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.

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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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+ 30denní zkušební verze ZDARMA

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Doporučeno pro vás

Accounting and Auditing in China

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

Série série 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 ... Přečtěte si více

1 003,01 Kč

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
... Přečtěte si více
Internal Audit Plans Need Revisiting

podle 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. ... Přečtěte si více

4 083,52 Kč

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.
... Přečtěte si více
Contemporary Debates on Politics and Public Administration in the Postmodern Era

Upravil: 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. ... Přečtěte si více

1 290,99 Kč

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.
... Přečtěte si více
Combating Corruption and Other Organizational Pathologies

podle Zbysław Dobrowolski ...

Série Kniha 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 ... Přečtěte si více

1 415,89 Kč

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
... Přečtěte si více
Beyond Audit

Auditing Remotely and Delivering Value

podle Robert L. Mainardi ...

Série série 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 ... Přečtěte si více

764,49 Kč

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

podle 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 ... Přečtěte si více

203,97 Kč

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
... Přečtěte si více
The Unaccountable & Ungovernable Corporation

Companies' use-by-dates close in

podle 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 ... Přečtěte si více

1 671,86 Kč

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
... Přečtěte si více
Reflections on the Case for Audit Reform

Seeking to Avoid Future Financial Scandals

podle Krish Bhaskar, Rod Sellers ...

Série série 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 ... Přečtěte si více

668,58 Kč

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
... Přečtěte si více
Reporting et pilotage des organisations pour une société résiliente

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

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

Série série 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 ... Přečtěte si více

829,00 Kč

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
... Přečtěte si více
Normas y procedimientos de la auditoría integral

podle 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 ... Přečtěte si více

253,59 Kč

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
... Přečtěte si více
Public Sector Accounting, Accountability and Governance

Globalising the Experiences of Australia and New Zealand

Upravil: Robyn Pilcher, David Gilchrist ...

Série série Routledge Studies in Accounting
Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governance and auditing are essential ingredients in evaluating public sector performance.Australia and New Zealand are world leaders when it comes to public sector accounting—such as being the first to ... Přečtěte si více

1 253,83 Kč

Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governance and auditing are essential ingredients in evaluating public sector performance.Australia and New Zealand are world leaders when it comes to public sector accounting—such as being the first to
... Přečtěte si více
Guide to Management Accounting Inventory turnover for managers

podle Shigeaki Takai ...

According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. However, I believe that both accounts receivable turnover and inventory turnover are generally lower than ... Přečtěte si více

776,08 Kč nebo zdarma s Kobo Plus

According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. However, I believe that both accounts receivable turnover and inventory turnover are generally lower than
... Přečtěte si více
The Audit Risk Model

podle Steven Bragg ...

Auditors use the audit risk model to determine the total amount of risk associated with an audit. In The Audit Risk Model manual, we describe how this model works and how the auditor can use it to manage audit risk. We note situations in which the model indicates unacceptable audit risk, as well as cases in which expanded audit procedures can overcome these concerns. It also addresses the concepts ... Přečtěte si více

121,48 Kč

Auditors use the audit risk model to determine the total amount of risk associated with an audit. In The Audit Risk Model manual, we describe how this model works and how the auditor can use it to manage audit risk. We note situations in which the model indicates unacceptable audit risk, as well as cases in which expanded audit procedures can overcome these concerns. It also addresses the concepts
... Přečtěte si více
Influencer di successo su YouTube

Le tape per diventare un influencer di YouTube e far crescere la tua attività

podle Isabelle Masika ...

In questo rapporto speciale ti forniremo i consigli e la guida di cui hai bisogno per iniziare il tuo viaggio come influencer di YouTube. Seguendo le tqpe di questo rapporto, ti darai le massime possibilità di successo. ... Přečtěte si více

242,36 Kč nebo zdarma s Kobo Plus

In questo rapporto speciale ti forniremo i consigli e la guida di cui hai bisogno per iniziare il tuo viaggio come influencer di YouTube. Seguendo le tqpe di questo rapporto, ti darai le massime possibilità di successo.
... Přečtěte si více
Auditing Artificial Intelligence

A Handbook for Audit, Risk, and Security Professionals

podle Albert J. Marcella ...

Artificial Intelligence (AI) is revolutionizing industries, yet its rapid evolution presents unprecedented challenges in governance, ethics, and security. Auditing Artificial Intelligence is an essential guide for IT auditors, information security experts, and risk management professionals seeking to understand, evaluate, and mitigate AI‑related risks.This book provides a structured framework for ... Přečtěte si více

1 337,43 Kč

Artificial Intelligence (AI) is revolutionizing industries, yet its rapid evolution presents unprecedented challenges in governance, ethics, and security. Auditing Artificial Intelligence is an essential guide for IT auditors, information security experts, and risk management professionals seeking to understand, evaluate, and mitigate AI‑related risks.This book provides a structured framework for
... Přečtěte si více
Environmental, Social, Governance (ESG)

Risk, Performance, Monitoring

Upravil: Nicola Castellano, Francesco De Luca, Giuseppe D'Onza, Marco Maffei, Andrea Melis ...

Série série Business and Management (R0)
This edited volume covers Environmental, Social, and Governance (ESG) topics and their impact on companies' financial performance. It is the outcome of an academic research group coordinated by the Italian Society of Professors of Business Administration and Accounting. The book discusses corporate governance, management accounting and control systems, performance measurement, auditing and risk ... Přečtěte si více

3 929,99 Kč

This edited volume covers Environmental, Social, and Governance (ESG) topics and their impact on companies' financial performance. It is the outcome of an academic research group coordinated by the Italian Society of Professors of Business Administration and Accounting. The book discusses corporate governance, management accounting and control systems, performance measurement, auditing and risk
... Přečtěte si více
Security and Auditing of Smart Devices

Managing Proliferation of Confidential Data on Corporate and BYOD Devices

podle Sajay Rai, Philip Chukwuma, Richard Cozart ...

Série série Security, Audit and Leadership Series
Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for the IT auditors as well. This book will serve as a guide to IT and Audit ... Přečtěte si více

1 170,22 Kč

Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for the IT auditors as well. This book will serve as a guide to IT and Audit
... 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
How Banks Treat FX In Multi-Currency Accounting

podle Pat Low ...

What is multi-currency accounting? Why do banks use this instead of the legacy single currency system?Traditional way of recognising foreign currency transactions in a base currency of account cannot support the needs of entities operating in an environment of fast moving and massive turnover transactions in multiple currencies. These entities are primarily in the financial services industry. ... Přečtěte si více

262,98 Kč

What is multi-currency accounting? Why do banks use this instead of the legacy single currency system?Traditional way of recognising foreign currency transactions in a base currency of account cannot support the needs of entities operating in an environment of fast moving and massive turnover transactions in multiple currencies. These entities are primarily in the financial services industry.
... Přečtěte si více
Técnicas para hablar en público

podle J.borja ...

¿Tienes un gran temor de hacer el ridículo cuando hablas ante otras personas? Si el miedo ha llegado a bloquearte por completo, entonces debes leer esto…Dejaras De Lado Los Temores Al Ridículo, La Vergüenza, Y Comenzaras A Disfrutar De Los Frutos De Ser Un Orador Profesional.Pon En Practica Todo Lo Que Aquí Aprenderás, Y En Menos De Lo Que Imaginas Estarás Dando Conferencias Ante Cualquier Tipo De ... Přečtěte si více

72,54 Kč nebo zdarma s Kobo Plus

¿Tienes un gran temor de hacer el ridículo cuando hablas ante otras personas? Si el miedo ha llegado a bloquearte por completo, entonces debes leer esto…Dejaras De Lado Los Temores Al Ridículo, La Vergüenza, Y Comenzaras A Disfrutar De Los Frutos De Ser Un Orador Profesional.Pon En Practica Todo Lo Que Aquí Aprenderás, Y En Menos De Lo Que Imaginas Estarás Dando Conferencias Ante Cualquier Tipo De
... Přečtěte si více
Auditoria Contábil

podle Moisés Moura de Melo, Ivan Ramos dos Santos ...

Com as recentes alterações no mundo contábil e na auditoria capitaneadas pelo CFC que aprovou inúmeras Normas Brasileiras de Contabilidade Técnica de Auditoria, os profissionais da área devem estar em constante atualização, visando cada vez mais buscar credibilidade e transparência na divulgação dos demonstrativos contábeis. Neste livro, os autores tratam de forma objetiva estas recentes mudanças ... Přečtěte si více

484,96 Kč nebo zdarma s Kobo Plus

Com as recentes alterações no mundo contábil e na auditoria capitaneadas pelo CFC que aprovou inúmeras Normas Brasileiras de Contabilidade Técnica de Auditoria, os profissionais da área devem estar em constante atualização, visando cada vez mais buscar credibilidade e transparência na divulgação dos demonstrativos contábeis. Neste livro, os autores tratam de forma objetiva estas recentes mudanças
... Přečtěte si více
Disruption in Financial Reporting

A Post-pandemic View of the Future of Corporate Reporting

podle Krish Bhaskar, John Flower ...

Série série Disruptions in Financial Reporting and Auditing
Since the global financial crisis of 2007–8, new laws and regulations have been introduced with the aim of improving the transparency in financial reporting. Despite the dramatically increased flow of information to shareholders and the public, this information flow has not always been meaningful or useful. Often it seems that it is not possible to see the wood for the trees. Financial scalds ... Přečtěte si více

668,58 Kč

Since the global financial crisis of 2007–8, new laws and regulations have been introduced with the aim of improving the transparency in financial reporting. Despite the dramatically increased flow of information to shareholders and the public, this information flow has not always been meaningful or useful. Often it seems that it is not possible to see the wood for the trees. Financial scalds
... Přečtěte si více
Die Profit-Split Methode zur Bestimmung von Verrechnungspreisen

Eine Analyse der bestehenden Verrechnungspreisvorschriften

podle Selina Reif ...

Série série Business and Economics (German Language)
In diesem Buch analysiert Selina Reif die Regelungen zur Anwendung des Profit Splits als Verrechnungspreismethode. Nach einer Darstellung der relevanten Regelwerke und deren Inhalt werden die deutschen Vorschriften, die Grundsätze der OECD Verrechnungspreisrichtlinie nach BEPS sowie deren Zusammenspiel einer Bewertung unterzogen. Hauptaugenmerk ist dabei die Ausgestaltung und Anwendbarkeit im ... Přečtěte si více

815,99 Kč

In diesem Buch analysiert Selina Reif die Regelungen zur Anwendung des Profit Splits als Verrechnungspreismethode. Nach einer Darstellung der relevanten Regelwerke und deren Inhalt werden die deutschen Vorschriften, die Grundsätze der OECD Verrechnungspreisrichtlinie nach BEPS sowie deren Zusammenspiel einer Bewertung unterzogen. Hauptaugenmerk ist dabei die Ausgestaltung und Anwendbarkeit im
... Přečtěte si více
Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Vorteile, Herausforderungen, Praxisbeispiele

podle Alexander Hüsch, Dirk Distelrath, Tanja Hüsch ...

Série série Business and Economics (German Language)
Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen ... Přečtěte si více

877,29 Kč

Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen
... Přečtěte si více

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Dostupné:

1 audiokniha měsíčně

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Dostupné:

1 audiokniha měsíčně

+ 30denní zkušební verze ZDARMA

Doporučeno pro vás

Audit elektronické knihy

Accounting and Auditing in China

Internal Audit Plans Need Revisiting

Contemporary Debates on Politics and Public Administration in the Postmodern Era

Combating Corruption and Other Organizational Pathologies

Beyond Audit

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

The Unaccountable & Ungovernable Corporation

Reflections on the Case for Audit Reform

Reporting et pilotage des organisations pour une société résiliente

Normas y procedimientos de la auditoría integral

Public Sector Accounting, Accountability and Governance

Guide to Management Accounting Inventory turnover for managers

The Audit Risk Model

Influencer di successo su YouTube

Auditing Artificial Intelligence

Environmental, Social, Governance (ESG)

Security and Auditing of Smart Devices

Rising from the Mailroom to the Boardroom

How Banks Treat FX In Multi-Currency Accounting

Técnicas para hablar en público

Auditoria Contábil

Disruption in Financial Reporting

Die Profit-Split Methode zur Bestimmung von Verrechnungspreisen

Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit