Audit v Účetnictví a Podnikání a finance elektronické knihy

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položkypoložka

Neomezený přístup k elektronickým knihám

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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

How to Audit Payroll

podle Steven Bragg ...

How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that ... Přečtěte si více

121,48 Kč

How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that
... Přečtěte si více
Artificial Intelligence in Auditing

podle Steven M. Bragg ...

This book explains how artificial intelligence is transforming every stage of the audit process by enabling deeper analysis, faster testing, and stronger fraud detection. It shows auditors how to apply AI tools while maintaining professional judgment, oversight, ethics, and regulatory compliance. Readers learn the skills and strategies needed to use AI responsibly and effectively, positioning ... Přečtěte si více

223,57 Kč

This book explains how artificial intelligence is transforming every stage of the audit process by enabling deeper analysis, faster testing, and stronger fraud detection. It shows auditors how to apply AI tools while maintaining professional judgment, oversight, ethics, and regulatory compliance. Readers learn the skills and strategies needed to use AI responsibly and effectively, positioning
... Přečtěte si více
The ASQ Certified Medical Device Auditor Handbook

Upravil: Scott A. Laman ...

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... Přečtěte si více

2 756,39 Kč

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified
... Přečtěte si více
Financial Forensics Unleashed

Empowering Entrepreneurs, CEOs, Auditors, and Financial Experts to Detect and Prevent Fraud

podle CA Satish Patel ...

In a world where financial crimes lurk behind seemingly legitimate transactions, forensic accounting emerges as the ultimate weapon against fraud. Financial Forensic Unleashed dives deep into the world of corporate fraud detection, forensic investigations, litigation support, and expert testimony.Discover:The history of forensic accounting, from ancient civilisations to modern corporate governance ... Přečtěte si více

34,14 Kč

In a world where financial crimes lurk behind seemingly legitimate transactions, forensic accounting emerges as the ultimate weapon against fraud. Financial Forensic Unleashed dives deep into the world of corporate fraud detection, forensic investigations, litigation support, and expert testimony.Discover:The history of forensic accounting, from ancient civilisations to modern corporate governance
... Přečtěte si více
Filing for Bankruptcy

The Real Secrets Behind Mortgage After Bankruptcy, Bankruptcy Timeline, Types of Bankruptcy, Filing Chapter 7 Bankruptcy, Chapter 11 Bankruptcy and More

podle Jimmy Laird ...

This prize-winning book takes you behind closed doors and reveals unknown secrets about filing for filing for bankruptcy, what your creditors don't want you to know about getting a mortgage after bankruptcy, bankruptcy timeline, types of bankruptcy, filing chapter 7 bankruptcy, chapter 11 bankruptcy and more mind-opening information that will help you turn your life around instantly. ... Přečtěte si více

61,05 Kč

This prize-winning book takes you behind closed doors and reveals unknown secrets about filing for filing for bankruptcy, what your creditors don't want you to know about getting a mortgage after bankruptcy, bankruptcy timeline, types of bankruptcy, filing chapter 7 bankruptcy, chapter 11 bankruptcy and more mind-opening information that will help you turn your life around instantly.
... Přečtěte si více
Exposing Fraud

Skills, Process and Practicalities

podle Ian Ross ...

Série série Wiley Corporate F&A
Foreword by James D. Ratley, CFE, President and CEO, Association of Certified Fraud ExaminersBeyond the basics—tools for applied fraud managementIn Exposing Fraud: Skills, Process, and Practicalities, anti-fraud expert Ian Ross provides both ideas and practical guidelines for applying sound techniques for fraud investigation and detection and related project management. The investigative ... Přečtěte si více

940,89 Kč

Foreword by James D. Ratley, CFE, President and CEO, Association of Certified Fraud ExaminersBeyond the basics—tools for applied fraud managementIn Exposing Fraud: Skills, Process, and Practicalities, anti-fraud expert Ian Ross provides both ideas and practical guidelines for applying sound techniques for fraud investigation and detection and related project management. The investigative
... Přečtěte si více
Using Instagram To Expand Your Business Reach

Using Instagram To Expand Your Business Reach 0.0

podle AAFTAB AHMED ...

Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram ... Přečtěte si více

61,25 Kč

Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram
... Přečtěte si více
Scientific Method for Auditing

Applications of Statistical Sampling Theory to Auditing Procedure

podle Lawrence L. Vance ...

Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of statistics and auditing. Written in 1949, the book argues that auditors—who almost universally base conclusions on sampling—have lacked rigorous statistical tools to interpret their findings. Vance ... Přečtěte si více

464,59 Kč

Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of statistics and auditing. Written in 1949, the book argues that auditors—who almost universally base conclusions on sampling—have lacked rigorous statistical tools to interpret their findings. Vance
... Přečtěte si více
Critical Debates in Public Finance

Upravil: Metin Taş, Adnan Gercek ...

This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and ... Přečtěte si více

1 290,99 Kč

This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and
... Přečtěte si více
Security and Control in Information Systems

A Guide for Business and Accounting

podle Andrew Hawker ...

With the advent of electronic commerce, and the increasing sophistication of the information systems used in business organizations, control and security have become key management issues. Responsibility for ensuring that controls are well designed and properly managed can no longer simply be delegated to the technical experts. It has become an area in which the whole management team needs to be ... Přečtěte si více

2 201,37 Kč

With the advent of electronic commerce, and the increasing sophistication of the information systems used in business organizations, control and security have become key management issues. Responsibility for ensuring that controls are well designed and properly managed can no longer simply be delegated to the technical experts. It has become an area in which the whole management team needs to be
... Přečtěte si více
Public Sector Audit

podle Carolyn J. Cordery, David C. Hay ...

Série série Routledge Focus on Accounting and Auditing
This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public sector audit is practised across the world.It summarises the objectives of public sector audit as well as explores the role of the International Organisation of Supreme Audit Institutions in providing guidance to these. Drawing on public and private sector ... Přečtěte si více

668,58 Kč

This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public sector audit is practised across the world.It summarises the objectives of public sector audit as well as explores the role of the International Organisation of Supreme Audit Institutions in providing guidance to these. Drawing on public and private sector
... Přečtěte si více
Internal Audit

Efficiency Through Automation

podle David Coderre ...

Série Kniha 11 - IIA (Institute of Internal Auditors) Series
Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and ... Přečtěte si více

999,69 Kč

Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and
... Přečtěte si více
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

"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
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

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
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

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
行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

podle 李素鹏 ...

行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。 ... Přečtěte si více

497,03 Kč

行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。
... Přečtěte si více
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

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
Automotive Process Audits

Preparations and Tools

podle D. H. Stamatis ...

Série série Practical Quality of the Future
With a detailed discussion on the preparation and tools needed for an automotive process audit, this book addresses the fundamental issues and concerns by focusing on two objectives: explaining the methods and tools used in the process for the organization, and provide a reference or manual for dealing with documenting quality issues.This book addresses the fundamental issues and concerns for a ... Přečtěte si více

1 337,43 Kč

With a detailed discussion on the preparation and tools needed for an automotive process audit, this book addresses the fundamental issues and concerns by focusing on two objectives: explaining the methods and tools used in the process for the organization, and provide a reference or manual for dealing with documenting quality issues.This book addresses the fundamental issues and concerns for a
... Přečtěte si více
Safety Metrics for the Modern Safety Professional

podle C. Lopez ...

This book investigates the world of leading indicators and explores how they can be used effectively, providing 21st-century safety professionals with alternative metrics and guidance, which will enable them to make a difference in managing risk within an organization.The safety and health profession has been hindered by ineffective metrics for decades, with the primary metrics of choice being the ... Přečtěte si více

1 365,30 Kč

This book investigates the world of leading indicators and explores how they can be used effectively, providing 21st-century safety professionals with alternative metrics and guidance, which will enable them to make a difference in managing risk within an organization.The safety and health profession has been hindered by ineffective metrics for decades, with the primary metrics of choice being the
... Přečtěte si více
MANUAL DE AUDITORIA AMBIENTAL

CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

podle CELSO MARAN DE OLIVEIRA ...

O 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). Em seus anexos são disponibilizadas as normas jurídicas relacionadas às auditorias ambientais, sejam elas internacionais ou nacionais (CONAMA, EMAS e leis estaduais). Neste trabalho são ... Přečtěte si více

106,49 Kč

O 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). Em seus anexos são disponibilizadas as normas jurídicas relacionadas às auditorias ambientais, sejam elas internacionais ou nacionais (CONAMA, EMAS e leis estaduais). Neste trabalho são
... Přečtěte si více
Principles of Auditing

podle Steven Bragg ...

Auditing is a cornerstone of financial integrity and trust in today’s business environment. Principles of Auditing offers an in-depth exploration of auditing concepts, bridging theory with practical application to prepare students for success in the field. This comprehensive textbook covers the entire audit process, from planning and risk assessment to executing audit procedures and delivering ... Přečtěte si více

836,10 Kč

Auditing is a cornerstone of financial integrity and trust in today’s business environment. Principles of Auditing offers an in-depth exploration of auditing concepts, bridging theory with practical application to prepare students for success in the field. This comprehensive textbook covers the entire audit process, from planning and risk assessment to executing audit procedures and delivering
... Přečtěte si více
Auditoría y revisoría fiscal

Con normas internacionales de auditoría

podle Gamboa Suarez, Ramiro, Jiméne, Luis Alfredo, Vargas, John Mauricio ...

Las empresas deben estar en la búsqueda de elementos y prácticas que promuevan la cohesión financiera de cumplimiento legal y operativo de manera que su actuación en el mercado sea segura y confiable. Una de las formas eficientes para llevar ese control está en este libro, una aproximación al desarrollo de la auditoría y revisoría fiscal para promover, alentar y evaluar el actuar de la ... Přečtěte si více

390,39 Kč

Las empresas deben estar en la búsqueda de elementos y prácticas que promuevan la cohesión financiera de cumplimiento legal y operativo de manera que su actuación en el mercado sea segura y confiable. Una de las formas eficientes para llevar ese control está en este libro, una aproximación al desarrollo de la auditoría y revisoría fiscal para promover, alentar y evaluar el actuar de la
... Přečtěte si více
Auditorias de qualidade e conformidade

podle Paulo Sérgio de Castro ...

Série série Série Universitária
A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida.Auditorias de qualidade e conformidade apresenta os fundamentos, métodos e aplicações das auditorias como instrumentos ... Přečtěte si více

133,19 Kč

A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida.Auditorias de qualidade e conformidade apresenta os fundamentos, métodos e aplicações das auditorias como instrumentos
... Přečtěte si více
Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume III

Emerging Issues

podle Dr Zabihollah Rezaee, PhD ...

The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This ... Přečtěte si více

219,99 Kč

The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This
... 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

How to Audit Payroll

Artificial Intelligence in Auditing

The ASQ Certified Medical Device Auditor Handbook

Financial Forensics Unleashed

Filing for Bankruptcy

Exposing Fraud

Using Instagram To Expand Your Business Reach

Scientific Method for Auditing

Critical Debates in Public Finance

Security and Control in Information Systems

Public Sector Audit

Internal Audit

Probability based on Binomial Distribution

Der Sinn und Zweck der öffentlichen Rechnungslegung

MANUAL DE AUDITORIA AMBIENTAL

行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

Forensic Accounting

Automotive Process Audits

Safety Metrics for the Modern Safety Professional

MANUAL DE AUDITORIA AMBIENTAL

Principles of Auditing

Auditoría y revisoría fiscal

Auditorias de qualidade e conformidade

Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume III