Audit v Účetnictví a Podnikání a finance elektronické knihy

Nákupní košík

Položka(y), kterou si nemůžete koupit

Prosím, zkontrolujte svůj košík. Nedostupnou položku (y) můžete odebrat nyní nebo ji automaticky odebereme v pokladně.

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
  Audiokniha
  podle ,
  
  Dostupné:
  
  . Žádné závazky, zrušení kdykoli v kobo.com/account/subscriptions.
  
  Předobjednávka
  1 audiokniha měsíčně
  
  + 30denní zkušební verze ZDARMA
  
  Zvláštní nabídka
  
  Každý měsíc získáte 1 kredit, který můžete vyměnit za audioknihu dle svého výběru
  
  * Žádný závazek, lze zrušit kdykoliv
  
  ZDARMA

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
Audiokniha
podle ,

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

Předobjednávka
1 audiokniha měsíčně

+ 30denní zkušební verze ZDARMA

Zvláštní nabídka

Každý měsíc získáte 1 kredit, který můžete vyměnit za audioknihu dle svého výběru

* Žádný závazek, lze zrušit kdykoliv

ZDARMA

Doporučeno pro vás

Prática de auditoria e gestão tributária

podle Éderson Rigon ...

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.Prática de auditoria e gestão tributária aborda os conceitos de auditoria interna e as técnicas necessárias para o ... 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.Prática de auditoria e gestão tributária aborda os conceitos de auditoria interna e as técnicas necessárias para o
... Přečtěte si více
Guide to Audit Sampling

podle Steven Bragg ...

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while ... Přečtěte si více

223,57 Kč

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while
... Přečtěte si více
Audit and Risk Mastery

AUS NZ CA Edition

podle Azhar ul Haque Sario ...

Hey, future auditors, this book’s your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition—a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We’re diving into the past—think ancient Mesopotamia ledgers—to today’s high ... Přečtěte si více

169,00 Kč nebo zdarma s Kobo Plus

Hey, future auditors, this book’s your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition—a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We’re diving into the past—think ancient Mesopotamia ledgers—to today’s high
... Přečtěte si více
Understanding and Conducting Information Systems Auditing

podle Veena Hingarh, Arif Ahmed ...

Série série Wiley Corporate F&A
A comprehensive guide to understanding and auditing modern information systemsThe increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach ... Přečtěte si více

1 661,19 Kč

A comprehensive guide to understanding and auditing modern information systemsThe increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach
... Přečtěte si více
Diretrizes de auditoria ambiental

podle Celso Maran de Oliveira ...

Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... Přečtěte si více

Zdarma

Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental
... Přečtěte si více
Public Financial Management Systems—Bangladesh

Key Elements from a Financial Management Perspective

podle Asian Development Bank ...

Série série Public Financial Management Systems
The Bangladesh Public Financial Management Systems report documents the country’s financial management systems covering primarily the areas of budgeting, funds flow, accounting and reporting, and auditing systems. This report also provides insights into the quality of internal control systems, staffing resource capacity, and information technology structure. The intent is to provide project teams ... Přečtěte si více

110,09 Kč nebo zdarma s Kobo Plus

The Bangladesh Public Financial Management Systems report documents the country’s financial management systems covering primarily the areas of budgeting, funds flow, accounting and reporting, and auditing systems. This report also provides insights into the quality of internal control systems, staffing resource capacity, and information technology structure. The intent is to provide project teams
... Přečtěte si více
Simplifying CPA Marketing

podle Pamela Denice White ...

Learn about how to get paid online. Inside this ebook yo will discover topics about what is a CPA. The basics of CPA. CPA networks, and how they work, getting your foot in the door 2 critical factors about CPA networks, CPA design, ways to promote your CPA offer, choosing CPA offers, CPA wesite optimization types of ads as you display, and 10 tips for effective CPA. ... Přečtěte si více

162,93 Kč

Learn about how to get paid online. Inside this ebook yo will discover topics about what is a CPA. The basics of CPA. CPA networks, and how they work, getting your foot in the door 2 critical factors about CPA networks, CPA design, ways to promote your CPA offer, choosing CPA offers, CPA wesite optimization types of ads as you display, and 10 tips for effective CPA.
... Přečtěte si více
COSO Enterprise Risk Management

Establishing Effective Governance, Risk, and Compliance Processes

podle Robert R. Moeller ...

Série Kniha 560 - Wiley Corporate F&A
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Přečtěte si více

1 161,39 Kč

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO
... Přečtěte si více
Reaching Key Financial Reporting Decisions

How Directors and Auditors Interact

podle Tony Hines, Stella Fearnley, Vivien Beattie ...

The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the drive to implement global standards. In a key regulatory change, a company audit committee is now expected to play a significant role in agreeing the contents of the financial statements and overseeing ... Přečtěte si více

1 161,39 Kč

The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the drive to implement global standards. In a key regulatory change, a company audit committee is now expected to play a significant role in agreeing the contents of the financial statements and overseeing
... Přečtěte si více
Zero Energy Buildings (from Idea to Implementation)

podle Farbod Esmaeilion, Aryan Esmaeilion ...

This book examines the prevailing conditions in the analysis of zero-pure energy buildings (ZEBs) with advanced technologies selected. These studies have indicated that the paths to achieving zero energy are numerous and varied, but they must be carefully customized for the type of building desired and its performance. The key to achieving the zero energy goals is to benefit from the knowledge, ... Přečtěte si více

122,51 Kč

This book examines the prevailing conditions in the analysis of zero-pure energy buildings (ZEBs) with advanced technologies selected. These studies have indicated that the paths to achieving zero energy are numerous and varied, but they must be carefully customized for the type of building desired and its performance. The key to achieving the zero energy goals is to benefit from the knowledge,
... Přečtěte si více
ICAM in Action: A Beginner’s Guide to Real-World Safety Investigations

podle Lucas (Luke) Dam ...

ICAM in Action: A Beginner's Guide to Real-World Safety InvestigationsIncidents don't happen because people suddenly stop caring or forget how to do their jobs. They occur in complex systems where good people constantly navigate pressure, trade-offs, and imperfect conditions.ICAM in Action is a plain-English guide for anyone new to safety, investigations, or ICAM who wants to understand what ... Přečtěte si více

203,97 Kč

ICAM in Action: A Beginner's Guide to Real-World Safety InvestigationsIncidents don't happen because people suddenly stop caring or forget how to do their jobs. They occur in complex systems where good people constantly navigate pressure, trade-offs, and imperfect conditions.ICAM in Action is a plain-English guide for anyone new to safety, investigations, or ICAM who wants to understand what
... Přečtěte si více
Bilancio e Principi Contabili 2016

podle Alberto Quagli ...

Inserito nella collana GUIDE E SOLUZIONI, il manuale fornisce con taglio operativo, tutte le indicazioni per la redazione del bilancio di esercizio (regole civilistiche, principi OIC e riflessi fiscali).Il volume è aggiornato con il D.Lgs.139 dell’agosto 2015 che ha previsto importanti novità in materia di bilancio d’esercizio.Le novità riguardano sia gli schemi di stato patrimoniale, conto ... Přečtěte si více

2 789,67 Kč nebo zdarma s Kobo Plus

Inserito nella collana GUIDE E SOLUZIONI, il manuale fornisce con taglio operativo, tutte le indicazioni per la redazione del bilancio di esercizio (regole civilistiche, principi OIC e riflessi fiscali).Il volume è aggiornato con il D.Lgs.139 dell’agosto 2015 che ha previsto importanti novità in materia di bilancio d’esercizio.Le novità riguardano sia gli schemi di stato patrimoniale, conto
... Přečtěte si více
Forensic Accounting and Financial Statement Fraud, Volume I

Fundamentals of Forensic Accounting

podle Dr Zabihollah Rezaee, PhD ...

The existence and persistence of high profile alleged financial statement fraud (FSF) have negatively affected the safety and soundness of financial markets and investors confident in public financial information. Forensic accounting has advanced as an important and rewarding field of accounting to prevent, detect and correct FSF. There has been significant demand for and intertest in forensic ... Přečtěte si více

264,49 Kč

The existence and persistence of high profile alleged financial statement fraud (FSF) have negatively affected the safety and soundness of financial markets and investors confident in public financial information. Forensic accounting has advanced as an important and rewarding field of accounting to prevent, detect and correct FSF. There has been significant demand for and intertest in forensic
... Přečtěte si více
Management Review for ISO 50001:2018/Amd 1:2024 EnMS

Turning Energy Data, Audit Results, and Compliance Inputs into Executive Decisions

podle DR. MOHAMED-ALI IBRAHIM ...

Management Review for ISO 50001:2018/Amd 1:2024 EnMSTurning Energy Data, Audit Results, and Compliance Inputs into Executive DecisionsManagement review is one of the most important leadership activities within an ISO 50001 Energy Management System. It is the point where energy data, audit results, compliance information, risks, opportunities, objectives, action plans, and resource needs are ... Přečtěte si více

1 212,89 Kč

Management Review for ISO 50001:2018/Amd 1:2024 EnMSTurning Energy Data, Audit Results, and Compliance Inputs into Executive DecisionsManagement review is one of the most important leadership activities within an ISO 50001 Energy Management System. It is the point where energy data, audit results, compliance information, risks, opportunities, objectives, action plans, and resource needs are
... Přečtěte si více
Cyber Auditing Unleashed

Advanced Security Strategies For Ethical Hackers

podle Rob Botwright ...

Introducing "Cyber Auditing Unleashed" - Your Ultimate Guide to Advanced Security Strategies for Ethical Hackers! Are you ready to master the art of ethical hacking and become a formidable defender of the digital realm? Look no further! Dive into the world of cybersecurity with our comprehensive book bundle, "Cyber Auditing Unleashed." This four-book collection is your ticket to advanced security ... Přečtěte si více

163,14 Kč nebo zdarma s Kobo Plus

Introducing "Cyber Auditing Unleashed" - Your Ultimate Guide to Advanced Security Strategies for Ethical Hackers! Are you ready to master the art of ethical hacking and become a formidable defender of the digital realm? Look no further! Dive into the world of cybersecurity with our comprehensive book bundle, "Cyber Auditing Unleashed." This four-book collection is your ticket to advanced security
... Přečtěte si více
Auditing For Dummies

podle Maire Loughran ...

The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... Přečtěte si více

411,49 Kč

The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin
... Přečtěte si více
The Routledge Companion to Auditing

Upravil: David Hay, W. Robert Knechel, Marleen Willekens ...

Série série Routledge International Handbooks
Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally.This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the ... Přečtěte si více

1 643,99 Kč

Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally.This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the
... Přečtěte si více
The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities

Ten Crtical Steps to Protecting Yourself and Your Organization

podle Sheila Moran, Ronald Kral ...

You took the highly coveted position on the board or audit committee--now it’s time to figure out what you’re doing. And with SEC scrutiny at an all-time high, there is little room for growing pains. Boards and audit committees can now be held liable for acts of fraud and other corporate malfeasance even if they had no knowledge of wrongdoing in the organization.But relax! This comprehensive and ... Přečtěte si více

427,79 Kč

You took the highly coveted position on the board or audit committee--now it’s time to figure out what you’re doing. And with SEC scrutiny at an all-time high, there is little room for growing pains. Boards and audit committees can now be held liable for acts of fraud and other corporate malfeasance even if they had no knowledge of wrongdoing in the organization.But relax! This comprehensive and
... Přečtěte si více
A Short Guide to Ethical Risk

podle Carlo Patetta Rotta ...

Série série Short Guides to Business Risk
Following corporate scandals and the recent bankruptcy of large financial institutions, the public believes that one of the responsibilities of governments, regulators and corporate executives is to do business in compliance with basic ethical values. It is now acknowledged that there has been a general decline in ethical standards in the business world, perhaps due in part to a celebrity culture ... Přečtěte si více

1 476,78 Kč

Following corporate scandals and the recent bankruptcy of large financial institutions, the public believes that one of the responsibilities of governments, regulators and corporate executives is to do business in compliance with basic ethical values. It is now acknowledged that there has been a general decline in ethical standards in the business world, perhaps due in part to a celebrity culture
... Přečtěte si více
Auditing Construction Contractors

podle Steven Bragg ...

Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing ... Přečtěte si více

223,57 Kč

Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing
... Přečtěte si více
Computer Fraud Casebook

The Bytes that Bite

Upravil: Joseph T. Wells ...

This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they are investigated, across industries and throughout the world. Topics included are email fraud, on-line auction fraud, security breaches, counterfeiting, ... Přečtěte si více

1 396,59 Kč

This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they are investigated, across industries and throughout the world. Topics included are email fraud, on-line auction fraud, security breaches, counterfeiting,
... Přečtěte si více
IA para Auditores en LATAM

podle Emmanuel Quiñones Villado ...

¿Te estás quedando atrás en la auditoría moderna?La inteligencia artificial ya está transformando el mundo financiero, regulatorio y corporativo… y miles de auditores aún no saben cómo usarla, cómo auditarla, o cómo sobrevivir a ella.IA para Auditores en LATAM es el libro que necesitas si trabajas en auditoría y quieres mantenerte vigente, relevante y preparado.⚡ Aprende cómo auditar con IA (y no ... Přečtěte si více

510,24 Kč

¿Te estás quedando atrás en la auditoría moderna?La inteligencia artificial ya está transformando el mundo financiero, regulatorio y corporativo… y miles de auditores aún no saben cómo usarla, cómo auditarla, o cómo sobrevivir a ella.IA para Auditores en LATAM es el libro que necesitas si trabajas en auditoría y quieres mantenerte vigente, relevante y preparado.⚡ Aprende cómo auditar con IA (y no
... Přečtěte si více
Recent Developments in Asian Economics

Upravil: William A. Barnett, Bruno S. Sergi ...

Série Kniha 28 - International Symposia in Economic Theory and Econometrics
This volume of the International Symposia in Economic Theory and Econometrics explores the latest economic and financial developments in Asia. Chapters cover a range of topics such as the online market's impact on Indonesia's social welfare system, the influence of organizational culture on the triple bottom line performance of large manufacturing companies in the Philippines, and the impact of ... Přečtěte si více

2 611,69 Kč

This volume of the International Symposia in Economic Theory and Econometrics explores the latest economic and financial developments in Asia. Chapters cover a range of topics such as the online market's impact on Indonesia's social welfare system, the influence of organizational culture on the triple bottom line performance of large manufacturing companies in the Philippines, and the impact of
... Přečtěte si více
The Prosperity & Wealth Bible

podle George Matthew Adams, James Allen, William Walker Atkinson, Marcus Aurelius, P.T. Barnum, Genevieve Behrend, George S. Clason, Robert Collier, Russell H. Conwell, Emile Coue, Charles Fillmore, Emmet Fox, Benjamin Franklin, Kahlil Gibran, Neville Goddard, Charles F. Haanel, Harvey Hardman, Napoleon Hill, Elbert Hubbard, William Crosbie Hunter, H.A. Lewis, Niccolo Machiavelli, Orison Swett Marden, Joseph Murphy, Miyamoto Musashi, Earl Nightingale, F.W. Sears, Florence Scovel Shinn, Elizabeth Towne, Lao Tzu, Sun Tzu, Wallace D. Wattles ...

Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCESS, by James Allen THE SECRET OF SUCCESS, by William Walker Atkinson THE POWER OF CONCENTRATION, by William Walker Atkinson MEDITATIONS, by Marcus Aurelius HOW TO MAKE MONEY, by B.F. Austin THE ART OF ... Přečtěte si více

29,00 Kč nebo zdarma s Kobo Plus

Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCESS, by James Allen THE SECRET OF SUCCESS, by William Walker Atkinson THE POWER OF CONCENTRATION, by William Walker Atkinson MEDITATIONS, by Marcus Aurelius HOW TO MAKE MONEY, by B.F. Austin THE ART OF
... Přečtěte si více

Rakuten Kobo

Čtečky elektronických knih

Aplikace

Příslušenství

Nákupní košík

Dostáváte VIP zacházení!

Nákupní košík je prázdný

Dostupné:

1 audiokniha měsíčně

+ 30denní zkušební verze ZDARMA

Dostupné:

1 audiokniha měsíčně

+ 30denní zkušební verze ZDARMA

Doporučeno pro vás

Audit elektronické knihy

Prática de auditoria e gestão tributária

Guide to Audit Sampling

Audit and Risk Mastery

Understanding and Conducting Information Systems Auditing

Diretrizes de auditoria ambiental

Public Financial Management Systems—Bangladesh

Simplifying CPA Marketing

COSO Enterprise Risk Management

Reaching Key Financial Reporting Decisions

Zero Energy Buildings (from Idea to Implementation)

ICAM in Action: A Beginner’s Guide to Real-World Safety Investigations

Bilancio e Principi Contabili 2016

Forensic Accounting and Financial Statement Fraud, Volume I

Management Review for ISO 50001:2018/Amd 1:2024 EnMS

Cyber Auditing Unleashed

Auditing For Dummies

The Routledge Companion to Auditing

The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities

A Short Guide to Ethical Risk

Auditing Construction Contractors

Computer Fraud Casebook

IA para Auditores en LATAM

Recent Developments in Asian Economics

The Prosperity & Wealth Bible