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Audit elektronické knihy

Pokud se vám líbí e-knihy v oblasti Audit, pak budete milovat tyto top výběry.
Zobrazuje se 1–24 z 853
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  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • The Auditor's Guide of 1869

    A Review and Computer Enhancement of Recently Discovered Old Microfilm of America's First Book on Auditing by H.J. Mettenheimer

    podle Peter L. McMickle, Paul H. Jensen ...
    Série série Routledge Library Editions: Accounting History
    In 1869 H.J. Mettenheimer wrote the Auditor’s Guide Being a Complete Exposition of Bookkeeper’s Frauds – the first book about auditing from the earliest period of American accountancy. The sole remaining copy was found to have been destroyed, leaving only a barely readable microfilmed photocopy. This book, first published in 1988, presents a restored Auditor’s Guide, finally available to ... Přečtěte si více

    584,97 Kč

  • Twenty-First Century Corporate Reporting

    Effective Use of Technology and the Internet

    podle Gerald Trites ...
    How and why do corporations use the internet for reporting to their stakeholders? How and why has corporate reporting extended beyond financial reporting to include environmental, social, and governance (ESG) reporting and even integrated reporting. The major drivers of modern reporting have changed, to include data driven decision making, big data, and advanced analytics, as well as the use of ... Přečtěte si více

    264,49 Kč

  • Chartered Accounting Fundamentals

    podle GUL Afsar Khan ...
    The accounting profession is experiencing significantchanges and challenges due to emerging trends.Automation, AI, data analytics, and cloud accounting aretransforming traditional processes. Accountants mustadapt to these technological advancements, comply withevolving regulations, and focus on sustainability reportingand data privacy.For chartered accountants, adaptability and lifelonglearning ... Přečtěte si více

    306,26 Kč nebo zdarma s Kobo Plus

  • 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

    110,09 Kč nebo zdarma s Kobo Plus

  • El Fracaso Exitoso Caso de estudio MBA y Lideres

    podle Bernardo Javalquinto ...
    El Fracaso Exitoso de Latin American Wings (LAW)Un caso de estudio sobre liderazgo en la adversidad y reinvención estratégicaContextoLatin American Wings (LAW), una aerolínea chilena fundada con una visión innovadora de conectar Sudamérica con el Caribe y el resto del continente, enfrentó una serie de desafíos que la llevaron a cesar operaciones. Sin embargo, su historia es mucho más que una ... Přečtěte si více

    101,88 Kč

  • Diretrizes de auditoria ambiental

    podle Celso Maran de Oliveira, Cátia Araujo Farias, Tatiana Vieira de Moraes ...
    Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... Přečtěte si více

    181,71 Kč nebo zdarma s Kobo Plus

  • Differences between FIN 48 and IFRIC 23

    A Critical Analysis

    podle Carolin Seibert ...
    Série série Business and Management (R0)
    Uncertainties about the tax treatment of business transactions in the tax return or tax balance sheet can cause significant accounting challenges for current and deferred taxes in the financial statements. Whereas the accounting treatment of tax risks or tax audit risks has been regulated under US GAAP since 2006, a corresponding IFRS regulation was only published in 2017 and is effective from the ... Přečtěte si více

    1 091,49 Kč

  • Mastering Safety Risk Management for Medical and In Vitro Devices

    podle Jayet Moon, Arun Mathew ...
    When it comes to medical and in vitro devices, risk management starts with a design assurance process that helps practitioners identify, understand, analyze, and mitigate the risks of the healthcare product design for favorable benefit-risk assessment. Risk management actively follows the product’s life cycle into production and post-market phases. This book offers a blueprint for implementing an ... Přečtěte si více

    1 286,39 Kč nebo zdarma s Kobo Plus

  • Blockchain & Decentralized Finance #1 Guide To Invest In Blockchain Technology, Cryptocurrencies, Altcoins, Smart Contracts and NFTs

    podle Andrew Walker ...
    Blockchain technology and the invention of smart-contracts running on it have given rise to Decentralized Finance. At the time of its birth, DeFi was seen as a response to the 2008 crisis and a hope to democratize finance. By eliminating the role of intermediaries and fluidifying property through tokenization, finance would become accessible to all.To overcome all the obstacles it faced ... Přečtěte si více

    203,97 Kč

  • BOOMTOWN RISING: The New Industrial Engines Of America

    podle Aivo Publishing ...
    The New Boomtown Era is coming to the United States Of America. See what it's going to be all about. As well as what to prepare for. ... Přečtěte si více

    142,72 Kč nebo zdarma s Kobo Plus

  • 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

    223,57 Kč

  • Internal Audit Fundamentals

    CIA Certified Internal Auditor

    podle Azhar ul Haque Sario ...
    Finally, a straightforward guide to mastering the fundamentals of the CIA exam.This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Standards. This book explains independence and objectivity. These are crucial concepts. We cover the ... Přečtěte si více

    124,00 Kč nebo zdarma s Kobo Plus

  • Forest Management Auditing

    Certification of Forest Products and Services

    Upravil: Lucio Brotto, Davide Pettenella ...
    Série série Earthscan Studies in Natural Resource Management
    Forest management auditing is expanding from its traditional focus on forest management, stewardship and Chain of Custody certification to more innovative topics such as ecosystem services, forest carbon credits, Non-Wood Forest Products, wood energy and Fair Trade certification. Forest managers, auditors and project developers require a new range of skills, capacities and expertise to monitor ... Přečtěte si více

    1 030,88 Kč

  • NCOSBL - Fiches Techniques (version 2025)

    Fiches techniques

    podle Mireille Dubé ...
    Cette version est la mise à jour 2025 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (NCOSBL). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un ... Přečtěte si více

    240,55 Kč

  • Unternehmensberichterstattung und technologischer Wandel

    Eine Analyse von Einfluss- und Entwicklungspotentialen

    podle Christoph Deiminger ...
    Série série Business and Economics (German Language)
    Der Band beschreibt den Einfluss technologischen Wandels auf Konzepte zur Unternehmensberichterstattung, auf Unternehmensebene sowie auf regulatorische Entwicklungen. Dabei wird das sozialwissenschaftliche Konstrukt technologischen Wandels als vielschichtiger sozioökonomischer Einflussfaktor charakterisiert. Vor dem Hintergrund der zunehmenden Bedeutung nichtfinanzieller Informationen und ... Přečtěte si více

    1 428,19 Kč