Audit v Účetnictví a Podnikání a finance elektronické knihy

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položkypoložka

Neomezený přístup k elektronickým knihám

Neomezený přístup k audioknihám

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

Získejte každý měsíc jeden kredit na audioknihu podle vlastního výběru.

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

Neomezený přístup k elektronickým knihám

Neomezený přístup k audioknihám

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

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+ 30denní zkušební verze ZDARMA

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Money with a Mission

podle Nathan D Venture ...

Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape ... Přečtěte si více

104,12 Kč

Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape
... Přečtěte si více
Resistance and Accountability

Upravil: Cheryl R. Lehman ...

Série Kniha 22 - Advances in Public Interest Accounting
How do public spaces generate accountability and advance social equity? Stimulating the conversation, the articles in this volume explore the creation of meaning, the increasing confrontation between regulators and the community they are purported to serve, and the prevalent conflicts in seeking a balancing of social and economic interests. How are communities served in hospitals and schools by ... Přečtěte si více

1 916,09 Kč

How do public spaces generate accountability and advance social equity? Stimulating the conversation, the articles in this volume explore the creation of meaning, the increasing confrontation between regulators and the community they are purported to serve, and the prevalent conflicts in seeking a balancing of social and economic interests. How are communities served in hospitals and schools by
... Přečtěte si více
Effective Use of Teams for IT Audits

podle Martin Krist ...

Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll ... Přečtěte si více

6 161,95 Kč

Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll
... Přečtěte si více
The ASQ Certified Quality Auditor Handbook

Upravil: Lance B. Coleman ...

The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching ... Přečtěte si více

2 535,19 Kč nebo zdarma s Kobo Plus

The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching
... Přečtěte si více
The Anti-Corruption Handbook

How to Protect Your Business in the Global Marketplace

podle William P. Olsen ...

THE ANTI-CORRUPTION HANDBOOKToday's demanding marketplace expects CFOs, auditors, compliance officers, and forensic accountants to take responsibility for fraud detection. These expectations are buoyed by such legislation as the Foreign Corruption Practices Act (FCPA), which makes it a crime for any U.S. entity or individual to obtain or retain business by paying bribes to foreign government ... Přečtěte si více

1 427,19 Kč

THE ANTI-CORRUPTION HANDBOOKToday's demanding marketplace expects CFOs, auditors, compliance officers, and forensic accountants to take responsibility for fraud detection. These expectations are buoyed by such legislation as the Foreign Corruption Practices Act (FCPA), which makes it a crime for any U.S. entity or individual to obtain or retain business by paying bribes to foreign government
... Přečtěte si více
The Process Auditing and Techniques Guide

podle James Paul Russell ...

Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a ... Přečtěte si více

563,39 Kč nebo zdarma s Kobo Plus

Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a
... Přečtěte si více
Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

Upravil: Miklos A. Vasarhelyi, Hanxin (Alice) Hu, Ann F. Medinets ...

Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness, ... Přečtěte si více

1 796,49 Kč

Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness,
... Přečtěte si více
The Resilience Architect

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

podle 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 ... Přečtěte si více

959,59 Kč nebo zdarma s 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
... Přečtěte si více
Global Audit Leadership

A Practical Approach to Leading a Global Internal Audit (GIA) Function in a Constantly Changing Internal and External Landscape

podle Audley L. Bell ...

Série série Security, Audit and Leadership Series
Leaders across the globe have a common challenge they cannot ignore: CHANGE. This must be embraced and effectively managed to remain relevant and successful in a dynamic operating environment. Embracing change, including technological innovations, collaboration, and timely sharing of information, is paramount to the survival and success of everyone in an ever-changing environment.In times of rapid ... Přečtěte si více

1 344,14 Kč

Leaders across the globe have a common challenge they cannot ignore: CHANGE. This must be embraced and effectively managed to remain relevant and successful in a dynamic operating environment. Embracing change, including technological innovations, collaboration, and timely sharing of information, is paramount to the survival and success of everyone in an ever-changing environment.In times of rapid
... Přečtěte si více
Guide for Businesses to Save the Most Money Today

podle Ken Ross ...

This is a guide for business owners by a business owner. It is a simple guide that you can use to develop a stradegy to save money in your business. Business expenses can be hard to manage and track, which makes saving money just as complicated. This guide provides a simple breakdown and tools you need to save the Most Money TODAY!!About the Author:Kenneth Ross, Jr. graduated in 2004 with a ... Přečtěte si více

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This is a guide for business owners by a business owner. It is a simple guide that you can use to develop a stradegy to save money in your business. Business expenses can be hard to manage and track, which makes saving money just as complicated. This guide provides a simple breakdown and tools you need to save the Most Money TODAY!!About the Author:Kenneth Ross, Jr. graduated in 2004 with a
... Přečtěte si více
Analysis of the Development of Beijing (2020)

podle 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 ... Přečtěte si více

2 158,69 Kč

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
... Přečtěte si více
IS Auditor - Process of Auditing

Information Systems Auditor, #1

podle Selwyn Classen ...

Série Kniha 1 - Information Systems Auditor
In this course we will take a look at audit standards and risk-based audit and will include techniques and methodologies, audit tools, planning and scheduling an information systems audit, preparing an audit report, and delivering the results to management. ... Přečtěte si více

208,44 Kč

In this course we will take a look at audit standards and risk-based audit and will include techniques and methodologies, audit tools, planning and scheduling an information systems audit, preparing an audit report, and delivering the results to management.
... Přečtěte si více
Bilancio e principi contabili

podle Alberto Quagli ...

Inserito nella collana GUIDE E SOLUZIONI**,** il manuale fornisce con taglio operativo, tutte le indicazioni per la redazione del bilancio di esercizio (regole civilistiche, principi OIC e riflessi fiscali).Il volume guida il Professionista dalla tenuta delle scritture contabili alla redazione dei bilanci. Ampio spazio è dedicato agli esempi pratici realizzati in applicazione dei principi co... ... Přečtěte si více

2 916,88 Kč nebo zdarma s Kobo Plus

Inserito nella collana GUIDE E SOLUZIONI**,** il manuale fornisce con taglio operativo, tutte le indicazioni per la redazione del bilancio di esercizio (regole civilistiche, principi OIC e riflessi fiscali).Il volume guida il Professionista dalla tenuta delle scritture contabili alla redazione dei bilanci. Ampio spazio è dedicato agli esempi pratici realizzati in applicazione dei principi co...
... Přečtěte si více
Wiley Practitioner's Guide to GAAS 2017

Covering all SASs, SSAEs, SSARSs, and Interpretations

podle Joanne M. Flood ...

Série série Wiley Regulatory Reporting
The clearest, easiest-to-use guide to understanding all the clarified standards, including the new attestation standards—fully updated!This comprehensive guide to understanding Generally Accepted Auditing Standards (GAAS) is not just about auditing. It addresses the toughest part of an accountant's job—identifying, interpreting, and applying the many audit, attest, review, compilation, and ... Přečtěte si více

1 577,49 Kč

The clearest, easiest-to-use guide to understanding all the clarified standards, including the new attestation standards—fully updated!This comprehensive guide to understanding Generally Accepted Auditing Standards (GAAS) is not just about auditing. It addresses the toughest part of an accountant's job—identifying, interpreting, and applying the many audit, attest, review, compilation, and
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Fraud Risk Management

podle Sandeep Goel ...

Série série Foundations of Finance
This book presents and investigates the potential and inherent fraud threats to an organization. It helps develop a program to detect and prevent them by way of a fraud risk management system. The author analyses global corporate explosions and experiences through implementation of fraud management techniques for future learnings. The case studies comprise the likes of Enron, WorldCom, Parmalat, ... Přečtěte si více

1 120,07 Kč

This book presents and investigates the potential and inherent fraud threats to an organization. It helps develop a program to detect and prevent them by way of a fraud risk management system. The author analyses global corporate explosions and experiences through implementation of fraud management techniques for future learnings. The case studies comprise the likes of Enron, WorldCom, Parmalat,
... Přečtěte si více
Cloud Audit Toolkit for Financial Regulators

podle Asian Development Bank ...

This cloud audit toolkit is designed to support the work of financial regulators in developing member countries of the Asian Development Bank. It aims to assist and accelerate the uptake of cloud computing technologies and digital tools to improve the efficiency and efficacy of financial regulators' work processes. Drawing on existing practices observed by leading regulators from across the globe, ... Přečtěte si více

112,49 Kč nebo zdarma s Kobo Plus

This cloud audit toolkit is designed to support the work of financial regulators in developing member countries of the Asian Development Bank. It aims to assist and accelerate the uptake of cloud computing technologies and digital tools to improve the efficiency and efficacy of financial regulators' work processes. Drawing on existing practices observed by leading regulators from across the globe,
... Přečtěte si více
Auditaría forense

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

podle 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 ... Přečtěte si více

269,00 Kč nebo zdarma s 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
... Přečtěte si více
Disclosure in Banking

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

podle Sara Longo ...

Série série 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 ... Přečtěte si více

2 843,99 Kč

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
... Přečtěte si více
CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition

podle Peter H. Gregory ...

This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA examThe fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all ... Přečtěte si více

811,29 Kč

This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA examThe fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all
... Přečtěte si více
The Contractor Payment Application Audit - Guidance for Auditing AIA Documents G702 & G703

podle 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. ... Přečtěte si více

104,12 Kč

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.
... Přečtěte si více
Due diligence

podle 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 ... Přečtěte si více

874,89 Kč nebo zdarma s 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
... Přečtěte si více
Modulo Enti Locali - Bilanci Gestione Controllo Servizi

podle Antonino Borghi, Giuseppe Farneti, Piero Criso ...

Il volume fornisce una chiave d’accesso alla complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.L’ edizione 2012 si caratterizza per un’ampia rivisitazione delle parti relative alla ... Přečtěte si více

1 336,77 Kč nebo zdarma s Kobo Plus

Il volume fornisce una chiave d’accesso alla complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.L’ edizione 2012 si caratterizza per un’ampia rivisitazione delle parti relative alla
... Přečtěte si více
Control interno y fraudes - 3ra edición

Análisis de Informe COSO I, II y III con base en los ciclos transaccionales

podle Rodrigo Estupiñan Gaitán ...

Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no ... Přečtěte si více

329,00 Kč nebo zdarma s Kobo Plus

Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no
... Přečtěte si více
Auditoría interna

Perspectivas de vanguardia

podle Ricardo Alejandro Silva Villavicencio, Carmen Karina Tapia Iturriaga, Rahell Susana Rueda de León Contreras ...

La auditoría interna surge de la necesidad de reforzar las áreas de control interno dentro de las organizaciones, a fin de disminuir y evitar riesgos, prevenir fraudes, dar cumplimiento a disposiciones legales y obtener información administrativa y financiera. Por ello, hoy en día, resulta fundamental que las organizaciones cuenten con personal competente en el tema. El texto presenta un compendio ... Přečtěte si více

209,00 Kč nebo zdarma s Kobo Plus

La auditoría interna surge de la necesidad de reforzar las áreas de control interno dentro de las organizaciones, a fin de disminuir y evitar riesgos, prevenir fraudes, dar cumplimiento a disposiciones legales y obtener información administrativa y financiera. Por ello, hoy en día, resulta fundamental que las organizaciones cuenten con personal competente en el tema. El texto presenta un compendio
... Přečtěte si více

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Doporučeno pro vás

Audit elektronické knihy

Money with a Mission

Resistance and Accountability

Effective Use of Teams for IT Audits

The ASQ Certified Quality Auditor Handbook

The Anti-Corruption Handbook

The Process Auditing and Techniques Guide

Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

The Resilience Architect

Global Audit Leadership

Guide for Businesses to Save the Most Money Today

Analysis of the Development of Beijing (2020)

IS Auditor - Process of Auditing

Bilancio e principi contabili

Wiley Practitioner's Guide to GAAS 2017

Fraud Risk Management

Cloud Audit Toolkit for Financial Regulators

Auditaría forense

Disclosure in Banking

CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition

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

Due diligence

Modulo Enti Locali - Bilanci Gestione Controllo Servizi

Control interno y fraudes - 3ra edición

Auditoría interna