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.

Žádné závazky, zrušení kdykoli v kobo.com/account/subscriptions

Neomezený přístup k elektronickým knihám

Neomezený přístup k audioknihám

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

Beyond Internal Control over Financial Reporting

The Chinese Experience

podle Daoguang Yang ...

By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management.The book compares the various internal control ... Přečtěte si více

1 281,70 Kč

By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management.The book compares the various internal control
... Přečtěte si více
Auditor's Guide to IT Auditing

podle Richard E. Cascarino ...

Série Kniha 597 - Wiley Corporate F&A
Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing ... Přečtěte si více

1 543,59 Kč

Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing
... Přečtěte si více
Auditing and Assurance Principles and Practice

podle Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku ...

This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable ... Přečtěte si více

203,97 Kč

This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable
... Přečtěte si více
Forensic Analytics

Methods and Techniques for Forensic Accounting Investigations

podle Mark J. Nigrini ...

Série série Wiley Corporate F&A
Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud—the updated new editionForensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud, and biases. This updated second edition shows accountants and auditors how ... Přečtěte si více

1 470,09 Kč

Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud—the updated new editionForensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud, and biases. This updated second edition shows accountants and auditors how
... Přečtěte si více
Fraud Auditing and Forensic Accounting

podle Tommie W. Singleton, Aaron J. Singleton ...

Série Kniha 11 - Wiley Corporate F&A
FRAUD AUDITING AND FORENSIC ACCOUNTINGWith the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those responsible for dealing with prevention and discovery of financial deception, Fraud Auditing and Forensic ... Přečtěte si více

1 617,09 Kč

FRAUD AUDITING AND FORENSIC ACCOUNTINGWith the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those responsible for dealing with prevention and discovery of financial deception, Fraud Auditing and Forensic
... Přečtěte si více
ABC del patrimonio personal

Guía de consulta legal y fiscal

podle Carlos Orozco Felgueres Loya ...

La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo ... Přečtěte si více

190,59 Kč nebo zdarma s Kobo Plus

La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo
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Nuovi piani di risanamento nella crisi di impresa

podle Guido Puccio ...

L’eBook descrive il contenuto dei:nuovi piani di risanamentoprogetti da predisporre per gli accordi di risanamentopiani attestati di ristrutturazione dei debiti.Il nuovo Codice della Crisi d'impresa e dell'insolvenza mette ordine tra gli strumenti di intervento nella crisi d’impresa definendo meglio quelli che più attengono a situazioni di crisi finanziaria rispetto a quelli che richiedono ... Přečtěte si více

703,30 Kč nebo zdarma s Kobo Plus

L’eBook descrive il contenuto dei:nuovi piani di risanamentoprogetti da predisporre per gli accordi di risanamentopiani attestati di ristrutturazione dei debiti.Il nuovo Codice della Crisi d'impresa e dell'insolvenza mette ordine tra gli strumenti di intervento nella crisi d’impresa definendo meglio quelli che più attengono a situazioni di crisi finanziaria rispetto a quelli che richiedono
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Basiswissen Investition und Planung in der Hotellerie

Schneller Einstieg in die investive, operative und strategische Planung

podle Bernd Heesen, Christoph Walter Meusburger ...

Série série Business and Economics (German Language)
Dieses Buch richtet sich an Hoteliers und Gastronome, Manager, Berater und Studierende, die die operative und strategische Planung und Investitionen in der Hotel- und Gastronomiebranche besser verstehen und anwenden wollen und müssen. Systematisch wird gezeigt, wie auf Grundlage der unternehmensspezifischen Ziele die Planung aufgebaut und Optimierungspotenzial aufgezeigt werden kann. Anhand des ... Přečtěte si více

1 122,09 Kč

Dieses Buch richtet sich an Hoteliers und Gastronome, Manager, Berater und Studierende, die die operative und strategische Planung und Investitionen in der Hotel- und Gastronomiebranche besser verstehen und anwenden wollen und müssen. Systematisch wird gezeigt, wie auf Grundlage der unternehmensspezifischen Ziele die Planung aufgebaut und Optimierungspotenzial aufgezeigt werden kann. Anhand des
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The Quick Business Optimizations Handbook

Explode Your Income, Plug The Leaks In Record Time!

podle Aiden Sisko ...

It is a well-understood axiom of the business world that there are two ways to improve the bottomline of any business. To make money or to cut costs. Better yet, BOTH!When a business turns its eye to cost cutting, the business owners will discover significantbleeding of revenues that are going on within the business. So if those systems can be improved toeliminate that waste, while retaining the ... Přečtěte si více

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It is a well-understood axiom of the business world that there are two ways to improve the bottomline of any business. To make money or to cut costs. Better yet, BOTH!When a business turns its eye to cost cutting, the business owners will discover significantbleeding of revenues that are going on within the business. So if those systems can be improved toeliminate that waste, while retaining the
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Assuring IT Legal Compliance

Assurance Services, #1

podle Robert E. Davis ...

Série Kniha 1 - Assurance Services
"Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location. ... Přečtěte si více

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Manual de actuación de los testigos sociales

podle Gerardo González de Aragón ...

El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones propias del atestiguamiento, así como las normas de actuación y de carácter ético que es necesario observar durante la actividad desempeñada. Esta versión del Manual deberá ser revisada y actualizada ... Přečtěte si více

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El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones propias del atestiguamiento, así como las normas de actuación y de carácter ético que es necesario observar durante la actividad desempeñada. Esta versión del Manual deberá ser revisada y actualizada
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财务审计实务指南

podle 亚东著 ...

在企业的经营运转过程中，财务工作贯穿始终。因此，开展财务审计维护好企业财务安全对于实现企业有序经营发展具有十分重要的意义。对于审计人员来说，要做好财务审计，除了要熟悉审计知识和会计知识之外，还需要掌握其他领域的知识和技巧。《财务审计实务指南》由具有二十余年多行业审计实践的专家倾情打造。本书分为五大部分，共19章内容。书中在介绍了财务审计的一些基本概念后，详细介绍了风险评估、舞弊的审计应对、主要业务循环审计，以及审计报告及管理建议。作者以深入浅出的方式来介绍财务审计的思路与实操方法，辅以案例解析，带领读者透视财务审计，掌握财务审计实战技巧。本书适合国家审计人员、会计师事务所审计人员、企业内审人员、企业风险管理人员、企业财务人员、企业舞弊调查相关人员、企业人力资源从业人员阅读和使用。 ... Přečtěte si více

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在企业的经营运转过程中，财务工作贯穿始终。因此，开展财务审计维护好企业财务安全对于实现企业有序经营发展具有十分重要的意义。对于审计人员来说，要做好财务审计，除了要熟悉审计知识和会计知识之外，还需要掌握其他领域的知识和技巧。《财务审计实务指南》由具有二十余年多行业审计实践的专家倾情打造。本书分为五大部分，共19章内容。书中在介绍了财务审计的一些基本概念后，详细介绍了风险评估、舞弊的审计应对、主要业务循环审计，以及审计报告及管理建议。作者以深入浅出的方式来介绍财务审计的思路与实操方法，辅以案例解析，带领读者透视财务审计，掌握财务审计实战技巧。本书适合国家审计人员、会计师事务所审计人员、企业内审人员、企业风险管理人员、企业财务人员、企业舞弊调查相关人员、企业人力资源从业人员阅读和使用。
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Metaeconomics

The Metaeconomics, #1

podle Karim Hariri ...

Série Kniha 1 - The Metaeconomics
Metaeconomics offers a provocative, deep-dive exploration into the unseen forces that shape our economic reality. In an era of increasing financial uncertainty, institutional distrust, and technological disruption, this book breaks through conventional economic narratives to expose the foundational systems that govern wealth creation, distribution, and control at a global scale.Rather than ... Přečtěte si více

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Metaeconomics offers a provocative, deep-dive exploration into the unseen forces that shape our economic reality. In an era of increasing financial uncertainty, institutional distrust, and technological disruption, this book breaks through conventional economic narratives to expose the foundational systems that govern wealth creation, distribution, and control at a global scale.Rather than
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Smart Business Blueprint: From Idea to Success in the Modern World

podle mohamed kassi ...

Smart Business Blueprint: From Idea to Success in the Modern World is your step-by-step guide to turning ideas into profitable businesses.Whether you're a student, a first-time entrepreneur, or someone dreaming of financial independence, this book gives you the tools, mindset, and strategies to succeed in today's fast-changing world.Inside, you will discover:✅ How to develop the right entrepreneur ... Přečtěte si více

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Smart Business Blueprint: From Idea to Success in the Modern World is your step-by-step guide to turning ideas into profitable businesses.Whether you're a student, a first-time entrepreneur, or someone dreaming of financial independence, this book gives you the tools, mindset, and strategies to succeed in today's fast-changing world.Inside, you will discover:✅ How to develop the right entrepreneur
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How to Audit Cash

podle Steven Bragg ...

How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. ... Přečtěte si více

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How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash.
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Fraud 101

Techniques and Strategies for Understanding Fraud

podle Stephen Pedneault ...

A straightforward guide explaining the nature of financial fraudFraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud risks that threaten the financial stability of the organization's cash flow, the better that organization will be equipped to design and ... Přečtěte si více

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A straightforward guide explaining the nature of financial fraudFraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud risks that threaten the financial stability of the organization's cash flow, the better that organization will be equipped to design and
... Přečtěte si více
Auditoria Interna Descomplicada

podle Alexandre Silvano ...

Este livro, que gosto de chamar carinhosamente de “material” foi escrito e revisado ao longo de muitos anos e começou lá na época da pandemia, o que evidencia que podemos ser produtivos e criativos até nos momentos mais dramáticos das nossas vidas.Embora estude Inteligência Artificial, optei por não incluir nada relacionado a este tema e enquanto escrevo isso fico pensando que em pouco tempo ... Přečtěte si více

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Este livro, que gosto de chamar carinhosamente de “material” foi escrito e revisado ao longo de muitos anos e começou lá na época da pandemia, o que evidencia que podemos ser produtivos e criativos até nos momentos mais dramáticos das nossas vidas.Embora estude Inteligência Artificial, optei por não incluir nada relacionado a este tema e enquanto escrevo isso fico pensando que em pouco tempo
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Auditoria de negócios

podle Alessandra Bernini ...

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.Auditoria de negócios traça um panorama das normas que regulam os trabalhos dos auditores independentes. O início da ... Přečtěte si více

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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.Auditoria de negócios traça um panorama das normas que regulam os trabalhos dos auditores independentes. O início da
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How To Earn $1000 Weekly Proofreading & Copyediting

podle Azobir Elgin ...

Many people in the world are great writers and have the potential of making good money with the providence of their needed expertise. However, this skill often stays either buried or used for another purpose that may not be generating any profit! While writing is almost a general skill inherent to everyone, there is a need for the special skill of use of words, correct grammar usage, beauty, and ... Přečtěte si více

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Tutoriel WordPress 4.3

Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3

podle schadrac kande ...

Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps. Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour ... Přečtěte si více

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Modulo Bilanci - Gestione - Controlli - Servizi

podle Antonino Borghi, Piero Criso, Giuseppe Farneti (a cura di) ...

Il volume offre un'analisi operativa e al contempo approfondita della complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.STRUTTURA DEL VOLUMEPARTE I - Dal bilancio al controllo- ... Přečtěte si více

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Il volume offre un'analisi operativa e al contempo approfondita della complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.STRUTTURA DEL VOLUMEPARTE I - Dal bilancio al controllo-
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Principi contabili OIC

podle Claudia Mezzabotta e OIC ...

Dal 2015 grandi novità in materia di bilanci!I bilanci che verranno redatti nel 2015 vedranno l’applicazione di nuove regole contabili, i prossimi saranno quindi mesi di studio per commercialisti e aziende.La necessità di aggiornarsi è notevole come anche quella di avere a portata di mano i nuovi documenti per una rapida consultazione.La Guida operativa IPSOA Principi contabili OIC è lo strumento ... Přečtěte si více

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Dal 2015 grandi novità in materia di bilanci!I bilanci che verranno redatti nel 2015 vedranno l’applicazione di nuove regole contabili, i prossimi saranno quindi mesi di studio per commercialisti e aziende.La necessità di aggiornarsi è notevole come anche quella di avere a portata di mano i nuovi documenti per una rapida consultazione.La Guida operativa IPSOA Principi contabili OIC è lo strumento
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Principi contabili OIC

podle Claudia Mezzabotta e OIC ...

La Guida operativa contiene la versione integrale di tutti i 29 Principi emanati dall’OIC, 19 dei quali sono stati riformulati nel 2014 e si applicano ai bilanci relativi all’esercizio 2014. Il testo contiene anche un commento d’autore ai nuovi principi contabili emanati nel 2014.Il testo aiuta il redattore del bilancio nell’applicazione dei Principi contabili nazionali.Tutti i principi citati si ... Přečtěte si více

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La Guida operativa contiene la versione integrale di tutti i 29 Principi emanati dall’OIC, 19 dei quali sono stati riformulati nel 2014 e si applicano ai bilanci relativi all’esercizio 2014. Il testo contiene anche un commento d’autore ai nuovi principi contabili emanati nel 2014.Il testo aiuta il redattore del bilancio nell’applicazione dei Principi contabili nazionali.Tutti i principi citati si
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Agents of Change

Internal Auditors in the Era of Permacrisis

podle Richard F Chambers ...

Embark on a journey through the tumultuous landscape of the COVID-19 pandemic and beyond in the 2nd edition of Agents of Change. As the world grapples with unprecedented disruption, Richard Chambers introduces the concept of "permacrisis," defining our era as a relentless churn of upheaval. Within this chaos, internal auditors emerge as indispensable change agents, navigating the turbulence to ... Přečtěte si více

542,99 Kč

Embark on a journey through the tumultuous landscape of the COVID-19 pandemic and beyond in the 2nd edition of Agents of Change. As the world grapples with unprecedented disruption, Richard Chambers introduces the concept of "permacrisis," defining our era as a relentless churn of upheaval. Within this chaos, internal auditors emerge as indispensable change agents, navigating the turbulence to
... Přečtěte si více

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Doporučeno pro vás

Audit elektronické knihy

Beyond Internal Control over Financial Reporting

Auditor's Guide to IT Auditing

Auditing and Assurance Principles and Practice

Forensic Analytics

Fraud Auditing and Forensic Accounting

ABC del patrimonio personal

Nuovi piani di risanamento nella crisi di impresa

Basiswissen Investition und Planung in der Hotellerie

The Quick Business Optimizations Handbook

Assuring IT Legal Compliance

Manual de actuación de los testigos sociales

财务审计实务指南

Metaeconomics

Smart Business Blueprint: From Idea to Success in the Modern World

How to Audit Cash

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