Audit v Účetnictví a Podnikání a finance elektronické knihy

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Neomezený přístup k elektronickým knihám

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Doporučeno pro vás

Futurisks: Risk Management in the Digital Age

Upravil: Halis Kıral, Gökhan Yılmaz ...

Série série Business and Management (R0)
This book explores the profound impact of digital transformation on enterprise risk management. It highlights the shifting dynamics of supply and demand influenced by technological advancements, evolving customer preferences, geopolitical tensions, and regulatory developments. Beyond building digital infrastructure, digital transformation requires organizations to rethink strategic decisions, ... Přečtěte si více

3 929,99 Kč

This book explores the profound impact of digital transformation on enterprise risk management. It highlights the shifting dynamics of supply and demand influenced by technological advancements, evolving customer preferences, geopolitical tensions, and regulatory developments. Beyond building digital infrastructure, digital transformation requires organizations to rethink strategic decisions,
... Přečtěte si více
Auditoría del control interno

podle Mantilla Blanco, Samuel Alberto ...

Debido al crecimiento del sector solidario en Colombia es importante que el auditor dedique más tiempo a las tareas de vericación y cumplimiento, así como a apoyarse más en los sistemas de control interno para prevenir fraudes y posibles casos de corrupción.Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de ... Přečtěte si více

253,59 Kč

Debido al crecimiento del sector solidario en Colombia es importante que el auditor dedique más tiempo a las tareas de vericación y cumplimiento, así como a apoyarse más en los sistemas de control interno para prevenir fraudes y posibles casos de corrupción.Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de
... Přečtěte si více
Normal Distribution True Population Mean

podle Homework Help Classof1 ...

"From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain.Problem is to estimate the mean paper length with 95% confidence.Mean- 11 inches.Standard deviation of the length is 0.02inches.Random sample 100 sheets.Mean paper length is 10.998 inches.Z=1.96 for 95% Confidence." ... Přečtěte si více

122,30 Kč

"From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain.Problem is to estimate the mean paper length with 95% confidence.Mean- 11 inches.Standard deviation of the length is 0.02inches.Random sample 100 sheets.Mean paper length is 10.998 inches.Z=1.96 for 95% Confidence."
... Přečtěte si více
HOW TO GROW ON INSTAGRAM

YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES

podle AAFTAB AHMED ...

YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES..YOU HAVE A CHANCE TO BECOME A BILLIONER ... Přečtěte si více

102,09 Kč nebo zdarma s Kobo Plus

YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES..YOU HAVE A CHANCE TO BECOME A BILLIONER
... Přečtěte si více
Advanced Quality Auditing

An Auditor’s Review of Risk Management, Lean Improvement, and Data Analysis

podle Lance B. Coleman ...

Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom ... Přečtěte si více

679,99 Kč nebo zdarma s Kobo Plus

Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom
... Přečtěte si více
Analysis of the Development of Beijing (2020)

podle Beijing Academy of Social Sciences ...

This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic development continues to improve in overall quality and regional coordination. A review of China’s regional economic development in 2019-2020 is followed by 11 chapters that cover Beijing’s achievements and ... Přečtěte si více

2 112,39 Kč

This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic development continues to improve in overall quality and regional coordination. A review of China’s regional economic development in 2019-2020 is followed by 11 chapters that cover Beijing’s achievements and
... Přečtěte si více
Bilancio consolidato degli enti locali

podle Stefano Pozzoli, Elena Gori, Silvia Fissi ...

Il bilancio consolidato degli enti locali è diventato realtà. É ormai obbligatorio per gli enti sperimentatori e dal 2016 tutti i Comuni sopra i 5.000 abitanti avranno l’obbligo di produrre per la prima volta questo documento. Il libro spiega in modo molto operativo e semplice come si arriva a redigere un bilancio consolidato, dimostrando così che per farlo non serve il supporto di chissà quale ... Přečtěte si více

873,12 Kč nebo zdarma s Kobo Plus

Il bilancio consolidato degli enti locali è diventato realtà. É ormai obbligatorio per gli enti sperimentatori e dal 2016 tutti i Comuni sopra i 5.000 abitanti avranno l’obbligo di produrre per la prima volta questo documento. Il libro spiega in modo molto operativo e semplice come si arriva a redigere un bilancio consolidato, dimostrando così che per farlo non serve il supporto di chissà quale
... Přečtěte si více
Audit the Audit

Redefining the Concept of Audit in the Context of Personal Data Protection

podle Huishu Wu, Chuan Zhang ...

Série série Law and Criminology (R0)
This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with ... Přečtěte si více

3 493,29 Kč

This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with
... Přečtěte si více
Fraud Analytics

Strategies and Methods for Detection and Prevention

podle Delena D. Spann ...

Série série Wiley Corporate F&A
Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud preventionFraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime investigations. This valuable resource reviews the types of analysis that should be considered prior to beginning an investigation and ... Přečtěte si více

735,09 Kč

Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud preventionFraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime investigations. This valuable resource reviews the types of analysis that should be considered prior to beginning an investigation and
... Přečtěte si více
La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

podle Jacques Perrier ...

La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire. ... Přečtěte si více

203,16 Kč

La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire.
... Přečtěte si více
Compliance For Small Businesses

podle Reuben Monyeki ...

Small businesses face big challenges when it comes to compliance — from registrations and licenses to tax, labor, and data regulations. Compliance for Small Business is your practical guide to building a legally sound and ethically strong enterprise.Written by Reuben Monyeki, this concise and clear resource helps entrepreneurs and business owners understand the key compliance requirements without ... Přečtěte si více

204,18 Kč nebo zdarma s Kobo Plus

Small businesses face big challenges when it comes to compliance — from registrations and licenses to tax, labor, and data regulations. Compliance for Small Business is your practical guide to building a legally sound and ethically strong enterprise.Written by Reuben Monyeki, this concise and clear resource helps entrepreneurs and business owners understand the key compliance requirements without
... Přečtěte si více
The Auditor

Quo Vadis?

podle Mervyn King, Linda de Beer ...

The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... Přečtěte si více

1 058,74 Kč

The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron,
... Přečtěte si více
Forensic Accounting: Finding the Truth in Numbers

podle Dilip Kumar Agrawal ...

Forensic Accounting: Finding the Truth in Numbers is a comprehensive and insightful book that explores the powerful role of accounting as an instrument of investigation, justice, and financial truth. In the modern world, numbers are often trusted as symbols of accuracy and honesty, yet they can also be manipulated, concealed, and misrepresented. This book reveals how forensic accounting goes ... Přečtěte si více

61,05 Kč

Forensic Accounting: Finding the Truth in Numbers is a comprehensive and insightful book that explores the powerful role of accounting as an instrument of investigation, justice, and financial truth. In the modern world, numbers are often trusted as symbols of accuracy and honesty, yet they can also be manipulated, concealed, and misrepresented. This book reveals how forensic accounting goes
... Přečtěte si více
Whistleblowing zur Bekämpfung von Bilanzmanipulationen

Eine spieltheoretische Analyse populärer Fördermaßnahmen

podle Brian Halim ...

Série série Business and Economics (German Language)
Durch die Förderung von Whistleblowing im Unternehmensumfeld erhofft man sich unter anderem die Aufdeckung von Straftaten und die Abschreckung potenzieller Täter. Die dafür verwendeten Maßnahmen umfassen die Einrichtung unternehmensinterner anonymer Meldemöglichkeiten, Vergeltungsverbote, die Bereitstellung staatlicher externer Kanäle und die Möglichkeit monetärer Belohnungen. In diesem Buch ... Přečtěte si více

1 122,09 Kč

Durch die Förderung von Whistleblowing im Unternehmensumfeld erhofft man sich unter anderem die Aufdeckung von Straftaten und die Abschreckung potenzieller Täter. Die dafür verwendeten Maßnahmen umfassen die Einrichtung unternehmensinterner anonymer Meldemöglichkeiten, Vergeltungsverbote, die Bereitstellung staatlicher externer Kanäle und die Möglichkeit monetärer Belohnungen. In diesem Buch
... Přečtěte si více
CPA USA Audit

The Complete Exam Reference

podle Azhar ul Haque Sario ...

Dive headfirst into the world of auditing with "CPA USA Audit: The Complete Exam Reference"! This comprehensive guide is your one-stop resource for conquering the AUD section of the CPA exam. We'll break down complex concepts into easy-to-understand language, explore real-world examples, and equip you with the knowledge and skills needed to succeed.Inside, you'll find a detailed exploration of ... Přečtěte si více

139,00 Kč nebo zdarma s Kobo Plus

Dive headfirst into the world of auditing with "CPA USA Audit: The Complete Exam Reference"! This comprehensive guide is your one-stop resource for conquering the AUD section of the CPA exam. We'll break down complex concepts into easy-to-understand language, explore real-world examples, and equip you with the knowledge and skills needed to succeed.Inside, you'll find a detailed exploration of
... Přečtěte si více
Quality Audits for Improved Performance

podle Dennis R. Arter ...

Perfect for anyone charged with implementing a quality audit program or those performing the audit, this book is an ideal reference on the established techniques of quality auditing. This third edition serves as a guide to learning and applying the basics of quality auditing, and expands on the basic auditing principles by showing how the quality audit can be used to improve business performance. ... Přečtěte si více

1 102,59 Kč nebo zdarma s Kobo Plus

Perfect for anyone charged with implementing a quality audit program or those performing the audit, this book is an ideal reference on the established techniques of quality auditing. This third edition serves as a guide to learning and applying the basics of quality auditing, and expands on the basic auditing principles by showing how the quality audit can be used to improve business performance.
... Přečtěte si více
The Definitive Guide to Blockchain for Accounting and Business

Understanding the Revolutionary Technology

Upravil: Professor Saurav K. Dutta ...

Blockchain: a disruptive technology, or a new chance for the business world? The answer is both. With potential to change how economic transactions are recorded, stored, and verified, blockchain is changing the very face of the accounting industry. Despite its ramifications, business students of today and the practicing accountants of tomorrow are not being adequately trained in this new ... Přečtěte si více

903,99 Kč

Blockchain: a disruptive technology, or a new chance for the business world? The answer is both. With potential to change how economic transactions are recorded, stored, and verified, blockchain is changing the very face of the accounting industry. Despite its ramifications, business students of today and the practicing accountants of tomorrow are not being adequately trained in this new
... Přečtěte si více
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121,30 Kč nebo zdarma s Kobo Plus

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Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Vorteile, Herausforderungen, Praxisbeispiele

podle Tanja Hüsch, Dirk Distelrath, Alexander Hüsch ...

Série série Business and Economics (German Language)
Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen ... Přečtěte si více

877,29 Kč

Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen
... Přečtěte si více
Probability based on Simulated Random Numbers using Risk

podle Homework Help Classof1 ...

"1. What is the Expected value of the investment? 2. What is the probability that the investment will be worth less than the original investment? 3. What is the probability that the investment will have more than doubled (is greater or equal to $20,0000)? " ... Přečtěte si více

122,30 Kč

"1. What is the Expected value of the investment? 2. What is the probability that the investment will be worth less than the original investment? 3. What is the probability that the investment will have more than doubled (is greater or equal to $20,0000)? "
... Přečtěte si více
Normas e práticas de auditoria

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. Normas e práticas de auditoria traça um panorama sobre as normas que regem o mercado de auditoria e as principais ... Přečtěte si více

121,06 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. Normas e práticas de auditoria traça um panorama sobre as normas que regem o mercado de auditoria e as principais
... Přečtěte si více
Audit Defense

A Management Audit Readiness Guide

podle Ed Danter ...

Série série Economics and Finance (R0)
Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal ... Přečtěte si více

1 418,99 Kč

Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal
... Přečtěte si více
Hanyar Ruhi .

Tafiya Cikin Rayuwa.

podle Ken Luball ...

”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da ... Přečtěte si více

81,47 Kč

”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da
... Přečtěte si více
Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets

podle Peter Adams ...

Welcome to Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets. As the author of this book, my goal is to bring the often-overlooked but critical field of forensic accounting into the spotlight for business owners, entrepreneurs, and managers alike.In today's fast-paced and interconnected world, financial challenges and risks have grown more sophisticated. Whether you run a ... Přečtěte si více

204,18 Kč

Welcome to Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets. As the author of this book, my goal is to bring the often-overlooked but critical field of forensic accounting into the spotlight for business owners, entrepreneurs, and managers alike.In today's fast-paced and interconnected world, financial challenges and risks have grown more sophisticated. Whether you run a
... Přečtěte si více

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1 audiokniha měsíčně

+ 30denní zkušební verze ZDARMA

Doporučeno pro vás

Audit elektronické knihy

Futurisks: Risk Management in the Digital Age

Auditoría del control interno

Normal Distribution True Population Mean

HOW TO GROW ON INSTAGRAM

Advanced Quality Auditing

Analysis of the Development of Beijing (2020)

Bilancio consolidato degli enti locali

Audit the Audit

Fraud Analytics

La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

Compliance For Small Businesses

The Auditor

Forensic Accounting: Finding the Truth in Numbers

Whistleblowing zur Bekämpfung von Bilanzmanipulationen

CPA USA Audit

Quality Audits for Improved Performance

The Definitive Guide to Blockchain for Accounting and Business

^

Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Probability based on Simulated Random Numbers using Risk

Normas e práticas de auditoria

Audit Defense

Hanyar Ruhi .

Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets