Audit v Účetnictví a Podnikání a finance elektronické knihy

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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
Audiokniha
podle ,

Dostupné:
. 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 Equity

podle Steven Bragg ...

How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning ... Přečtěte si více

121,48 Kč

How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning
... Přečtěte si více
Auditing Nonprofit Entities

podle Steven Bragg ...

Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the Auditing Nonprofit Entities manual, we examine how the auditor can navigate these challenges by delving into ... Přečtěte si více

223,57 Kč

Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the Auditing Nonprofit Entities manual, we examine how the auditor can navigate these challenges by delving into
... Přečtěte si více
Yeni Kamu Muhasebesi

Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

podle Erkan Karaarslan ...

Série série Devlet Muhasebesi
Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının ... Přečtěte si více

102,09 Kč nebo zdarma s Kobo Plus

Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının
... Přečtěte si více
7 Habits of Effective Auditors

podle Steven Bragg ...

The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, including the need to revise the audit plan at regular intervals, why client relations management is so important, and how new auditors need to approach their work. It also describes how an internal auditor ... Přečtěte si více

223,57 Kč

The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, including the need to revise the audit plan at regular intervals, why client relations management is so important, and how new auditors need to approach their work. It also describes how an internal auditor
... Přečtěte si více
Diversity and Equity in Accounting

Emerging Issues, Challenges and Opportunities

Upravil: Marisa Agostini, Valentina Beretta, Maria Chiara Demartini, Alessandro Ghio, Sara Trucco ...

Série série Business and Management (R0)
This book discusses the role of diversity and equity in accounting, management control, governance, and auditing. These issues are increasingly relevant in both national and international debates. The volume analyzes recent literature and examines the role of diversity and equity as fundamental elements of corporate culture, determinants of the corporate growth model, and social justice. After ... Přečtěte si více

3 929,99 Kč

This book discusses the role of diversity and equity in accounting, management control, governance, and auditing. These issues are increasingly relevant in both national and international debates. The volume analyzes recent literature and examines the role of diversity and equity as fundamental elements of corporate culture, determinants of the corporate growth model, and social justice. After
... Přečtěte si více
Money with a Mission

podle Nathan D Venture ...

Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape ... Přečtěte si více

101,88 Kč

Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape
... Přečtěte si více
Contabilidade e auditoria governamental

podle Maurício Lopes da Cunha ...

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.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade ... 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.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade
... Přečtěte si více
Artificial Intelligence in Accounting

Organisational and Ethical Implications

Upravil: Othmar M. Lehner, Carina Knoll ...

Série série Routledge Studies in Accounting
Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and ... Přečtěte si více

1 170,22 Kč

Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and
... Přečtěte si více
Geschäftsführungswechsel und Unternehmenserfolg

Eine ökonometrische Studie zur Corporate Governance deutscher Familienunternehmen

podle Fabian Bähr ...

Série série Business and Economics (German Language)
Die ökonomische Entwicklung von Familienunternehmen ist aufgrund der engen personellen Verflechtung zumeist stark von den Werten und Zielen der Unternehmerfamilie beeinflusst. Ein personeller Wechsel an der Unternehmensspitze, des Vorstandsvorsitzenden (CEO), kommt in einem solchen Corporate-Governance-Umfeld oftmals einer Zäsur gleich. Die vorliegende ökonometrische Studie untersucht auf Basis ... Přečtěte si více

1 122,09 Kč

Die ökonomische Entwicklung von Familienunternehmen ist aufgrund der engen personellen Verflechtung zumeist stark von den Werten und Zielen der Unternehmerfamilie beeinflusst. Ein personeller Wechsel an der Unternehmensspitze, des Vorstandsvorsitzenden (CEO), kommt in einem solchen Corporate-Governance-Umfeld oftmals einer Zäsur gleich. Die vorliegende ökonometrische Studie untersucht auf Basis
... Přečtěte si více
How to Audit Fixed Assets

podle Steven Bragg ...

How to Audit Fixed Assets clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then goes on to describe the activities required to audit both tangible and intangible fixed assets. It also covers the auditing of depreciation, as well as asset impairment losses. Further, the guide notes several issues ... Přečtěte si více

223,57 Kč

How to Audit Fixed Assets clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then goes on to describe the activities required to audit both tangible and intangible fixed assets. It also covers the auditing of depreciation, as well as asset impairment losses. Further, the guide notes several issues
... Přečtěte si více
Transformation of Tax Audit in Innovative Economic Development

Analysis of Republic of Kazakhstan

podle Madina Serikova, Lyazzat Sembiyeva ...

Série série Business and Management (R0)
This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan.Throughout the chapters, the authors examine the basics of state tax audit, its institutional aspects, as well as global trends in the transformation of tax audit models in countries in transition to a ... Přečtěte si více

2 619,89 Kč

This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan.Throughout the chapters, the authors examine the basics of state tax audit, its institutional aspects, as well as global trends in the transformation of tax audit models in countries in transition to a
... Přečtěte si více
Crossover of Audit and Evaluation Practices

Challenges and Opportunities

Upravil: Maria Barrados, Jeremy Lonsdale ...

Série série Comparative Policy Evaluation
Crossover of Audit and Evaluation Practices brings together academic analysis with insights from practitioners to discuss the potential for collaboration in audit and evaluation practices between three professional disciplines. Clearly written and thoughtfully organized, this volume is structured in three parts to deal with theory, practice issues and how the practices have worked together.• Part ... Přečtěte si více

1 253,83 Kč

Crossover of Audit and Evaluation Practices brings together academic analysis with insights from practitioners to discuss the potential for collaboration in audit and evaluation practices between three professional disciplines. Clearly written and thoughtfully organized, this volume is structured in three parts to deal with theory, practice issues and how the practices have worked together.• Part
... Přečtěte si více
CPA USA Information Systems and Controls

New 2026 Syllabus Exams

podle Azhar ul Haque Sario ...

Série Kniha 5 - CPA USA 2026
Step Into the Future of Audit: The Definitive Guide to the 2026 CPA Information Systems and Controls (ISC) Syllabus.This comprehensive book is your dedicated roadmap for mastering the newly evolved 2026 CPA ISC discipline. It translates complex technical jargon into clear, digestible English. You will start by exploring the foundations of IT infrastructure and data management. It breaks down the ... Přečtěte si více

89,00 Kč nebo zdarma s Kobo Plus

Step Into the Future of Audit: The Definitive Guide to the 2026 CPA Information Systems and Controls (ISC) Syllabus.This comprehensive book is your dedicated roadmap for mastering the newly evolved 2026 CPA ISC discipline. It translates complex technical jargon into clear, digestible English. You will start by exploring the foundations of IT infrastructure and data management. It breaks down the
... Přečtěte si více
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
How to Find Fraud and Corruption

Recipes for the Aspiring Fraud Detective

podle Nigel Iyer ...

In a typical working environment in which 'fraud and corruption' is as normal as a headache or as common as a cold, everyone in the organization has a role to play in finding and deterring fraudsters. Despite universal acknowledgement that these things may be illegal but still prevalent, managers still treat them as 'someone else's problem' or 'something that happens to other businesses, not ours’ ... Přečtěte si více

1 253,83 Kč

In a typical working environment in which 'fraud and corruption' is as normal as a headache or as common as a cold, everyone in the organization has a role to play in finding and deterring fraudsters. Despite universal acknowledgement that these things may be illegal but still prevalent, managers still treat them as 'someone else's problem' or 'something that happens to other businesses, not ours’
... Přečtěte si více
Investigative Interviewing in the Workplace

Culture, Deviance, and Investigations

podle Kevin Sweeney ...

Based on extensive interdisciplinary research and the author’s over 30 years of experience in the field, this book provides best practice skills for auditors and investigators in any type of investigation and adapts them to ensure they are relevant to a corporate environment where the powers available to police are absent.In addition to providing technical skills and practical advice on ... Přečtěte si více

1 421,04 Kč

Based on extensive interdisciplinary research and the author’s over 30 years of experience in the field, this book provides best practice skills for auditors and investigators in any type of investigation and adapts them to ensure they are relevant to a corporate environment where the powers available to police are absent.In addition to providing technical skills and practical advice on
... 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
Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

podle C.K.Cho, Charles Lau ...

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal ... Přečtěte si více

203,97 Kč

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal
... Přečtěte si více
I Love Double Entry: Non-Compliant Accounting Humour

podle Office Celebrity ...

People who say accountants don't have a sense of humour really have got it wrong.What other profession self-inflicts unfathomable rules, impossible deadlines and endless reconciliations day-in, day-out, month-after-month, year-after-year?They MUST have a sense of humour!I Love Double Entry explores and celebrates the crazy world that is accounting and finance - and in a way no othe... ... Přečtěte si více

122,30 Kč nebo zdarma s Kobo Plus

People who say accountants don't have a sense of humour really have got it wrong.What other profession self-inflicts unfathomable rules, impossible deadlines and endless reconciliations day-in, day-out, month-after-month, year-after-year?They MUST have a sense of humour!I Love Double Entry explores and celebrates the crazy world that is accounting and finance - and in a way no othe...
... Přečtěte si více

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Dostupné:

1 audiokniha měsíčně

+ 30denní zkušební verze ZDARMA

Dostupné:

1 audiokniha měsíčně

+ 30denní zkušební verze ZDARMA

Doporučeno pro vás

Audit elektronické knihy

How to Audit Equity

Auditing Nonprofit Entities

Yeni Kamu Muhasebesi

7 Habits of Effective Auditors

Diversity and Equity in Accounting

Money with a Mission

Contabilidade e auditoria governamental

Artificial Intelligence in Accounting

Geschäftsführungswechsel und Unternehmenserfolg

How to Audit Fixed Assets

Transformation of Tax Audit in Innovative Economic Development

Crossover of Audit and Evaluation Practices

CPA USA Information Systems and Controls

Futurisks: Risk Management in the Digital Age

Auditoría del control interno

Normal Distribution True Population Mean

HOW TO GROW ON INSTAGRAM

Advanced Quality Auditing

How to Find Fraud and Corruption

Investigative Interviewing in the Workplace

Analysis of the Development of Beijing (2020)

Bilancio consolidato degli enti locali

Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

I Love Double Entry: Non-Compliant Accounting Humour