechten öffentlichen Rechnungslegungssystems unter Berücksichtigung der staatlichen Besonderheiten sowie des
... Přečtěte si více
MANUAL DE AUDITORIA AMBIENTAL

CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

podle CELSO MARAN DE OLIVEIRA ...

A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os ... Přečtěte si více

106,49 Kč

A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os
... Přečtěte si více
行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

podle 李素鹏 ...

行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。 ... Přečtěte si více

497,03 Kč

行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。
... Přečtěte si více
Forensic Accounting

Fraud Detection, Prevention, and Practice

podle keith M Walters ...

Forensic Accounting: Fraud Detection, Prevention, and Practice offers a comprehensive introduction to forensic accounting for students and professionals preparing for careers in fraud examination, audit, and financial investigation. Written by Professor Keith M. Walters, the text provides thorough coverage of the forensic accounting discipline, moving from foundational theory through the practical ... Přečtěte si více

2 278,49 Kč

Forensic Accounting: Fraud Detection, Prevention, and Practice offers a comprehensive introduction to forensic accounting for students and professionals preparing for careers in fraud examination, audit, and financial investigation. Written by Professor Keith M. Walters, the text provides thorough coverage of the forensic accounting discipline, moving from foundational theory through the practical
... Přečtěte si více
Automotive Process Audits

Preparations and Tools

podle D. H. Stamatis ...

Série série Practical Quality of the Future
With a detailed discussion on the preparation and tools needed for an automotive process audit, this book addresses the fundamental issues and concerns by focusing on two objectives: explaining the methods and tools used in the process for the organization, and provide a reference or manual for dealing with documenting quality issues.This book addresses the fundamental issues and concerns for a ... Přečtěte si více

1 337,43 Kč

With a detailed discussion on the preparation and tools needed for an automotive process audit, this book addresses the fundamental issues and concerns by focusing on two objectives: explaining the methods and tools used in the process for the organization, and provide a reference or manual for dealing with documenting quality issues.This book addresses the fundamental issues and concerns for a
... Přečtěte si více
Safety Metrics for the Modern Safety Professional

podle C. Lopez ...

This book investigates the world of leading indicators and explores how they can be used effectively, providing 21st-century safety professionals with alternative metrics and guidance, which will enable them to make a difference in managing risk within an organization.The safety and health profession has been hindered by ineffective metrics for decades, with the primary metrics of choice being the ... Přečtěte si více

1 365,30 Kč

This book investigates the world of leading indicators and explores how they can be used effectively, providing 21st-century safety professionals with alternative metrics and guidance, which will enable them to make a difference in managing risk within an organization.The safety and health profession has been hindered by ineffective metrics for decades, with the primary metrics of choice being the
... Přečtěte si více
Risks Register

podle Mohmmed Qasem ...

Risk Management Guide"Discover a comprehensive guide to mastering risk management principles, strategies, and applications. Perfect for beginners and professionals, this resource equips readers with actionable insights to identify, assess, and mitigate risks effectively across various industries."Beginner's Risk Register"Start your journey into risk management with an easy-to-follow introduction t ... Přečtěte si více

816,50 Kč

Risk Management Guide"Discover a comprehensive guide to mastering risk management principles, strategies, and applications. Perfect for beginners and professionals, this resource equips readers with actionable insights to identify, assess, and mitigate risks effectively across various industries."Beginner's Risk Register"Start your journey into risk management with an easy-to-follow introduction t
... Přečtěte si více
Rising from the Mailroom to the Boardroom

Unique Insights for Governance, Risk, Compliance and Audit Leaders

podle Bruce Turner ...

Série série Security, Audit and Leadership Series
Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides those unique perspectives.The journey from the ‘mailroom to the boardroom’ follows the story of a young ... Přečtěte si více

1 058,74 Kč

Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides those unique perspectives.The journey from the ‘mailroom to the boardroom’ follows the story of a young
... Přečtěte si více
IFRS - Fiches techniques (version 2026)

Normes comptables

podle 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 ... Přečtěte si více

601,60 Kč

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
... Přečtěte si více
High Inherent risk

podle 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 ... Přečtěte si více

122,30 Kč

"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
... Přečtěte si více
Accounting and Auditing Research and Databases

Practitioner's Desk Reference

podle Thomas R. Weirich, Natalie Tatiana Churyk, Thomas C. Pearson ...

The easy-to-use, do-it-yourself desk accounting and auditing research databaseFASB's online GAAP Codification system. The convergence of U.S. GAAP and International Financial Reporting Standards. EDGAR filing and research system. RIA Checkpoint and CCH. Accounting professionals and practitioners need to understand these research databases to reach solutions and achieve maximum results for the ... Přečtěte si více

1 308,39 Kč

The easy-to-use, do-it-yourself desk accounting and auditing research databaseFASB's online GAAP Codification system. The convergence of U.S. GAAP and International Financial Reporting Standards. EDGAR filing and research system. RIA Checkpoint and CCH. Accounting professionals and practitioners need to understand these research databases to reach solutions and achieve maximum results for the
... Přečtěte si více
Auditing Leadership

The Professional and Leadership Skills You Need

podle Brian D. Kush ...

How can you start a culture of feedback that improves your organization?Turn to page 27.Want to know the most important word to an auditor?Turn to page 65.Do you train people to interrupt you? Want to stop?Turn to page 106.What is the single biggest opportunity to improve your audit?Turn to page 172.Want to hear about the funnier side of auditing?Tu... ... Přečtěte si více

999,69 Kč

How can you start a culture of feedback that improves your organization?Turn to page 27.Want to know the most important word to an auditor?Turn to page 65.Do you train people to interrupt you? Want to stop?Turn to page 106.What is the single biggest opportunity to improve your audit?Turn to page 172.Want to hear about the funnier side of auditing?Tu...
... Přečtěte si více
MANUAL DE AUDITORIA AMBIENTAL

CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

podle CELSO MARAN DE OLIVEIRA ...

O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Em seus anexos são disponibilizadas as normas jurídicas relacionadas às auditorias ambientais, sejam elas internacionais ou nacionais (CONAMA, EMAS e leis estaduais). Neste trabalho são ... Přečtěte si více

106,49 Kč

O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Em seus anexos são disponibilizadas as normas jurídicas relacionadas às auditorias ambientais, sejam elas internacionais ou nacionais (CONAMA, EMAS e leis estaduais). Neste trabalho são
... Přečtěte si více
Principles of Auditing

podle Steven Bragg ...

Auditing is a cornerstone of financial integrity and trust in today’s business environment. Principles of Auditing offers an in-depth exploration of auditing concepts, bridging theory with practical application to prepare students for success in the field. This comprehensive textbook covers the entire audit process, from planning and risk assessment to executing audit procedures and delivering ... Přečtěte si více

836,10 Kč

Auditing is a cornerstone of financial integrity and trust in today’s business environment. Principles of Auditing offers an in-depth exploration of auditing concepts, bridging theory with practical application to prepare students for success in the field. This comprehensive textbook covers the entire audit process, from planning and risk assessment to executing audit procedures and delivering
... Přečtěte si více
Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume III

Emerging Issues

podle Dr Zabihollah Rezaee, PhD ...

The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This ... Přečtěte si více

219,99 Kč

The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This
... Přečtěte si více
Programas de auditoría para evaliaciones fiscales en empresas comerciales e industriales

podle Comisión de Apoyo a la Práctica Profesional Independiente CAPPI ...

Esta obra actualizada, cada año, por la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparada con las preguntas más comunes para llevar a cabo la revisión del cumplimiento de las obligaciones fiscales de una entidad, durante una auditoría de estados ... Přečtěte si více

254,09 Kč nebo zdarma s Kobo Plus

Esta obra actualizada, cada año, por la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparada con las preguntas más comunes para llevar a cabo la revisión del cumplimiento de las obligaciones fiscales de una entidad, durante una auditoría de estados
... Přečtěte si více
Production and Operation Management

1, #1

podle Dr. Sahil Nazir, Dr. Ishfaq Ahmad Shah, Mr. Vinod Kumar ...

Série Kniha 1 - 1
This book is written with the motive to help students grasp the essential concepts of production and operations management in an easy and understandable way. Through clear explanations, relatable examples, and practical insights, the aim is to demystify the complexities of production systems and management processes. ... Přečtěte si více

61,25 Kč

This book is written with the motive to help students grasp the essential concepts of production and operations management in an easy and understandable way. Through clear explanations, relatable examples, and practical insights, the aim is to demystify the complexities of production systems and management processes.
... Přečtěte si více

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Doporučeno pro vás

Audit elektronické knihy

How to Audit Payroll

The ASQ Certified Medical Device Auditor Handbook

Financial Forensics Unleashed

Filing for Bankruptcy

Security and Control in Information Systems

Public Sector Audit

Probability based on Binomial Distribution

Der Sinn und Zweck der öffentlichen Rechnungslegung

MANUAL DE AUDITORIA AMBIENTAL

行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

Forensic Accounting

Automotive Process Audits

Safety Metrics for the Modern Safety Professional

Risks Register

Rising from the Mailroom to the Boardroom

IFRS - Fiches techniques (version 2026)

High Inherent risk

Accounting and Auditing Research and Databases

Auditing Leadership

MANUAL DE AUDITORIA AMBIENTAL

Principles of Auditing

Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume III

Programas de auditoría para evaliaciones fiscales en empresas comerciales e industriales

Production and Operation Management