Přeskočit na hlavní obsah

Nákupní košík

Dostáváte VIP zacházení!

Položka(y), kterou si nemůžete koupit
Prosím, zkontrolujte svůj košík. Nedostupnou položku (y) můžete odebrat nyní nebo ji automaticky odebereme v pokladně.
položkypoložka
položkypoložka

Doporučeno pro vás

Loading...

Audit elektronické knihy

Pokud se vám líbí e-knihy v oblasti Audit, pak budete milovat tyto top výběry.
Zobrazuje se 124 z 851
Přeskočit filtry boční lišty
  • Anatomy of a Fraud Investigation

    From Detection to Prosecution

    podle Stephen Pedneault ...
    A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in courtAnatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first ... Přečtěte si více

    926,19 Kč

  • Fraud Examinations in White-Collar Crime Investigations

    Convenience Themes and Review Maturity

    podle Petter Gottschalk ...
    Série série Routledge Studies in Crime and Society
    This book reviews a range of reports written by fraud examiners after completing internal investigations. These reports are normally kept secret and are the property of client organizations, which do not wish to disclose potential wrongdoing that can harm the reputation of the businesses.Fraud Examinations in White-Collar Crime Investigations was able to retrieve several recent reports, including ... Přečtěte si více

    1 170,22 Kč

  • Money Works in Stocks and Shares

    podle VT ...
    Série série VT
    Guidance You Need To Be A Success At Investing In Stocks And Shares!This form of investment simply means owning a part of a business entity without actually having any say in the daily running of the business. However it should be noted here, that this is of course based on the amount of stocks the particular individual holds.If it is of a substantial amount, then the individual can actually ... Přečtěte si více

    81,47 Kč

  • The ASQ Certified Quality Auditor Handbook

    Upravil: Lance B. Coleman ...
    The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching ... Přečtěte si více

    2 480,79 Kč nebo zdarma s Kobo Plus

  • CPA Financial Accounting And Reporting Exam Pathway 2025/2026 Version

    Challenge Yourself And Learn With Over 590+ Practice Questions

    podle Brittany Deaton ...
    Your ultimate guide to mastering FAR—gain the confidence, skills, and practice you need to pass the most challenging section of the CPA Exam.Why this book stands outFully aligned with the 2025–2026 AICPA FAR blueprint, covering every critical topic tested on the CPA FAR exam.Created by CPA educators to break down complex topics into digestible, exam-relevant material.Structured to help you build ... Přečtěte si více

    244,81 Kč nebo zdarma s Kobo Plus

  • Solvency in Financial Accounting

    podle Julie E. Margret ...
    Série série Routledge Studies in Accounting
    This book examines the notion of solvency at law and in accounting; and reveals inconsistent ways of determining solvency therein. Solvency is a critical commercial financial attribute. Quantifying solvency has been of concern to many across time, particularly with regard to business continuity. This study demonstrates that conventional financial statements are deficient in establishing the ... Přečtěte si více

    1 170,22 Kč

  • La Consolidación de los Estados Contables

    Parte 4

    En este ebook podéis encontrar los capítulosVI a VIII de la obra completa que consta de 10 capítulos, los diferentes métodos y procedimientos para reunificar las diferentes partidas financieras de las entidades que consolidan sus estados contables y forman los llamados grupos fiscales que conforman entidades del grupo. En esta fase sois capaces de entender las breves introducciones de este ... Přečtěte si více

    95,83 Kč nebo zdarma s Kobo Plus

  • Business IQ

    Business Immersive Quality (IQ) Plan: A New Approach to LeadershipBusiness today has changed drastically, and quality is no longer just one department's responsibility-it's embedded in the soul of the company. The Business Immersive Quality (IQ) Plan is a revolutionary concept that integrates quality management principles into every part of an organization's strategy. When business leaders immerse ... Přečtěte si více

    387,79 Kč

  • The Audit Society

    Rituals of Verification

    podle Michael Power ...
    Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. In addition to financial audits there are now medical audits, technology audits, value for money audits, environmental audits, quality audits, teaching audits, and many others. Why has this happened? What does it mean when a society invests so heavily in an industry of checking and when ... Přečtěte si více

    1 065,69 Kč

  • Erfolgsrechnung - Wertsteigerung durch Wertschöpfung

    Grundlagen, Konzeption, Instrumente

    podle Jürgen Reim ...
    Série série Business and Economics (German Language)
    Dieses Buch führt systematisch in die Anwendung und Auswertung von Erfolgsrechnungssystemen ein. Es wird vermittelt, wie durch die wertorientierte Verbindung von Kosten- und Leistungsrechnung, Prozesskostenrechnung und anderen Erfolgsrechnungssystemen eine führungsorientierte Konzeption einer Erfolgsrechnung im Unternehmen aufgebaut sein kann. Dieses umfassende und anwendungsorientierte Werk ... Přečtěte si více

    1 775,19 Kč

  • How to Audit Revenue

    podle Steven Bragg ...
    This manual clarifies for the auditor every action needed to audit revenue. It describes the characteristics of revenue from an auditing perspective, and then goes on to describe the steps required to audit revenue. Background information concerning revenue recognition is also included, such as revenue recognition rules, consignment arrangements, customer acceptance issues, revenue fraud, and ... Přečtěte si více

    223,57 Kč

  • Financial Statement Fraud Casebook

    Baking the Ledgers and Cooking the Books

    Upravil: Joseph T. Wells ...
    A comprehensive look at financial statement fraud from the experts who actually investigated themThis collection of revealing case studies sheds clear insights into the dark corners of financial statement fraud.Includes cases submitted by fraud examiners across industries and throughout the worldFascinating cases hand-picked and edited by Joseph T. Wells, the founder and Chairman of the world's ... Přečtěte si více

    1 470,09 Kč

  • Expectation, Unbiased And Variance for β1

    "Consider the standard simple regression model y= β0 + β1x +u under the gauss-Markov assumptions SLR.1 through SLR.5. the usual OLs estimators and are unbiased for their respective population parameters. Let β1 be the estimator of β1 obained by assuming the intercept is zero.i) Find E ( ) in terms of the xi, β0 and β1 . verify that β1 is unbiased for β1 when the population intercept (β0 ) is zero. ... Přečtěte si více

    122,30 Kč

  • Auditoria tributária

    podle Márcia Santo ...
    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 tributária traz uma nova visão do procedimento utilizando-se das obrigações acessórias eletrônicas ... Přečtěte si více

    121,06 Kč

  • Research on Professional Responsibility and Ethics in Accounting

    podle C. Richard Baker ...
    Série Kniha 24 - Research on Professional Responsibility and Ethics in Accounting
    This edition of Research on Professional Responsibility and Ethics in Accounting includes articles from a distinguished group of authors. The topics covered explore many aspects of professional responsibility and ethics in accounting, including Giving Voice to Values, Whistleblowing, Earnings Management, and Materiality. ... Přečtěte si více

    2 193,09 Kč

  • Die Sprache der Zahlen: Wie Bilanzen die wahre Geschichte eines Unternehmens erzählen

    Verstehen, was Kennzahlen, Cashflows und Bilanzstrukturen über Wert, Risiko und Stabilität verraten

    podle Leonie Brandl ...
    Dieses Buch entschlüsselt die Kunst, Finanzberichte wie eine strategische Landkarte zu lesen. Es zeigt, wie Gewinn- und Verlustrechnungen, Bilanzen und Cashflow-Statements nicht nur Vergangenheitsdaten, sondern Zukunftssignale sind – Hinweise auf Geschäftsmodelle, Kapitalstruktur und operative Gesundheit eines Unternehmens. Statt auf isolierte Kennzahlen zu vertrauen, lehrt das Buch, wie ... Přečtěte si více

    229,00 Kč

  • Modulo Enti locali Bilanci - Gestione - Controllo - Servizi

    Il volume fornisce una chiave d’accesso alla 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.Particolare attenzione è stata dedicata al tema dell’armonizzazione contabile dei ... Přečtěte si více

    1 334,06 Kč nebo zdarma s Kobo Plus

  • The New Face of Evaluation and Management

    A Guide to Calculating E/M CPT Codes through Best Practice Documentation

    podle Kellie Hall ...
    Physicians want to care for patients, not spend their time documenting in an electronic medical record. Physicians are always complaining about the amount of time they spend documenting patient care in support of medical billing through an evaluation and management coding system (E/M). New guidelines were created to lessen the time a physician/provider spends on documentation as many of the ... Přečtěte si více

    1 560,39 Kč

  • Disruption in the Audit Market

    The Future of the Big Four

    Série série Disruptions in Financial Reporting and Auditing
    Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users ... Přečtěte si více

    835,79 Kč

  • Streamlining Business Operations: A Guide to Automation with Tally.ERP 9

    podle Alexander Edet ...
    In the dynamic landscape of modern business, efficiency is the key to success. "Streamlining Business Operations: A Guide to Automation with Tally.ERP 9" serves as a comprehensive handbook for organizations seeking to optimize their processes through automation using the powerful Tally.ERP 9 software.The book begins by outlining the fundamental principles of business automation and the role it ... Přečtěte si více

    612,32 Kč nebo zdarma s Kobo Plus

  • Auditaría forense

    Aplicada al campo administrativo y financiero, medio ambiente, cultural, social, política y tecnología

    La Auditoría Forense, aplicada a las diferentes áreas, surge con los intentos por detectar e investigar el fraude cometido en los documentos, actos Y otros necesarios para la elaboración de los Estados Financieros posteriormente, se ha ido ampliando su campa de acción en la medida en que han desarrollado técnicas específicas para combatir el crimen organizado Y trabajar estrechamente con la ... Přečtěte si více

    269,00 Kč nebo zdarma s Kobo Plus

  • AP PGCET Commerce Concept Notes 2026

    AP PGCET Commerce – Concept Notes 2026 is a carefully designed guide for students preparing for the AP PGCET Commerce Entrance Examination.This book provides a clear and structured understanding of core Commerce concepts with exam-focused coverage. It is written in a student-friendly style, making complex topics easy to grasp through concise explanations, key points, and well-organized notes.What ... Přečtěte si více

    20,42 Kč

  • The Economics of the Oil and Gas Industry

    Emerging Markets and Developing Economies

    Série série Routledge Studies in the Economics of Business and Industry
    Energy is a key resource for transformational development globally. Oil and gas continue to play a key role in this sector irrespective of the gradual transition towards renewables and will continue to do so in most developing and emerging economies in the near future. The industry is complex and highly capital intensive not only with significant risk, but also with significant benefits. Such a ... Přečtěte si více

    1 170,22 Kč

  • A sneak peek into the Auditing World

    A day of an auditor

    An easy approach to understand the art of auditingIn case you aspire to be an auditor, then this book is for you. This friendly book gives you, the reader, an easy-to-comprehend description of auditing. It begins with collecting financial statements to analyzing a client’s financial position. It gives you a gist of the auditing world and makes you understand about it before you plan to start your ... Přečtěte si více

    44,79 Kč