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Audit elektronické knihy

Pokud se vám líbí e-knihy v oblasti Audit, pak budete milovat tyto top výběry.
Zobrazuje se 124 z 850
Přeskočit filtry boční lišty
  • Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

    podle Eduardo Sá Silva ...
    Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando ... Přečtěte si více

    299,00 Kč

  • Automotive Audits

    Principles and Practices

    podle D. H. Stamatis ...
    Série série Practical Quality of the Future
    This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on customer specific requirements, ISO standards, and Industry specifications. This book covers both the mandated documents and records that are necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing.The book addresses ... Přečtěte si více

    1 337,43 Kč

  • Pianificazione e Controllo di Gestione. Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi (Ebook Italiano - anteprima Gratis)

    Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi

    podle COSIMO BALDARI ...
    Programma di Pianificazione e Controllo di GestioneCome Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i CostiCOME SI PIANIFICA LA STRATEGIA DI UNA PMICome si stabiliscono la mission e gli obiettivi aziendali.Come effettuare il monitoraggio e il controllo dei piani e dei programmi aziendali.Come sintetizzare la strategia aziendale e indicare gli obiettivi da ... Přečtěte si více

    339,40 Kč nebo zdarma s Kobo Plus

  • Enterprise Risk Management and COSO

    A Guide for Directors, Executives and Practitioners

    Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise ... Přečtěte si více

    1 543,59 Kč

  • Exit Crescita

    Vendere l'azienda per valorizzarla e farla crescere

    podle Davide Mondaini ...
    È in corso una grande trasformazione nel mondo delle imprese familiari italiane.Di anno in anno, stanno progressivamente aumentando il numero di Exit (vendita di aziende totali o parziali) da parte delle famiglie imprenditoriali a favore di investitori industriali e finanziari.È ciò, sia per la messa in atto di fisiologiche exit strategy: "Exit puro" (uscita definitiva dal business) ma <str... ... Přečtěte si více

    224,39 Kč nebo zdarma s Kobo Plus

  • CONTABILIDAD BÁSICA

    Tu guía contable: Aspectos generales técnicas y procedimientos

    Série Kniha 1 - 1
    La presente obra pretende servir como una base contable que permita registrar las operaciones mercantiles, interpretar la información económica, los contenidos serán de utilidad y facilitarán el proceso de enseñanza-aprendizaje de lectores interesados en torno al proceso contable y ser una fuente de consulta para investigadores.El objetivo del texto es dar a conocer las técnicas y procedimientos ... Přečtěte si více

    102,09 Kč nebo zdarma s Kobo Plus

  • Strength and Direction of the Linear Relationship

    "1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.” a.r is a measure of the strength and direction of the linear relationship. Yes or no b.r is a measure of the amount of variation yes or no c.r=0.5 implies the environment ... Přečtěte si více

    122,30 Kč

  • Generalized Modigliani–Miller Theory

    Applications in Corporate Finance, Investments, Taxation and Ratings

    Série série Business and Management (R0)
    The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The book’s authors have created general theory of capital cost and capital structure – the Brusov–Filatova–Orekhova (BFO) theory, which generalizes the Modigliani–Miller theory to encompass companies of an ... Přečtěte si více

    2 838,29 Kč

  • Crunch Time - CPA Firm Survival in a Predatory Environment

    podle Gary Sturisky ...
    In the concrete jungle, there are seasons of rain and plenty, followed by seasons of drought and scarcity. Whether or not we survive depends on how prepared we are for these changes, and how willing we are to evolve in order to remain relevant. Leaders who ignore the shifting seasons will soon find themselves and their firms fading into obscurity.Whether we shy away from it or actively seek it out ... Přečtěte si více

    183,55 Kč nebo zdarma s Kobo Plus

  • Why Bother?

    Why and How to Assess Your Continuous-Improvement Culture

    This book focusses on the importance of creating an internal assessment program to periodically assess the maturity of the organizations transformation journey. It discusses the best approach to designing and implementing an assessment program by answering key questions posed when people resist.The book begins with selecting the positioning of the program not as an audit but as an opportunity to ... Přečtěte si více

    807,92 Kč

  • Mastering the Five Tiers of Audit Competency

    The Essence of Effective Auditing

    podle Ann Butera ...
    Série série Security, Audit and Leadership Series
    Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra ... Přečtěte si více

    1 170,22 Kč

  • bwlBlitzmerker: Logistik- und Frachtkosten verbessern

    Frachten und KEP

    Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen, betriebliche Verbesserungsvorschläge, KVP-Projekte, Personalmanagement, Führungskompetenz und ... Přečtěte si více

    29,00 Kč nebo zdarma s Kobo Plus

  • AUDITORIA EM ENFERMAGEM RELACIONADA COM A QUALIDADE DA ASSISTÊNCIA: UMA REVISÃO DE LITERATURA

    A auditoria teve início na Inglaterra no século XII, sendo adotada pelas empresas, firmando-se com a revolução industrial no século XVIII. O estudo teve como objetivo quantificar a produção nacional publicada em periódicos brasileiros que contenham o assunto auditoria em enfermagem relacionada com a qualidade da assistência publicados no período entre 2002 e 2012, identificar as temáticas ... Přečtěte si více

    40,84 Kč nebo zdarma s Kobo Plus

  • Adempimenti amministrativi

    podle Massimo Simone ...
    Il testo si rivolge al direttore amministrativo o comunque a quella figura che in azienda gestisce e coordina tutti i settori dell’amministrazione.Gli adempimenti che competono a tale figura sono quelli relativi alla redazione del bilancio e alle dichiarazioni fiscali.Il testo, pertanto, partendo dagli adempimenti per la redazione del bilancio e dallo schema di bilancio, affronta gli aspetti ... Přečtěte si více

    1 285,54 Kč nebo zdarma s Kobo Plus

  • How to Audit Inventory

    podle Steven Bragg ...
    How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering. ... Přečtěte si více

    223,57 Kč

  • The Audit Failures of the Wirecard Scandal

    Examining the Role of the Auditor in Regulatory Oversight

    Série série Economics and Finance (R0)
    Wirecard was the largest economic scandal in the history of Germany. Following the collapse of Wirecard, numerous lawsuits, both criminal and civil by equity and debt investors, were filed not only against Wirecard but also against the auditor Ernst & Young. This book demonstrates that a proper audit in accordance with the auditing standards would have uncovered the fraud much earlier, and details ... Přečtěte si více

    1 418,99 Kč

  • How to Audit Equity

    podle Steven Bragg ...
    How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning ... Přečtěte si více

    121,48 Kč

  • Inspections générales d'Etat d'Afrique

    Fraudes Gaspillages Anti-corruption Audit Evaluation, #4

    podle Abdou Karim GUEYE ...
    Série Kniha 4 - Fraudes Gaspillages Anti-corruption Audit Evaluation
    Abdou Karim GUEYE, Inspecteur général d'Etat et ancien directeur général de l'Ecole Nationale d'Administration et de Magistrature du Sénégal, publie un deuxième essai sur le management public et la gouvernance, à travers la problématique des Inspections générales d'Etat d'Afrique. L'auteur, Juriste, est aussi diplômé en administration publique et en management des organisations. Il cherche, à ... Přečtěte si více

    490,02 Kč

  • Certification in Risk Management Assurance

    Complete Reference Guide

    Ready to conquer the CRMA® exam and become a certified expert in risk management assurance?This complete reference guide is your personal roadmap to mastering the Certification in Risk Management Assurance® (CRMA®) exam syllabus. This book is built around the three official domains of the exam. It starts with Section 1, which covers Internal Audit Roles and Responsibilities. This part is 20% of ... Přečtěte si více

    124,00 Kč nebo zdarma s Kobo Plus

  • Guide to Audit Working Papers

    podle Steven Bragg ...
    The creation, organization, and review of audit working papers is one of the main tasks of the auditor, especially since an auditor can be legally liable if working papers are not prepared properly. In the Guide to Audit Working Papers, we discuss all aspects of what to include in working papers, as well as how to organize and review them. We also address several legal issues related to ... Přečtěte si více

    121,48 Kč

  • O Complô

    como o sistema financeiro e seus agentes políticos sequestraram a economia brasileira

    podle Hermes Zaneti ...
    A questão do exame das origens da Dívida Externa brasileira, de sua procedência, da validade legal dos instrumentos pelos quais a dívida se multiplicou, foi uma das batalhas em que se envolveu o Constituinte Zaneti, e também, em parte, uma fonte de frustrações. Neste livro se encontra uma extraordinária contribuição sobre os percalços que envolveram a questão da regulamentação do sistema ... Přečtěte si více

    106,49 Kč

  • La Consolidación de los Estados Contables

    Parte 1ª

    Esta obra ha sido fruto de años de esfuerzo de un mundo apasionante que son los grupos empresariales y sus relaciones y vinculaciones entre sus componentes, empresas o las llamadas entidades, y la posibilidad de que una operación que entre ellos se efectúe pueda ser entendible y percibida para aquellos sujeto interesados en la inversión cuestión que sucede desde que se publicó en España la norma ... Přečtěte si více

    73,99 Kč nebo zdarma s Kobo Plus

  • Moral blieb ohne Durchgriff

    Wirtschaftskriminalität entsteht dort wo Governance Verantwortung zerlegt

    podle Kilian Jung ...
    Wirtschaftskriminalität entsteht selten ohne Umfeld. Sie braucht Routinen, Zuständigkeiten und Organisationen, die Verantwortung verteilen, bis niemand mehr den Gesamtzusammenhang hält. Dieses Buch liest Cum/Ex als moralische Architektur des Finanzsystems. Es fragt, wie Governance versagt, wenn Entscheider nur Ausschnitte sehen, Berater Risiken übersetzen und Institutionen zu langsam reagieren. ... Přečtěte si více

    249,00 Kč

  • Auditor Going Concern Reporting

    A Review of Global Research and Future Research Opportunities

    Série série Routledge Studies in Accounting
    Auditor reporting on going-concern-related uncertainties remains one of the most challenging issues faced by external auditors. Business owners, market participants and audit regulators want an early warning of impending business failure. However, companies typically do not welcome audit opinions indicating uncertainty regarding their future viability. Thus, the auditor’s decision to issue a ... Přečtěte si více

    1 170,22 Kč