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Neomezený přístup k elektronickým knihám

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Získejte každý měsíc jeden kredit na audioknihu podle vlastního výběru.

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Doporučeno pro vás

Auditoría de las áreas de la empresa. ADGD0108

podle Francisco Javier Montaño Hormigo ...

Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108 - GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍA". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y ... Přečtěte si více

299,00 Kč nebo zdarma s Kobo Plus

Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108 - GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍA". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y
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Ordinamento e gestione contabile-finanziaria degli Enti locali

podle Giancarlo Astegiano ...

L’ordinamento e la gestione contabile degli Enti locali stanno subendo in questi anni un processo di continua evoluzione che dovrebbe avere come punto di arrivo l’attuazione del federalismo fiscale. Un processo sicuramente accidentato, che richiede agli operatori una conoscenza di base approfondita della struttura organizzativa degli enti locali nella loro articolazione.In un tale quadro è di ... Přečtěte si více

2 430,69 Kč nebo zdarma s Kobo Plus

L’ordinamento e la gestione contabile degli Enti locali stanno subendo in questi anni un processo di continua evoluzione che dovrebbe avere come punto di arrivo l’attuazione del federalismo fiscale. Un processo sicuramente accidentato, che richiede agli operatori una conoscenza di base approfondita della struttura organizzativa degli enti locali nella loro articolazione.In un tale quadro è di
... Přečtěte si více
Auditing Reimagined

Navigating Stakeholder Expectations

podle Yusuf M. Sidani, Tarek El Masri, Abdeljalil Ghanem ...

The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures. ... Přečtěte si více

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The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures.
... Přečtěte si více
Il vero bilancio integrato

podle Andrea Gasperini ...

La definizione di un nuovo strumento di Business Reporting, il quale include, oltre alle tradizionali informazioni finanziarie, anche quelle quali-quantitative (non-finanziarie) sulla capacità da parte delle imprese di generare in modo sostenibile il valore e sui rischi correlati, è uno dei temi più attuali e vivaci per chi si occupa di management aziendale e di analisi finanziaria.L’opera si ... Přečtěte si více

826,27 Kč nebo zdarma s Kobo Plus

La definizione di un nuovo strumento di Business Reporting, il quale include, oltre alle tradizionali informazioni finanziarie, anche quelle quali-quantitative (non-finanziarie) sulla capacità da parte delle imprese di generare in modo sostenibile il valore e sui rischi correlati, è uno dei temi più attuali e vivaci per chi si occupa di management aziendale e di analisi finanziaria.L’opera si
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Providing Safe & Healthy Workplace with ISO 45001:2018

Implementation of OHSMS

podle Ramesh C Grover, Sachin Grover ...

THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITINGProviding Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the aim of giving the reader knowledge and practical advice on preparing for ISO 45001: 2018 implementations without much stress ... Přečtěte si více

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THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITINGProviding Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the aim of giving the reader knowledge and practical advice on preparing for ISO 45001: 2018 implementations without much stress
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Forensic Analytics

podle Steven Bragg ...

Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, round numbers analysis, growth spurt analysis, policy threshold analysis, and time-series analysis. The ... Přečtěte si více

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Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, round numbers analysis, growth spurt analysis, policy threshold analysis, and time-series analysis. The
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Hanyar Ruhi .

Tafiya Cikin Rayuwa.

podle Ken Luball ...

”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da ... Přečtěte si více

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Public-Private Partnership in the Cultural Sector

A Comparative Analysis of European Models

podle Elena Borin ...

Série Kniha 4 - Cultural Management and Cultural Policy Education
This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural ... Přečtěte si více

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This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural
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The Operational Audit Blueprint Definitions, Internal Audit Programs and Checklists for Success – HR & Manufacturing

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podle SALIH AHMED ISLAM ...

Série série 1
"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – HR & Manufacturing" 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 ... Přečtěte si více

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Correlation Ratio Variable

podle Homework Help Classof1 ...

"1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables. What relationships do the graphs indicate? 2. Generate descriptive statistics for the diploma/GED rate, overall and by type of institution. Discuss your results. 3. Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation). ... Přečtěte si více

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"1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables. What relationships do the graphs indicate? 2. Generate descriptive statistics for the diploma/GED rate, overall and by type of institution. Discuss your results. 3. Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation).
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Urban Policy System in Strategic Perspective: From V4 to Ukraine

Upravil: Kamil Glinka ...

Série Kniha 34 - Studies in Politics, Security and Society
The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system ... Přečtěte si více

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The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system
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Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

Flip This Risk Books, #1

podle Karen Hardy ...

Série Kniha 1 - Flip This Risk Books
"Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly ... Přečtěte si více

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"Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly
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Yeni Kamu Muhasebesi

Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

podle Erkan Karaarslan ...

Série série Devlet Muhasebesi
Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının ... Přečtěte si více

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Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının
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Unstoppable

Balancing ACCA studies, Family and Work

podle Angel Kyoshabire ...

Unstoppable: Balancing ACCA studies, Family and WorkEmbarking on the challenging path to ACCA certification is a demanding journey, but doing so while juggling the roles of a dedicated mother and a full-time employee adds a layer of complexity and determination that few can imagine.In the "Unstoppable," I share my personal story of perseverance, resilience, and the strategies I employed to ... Přečtěte si více

208,65 Kč nebo zdarma s Kobo Plus

Unstoppable: Balancing ACCA studies, Family and WorkEmbarking on the challenging path to ACCA certification is a demanding journey, but doing so while juggling the roles of a dedicated mother and a full-time employee adds a layer of complexity and determination that few can imagine.In the "Unstoppable," I share my personal story of perseverance, resilience, and the strategies I employed to
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Independent Certified Internal Auditor Exam Guide 2026/2027 for Everyone

Comprehensive Coverage with Over 1100 Practice Questions and Fully Explained Answers

podle Terry Giron ...

This book is a structured and comprehensive study resource designed to support candidates preparing for the examination. This guide presents core internal auditing concepts and exam-relevant material in a clear, organized format suitable for candidates at all stages of preparation.The content focuses on key areas commonly tested on the exam, including internal audit fundamentals, governance and ... Přečtěte si více

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This book is a structured and comprehensive study resource designed to support candidates preparing for the examination. This guide presents core internal auditing concepts and exam-relevant material in a clear, organized format suitable for candidates at all stages of preparation.The content focuses on key areas commonly tested on the exam, including internal audit fundamentals, governance and
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neuroorador exitoso

podle Anonimo Book Digital, anonimo book ...

Neuroorador Exitoso: Cómo Conectar con las Mentes y Corazones de tu Audiencia Utilizando la Neurociencia"¿Te gustaría ser un orador más persuasivo, inspirador y confiado? "Neuroorador Exitoso" es la guía definitiva para aquellos que desean dominar el arte de la oratoria utilizando las últimas herramientas de la neurociencia.En este libro aprenderás a:Conectar emocionalmente con tu audiencia ... Přečtěte si více

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Manual da Prestação de Contas nas Entidades do setor não Lucrativo

O processo de Relato Financeiro em SNC-ESNL

podle Duarte Nuno Araújo, Patrícia Cardoso, José Novais ...

Uma obra que dá resposta às necessidades emergentes do SNC-ESNL, principalmente quanto à elaboração do Relatório de Atividades e das Demonstrações Financeiras que integram o Relatório e Contas.Um repositório completo de todas as obrigações de divulgação no relatório e contas que contribui de forma decisiva para a disciplina e cultura da boa prestação de contas do terceiro setor em Portugal e ... Přečtěte si více

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... Přečtěte si více
Audit et contrôle interne - 4e édition

De la conformité au jugement

podle Benoît Pigé ...

Série série Les essentiels de la gestion
Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et sociales connaissent des évolutions très fortes, le besoin de confiance apparaît plus que jamais nécessaire. En formalisant les procédures, les mécanismes de contrôle et les règles de supervision, le contrôle interne apporte la garantie que le produit ou le service réalisé correspond bien aux ... Přečtěte si více

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Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et sociales connaissent des évolutions très fortes, le besoin de confiance apparaît plus que jamais nécessaire. En formalisant les procédures, les mécanismes de contrôle et les règles de supervision, le contrôle interne apporte la garantie que le produit ou le service réalisé correspond bien aux
... Přečtěte si více
Programas para evaluaciones fiscales en empresas comerciales e industriales

podle Comisión de apoyo a la práctica Profesional Independiente ...

Esta obra 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 ayudar a los profesionales de la Contaduría Pública en el cumplimiento de las principales disposiciones fiscales federales, por ejemplo: la Ley General de Sociedades Mercantiles, la Ley Federal del Trabajo y las ... Přečtěte si více

190,59 Kč nebo zdarma s Kobo Plus

Esta obra 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 ayudar a los profesionales de la Contaduría Pública en el cumplimiento de las principales disposiciones fiscales federales, por ejemplo: la Ley General de Sociedades Mercantiles, la Ley Federal del Trabajo y las
... Přečtěte si více
How to Audit Liabilities

podle Steven Bragg ...

How to Audit Liabilities clarifies for the auditor every action needed to audit liabilities. It describes the characteristics of liabilities from an auditing perspective, and then goes on to describe the steps required to audit many types of liabilities, including accounts payable, accrued liabilities, and debt. There is a particular emphasis on the search for unrecorded liabilities. Background ... Přečtěte si více

124,15 Kč

How to Audit Liabilities clarifies for the auditor every action needed to audit liabilities. It describes the characteristics of liabilities from an auditing perspective, and then goes on to describe the steps required to audit many types of liabilities, including accounts payable, accrued liabilities, and debt. There is a particular emphasis on the search for unrecorded liabilities. Background
... Přečtěte si více
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podle k ...

............................................................... ... Přečtěte si více

121,55 Kč nebo zdarma s Kobo Plus

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企业内部控制基本规范详解与实务：风险点识别+关键点把控+实操范本+案例详解

podle 平准 ...

本书以《企业内部控制基本规范》《企业内部控制配套指引》为依据编写而成。全书共分为企业内部控制概述、企业内部控制基本规范解读、企业内部控制配套指引解读3篇，涵盖了企业的主要内部控制领域。本书既对基本规范和配套指引进行了详细解读，又引用了大量相关案例并对案例进行了分析，将理论知识与实际情景相结合，便于读者在系统学习理论的同时加深对企业内部控制实务的理解，提高内部控制的实务操作能力。 ... Přečtěte si více

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... Přečtěte si více
Tragedy of Fraud - Insider Trading Edition

podle James Ulvog ...

The fall from Big 4 audit partner to prison inmate.In March 2013, Scott London, CPA, was a partner in the international accounting firm of KPMG. He was in charge of the audit practice for the southwest region with responsibility and authority over 500 accountants. In April 2013, he saw his photograph on the front page of major national newspapers. He was accepting a payment from his golf buddy as ... Přečtěte si více

51,95 Kč

The fall from Big 4 audit partner to prison inmate.In March 2013, Scott London, CPA, was a partner in the international accounting firm of KPMG. He was in charge of the audit practice for the southwest region with responsibility and authority over 500 accountants. In April 2013, he saw his photograph on the front page of major national newspapers. He was accepting a payment from his golf buddy as
... Přečtěte si více
Estado de México: Fuerte y firme

podle Enrique García Guasco ...

Estado de México: Fuerte y FirmeEnrique García GuascoEn el corazón del país, donde convergen la modernidad, la desigualdad y la esperanza, el Estado de México se levanta como espejo de la nación: múltiple, contradictorio y profundamente humano.Enrique García Guasco nos entrega un ensayo de gran aliento que trasciende la narrativa política para adentrarse en el alma social de una de las entidades ... Přečtěte si více

124,98 Kč

Estado de México: Fuerte y FirmeEnrique García GuascoEn el corazón del país, donde convergen la modernidad, la desigualdad y la esperanza, el Estado de México se levanta como espejo de la nación: múltiple, contradictorio y profundamente humano.Enrique García Guasco nos entrega un ensayo de gran aliento que trasciende la narrativa política para adentrarse en el alma social de una de las entidades
... Přečtěte si více

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Doporučeno pro vás

Audit elektronické knihy

Auditoría de las áreas de la empresa. ADGD0108

Ordinamento e gestione contabile-finanziaria degli Enti locali

Auditing Reimagined

Il vero bilancio integrato

Providing Safe & Healthy Workplace with ISO 45001:2018

Forensic Analytics

Hanyar Ruhi .

Public-Private Partnership in the Cultural Sector

The Operational Audit Blueprint Definitions, Internal Audit Programs and Checklists for Success – HR & Manufacturing

Correlation Ratio Variable

Urban Policy System in Strategic Perspective: From V4 to Ukraine

Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

Yeni Kamu Muhasebesi

Unstoppable

Independent Certified Internal Auditor Exam Guide 2026/2027 for Everyone

neuroorador exitoso

Manual da Prestação de Contas nas Entidades do setor não Lucrativo

Audit et contrôle interne - 4e édition

Programas para evaluaciones fiscales en empresas comerciales e industriales

How to Audit Liabilities

^

企业内部控制基本规范详解与实务：风险点识别+关键点把控+实操范本+案例详解

Tragedy of Fraud - Insider Trading Edition

Estado de México: Fuerte y firme