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Audit elektronické knihy

Pokud se vám líbí e-knihy v oblasti Audit, pak budete milovat tyto top výběry.
Zobrazuje se 124 z 849
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  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes

    1

    podle SALIH AHMED ISLAM ...
    Série série 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate ... Přečtěte si více

    346,90 Kč

  • How to Hire the Right One

    Preparation for Success, #1

    podle Henry Allen ...
    Série Kniha 1 - Preparation for Success
    Hiring the wrong person is a costly and frustrating mistake that can seriously affect the growth of any company. Whether you run a small business or a large organization, finding the ideal candidate is always a challenge. If you've ever felt like the hiring process is a gamble, where sometimes you get it right and other times you end up regretting it, this book is exactly what you need.One of the ... Přečtěte si více

    40,63 Kč

  • Sustainable Development

    A Paradigm Shift from Development Administration

    This book addresses the critical transition from traditional development strategies to sustainable development practices. It provides a detailed examination of theories of development administration and explores how sustainable development has redefined global goals. The book delves into various models that put sustainability into action, examining the role of international agencies in promoting ... Přečtěte si více

    1 450,79 Kč

  • 2018年注册会计师全国统一考试一本通:审计

    本书第一章至第二十三章为分章讲解考点和强化训练,每章的结构为“考情分析+考点精讲+历年真题+全真模拟试题”。第二十四章为历年真题套卷,提供2017年和2016年的真题及其答案解析。另有7套历年真题及其答案解析在配套题库中。 ... Přečtěte si více

    432,26 Kč nebo zdarma s Kobo Plus

  • Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

    podle Eduardo Sá Silva ...
    Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando ... Přečtěte si více

    299,00 Kč

  • Automotive Audits

    Principles and Practices

    podle D. H. Stamatis ...
    Série série Practical Quality of the Future
    This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on customer specific requirements, ISO standards, and Industry specifications. This book covers both the mandated documents and records that are necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing.The book addresses ... Přečtěte si více

    1 337,43 Kč

  • Pianificazione e Controllo di Gestione. Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi (Ebook Italiano - anteprima Gratis)

    Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi

    podle COSIMO BALDARI ...
    Programma di Pianificazione e Controllo di GestioneCome Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i CostiCOME SI PIANIFICA LA STRATEGIA DI UNA PMICome si stabiliscono la mission e gli obiettivi aziendali.Come effettuare il monitoraggio e il controllo dei piani e dei programmi aziendali.Come sintetizzare la strategia aziendale e indicare gli obiettivi da ... Přečtěte si více

    339,40 Kč nebo zdarma s Kobo Plus

  • Enterprise Risk Management and COSO

    A Guide for Directors, Executives and Practitioners

    Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise ... Přečtěte si více

    1 543,59 Kč

  • Exit Crescita

    Vendere l'azienda per valorizzarla e farla crescere

    podle Davide Mondaini ...
    È in corso una grande trasformazione nel mondo delle imprese familiari italiane.Di anno in anno, stanno progressivamente aumentando il numero di Exit (vendita di aziende totali o parziali) da parte delle famiglie imprenditoriali a favore di investitori industriali e finanziari.È ciò, sia per la messa in atto di fisiologiche exit strategy: "Exit puro" (uscita definitiva dal business) ma <str... ... Přečtěte si více

    224,39 Kč nebo zdarma s Kobo Plus

  • CONTABILIDAD BÁSICA

    Tu guía contable: Aspectos generales técnicas y procedimientos

    Série Kniha 1 - 1
    La presente obra pretende servir como una base contable que permita registrar las operaciones mercantiles, interpretar la información económica, los contenidos serán de utilidad y facilitarán el proceso de enseñanza-aprendizaje de lectores interesados en torno al proceso contable y ser una fuente de consulta para investigadores.El objetivo del texto es dar a conocer las técnicas y procedimientos ... Přečtěte si více

    102,09 Kč nebo zdarma s Kobo Plus

  • Strength and Direction of the Linear Relationship

    "1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.” a.r is a measure of the strength and direction of the linear relationship. Yes or no b.r is a measure of the amount of variation yes or no c.r=0.5 implies the environment ... Přečtěte si více

    122,30 Kč

  • Generalized Modigliani–Miller Theory

    Applications in Corporate Finance, Investments, Taxation and Ratings

    Série série Business and Management (R0)
    The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The book’s authors have created general theory of capital cost and capital structure – the Brusov–Filatova–Orekhova (BFO) theory, which generalizes the Modigliani–Miller theory to encompass companies of an ... Přečtěte si více

    2 838,29 Kč

  • Crunch Time - CPA Firm Survival in a Predatory Environment

    podle Gary Sturisky ...
    In the concrete jungle, there are seasons of rain and plenty, followed by seasons of drought and scarcity. Whether or not we survive depends on how prepared we are for these changes, and how willing we are to evolve in order to remain relevant. Leaders who ignore the shifting seasons will soon find themselves and their firms fading into obscurity.Whether we shy away from it or actively seek it out ... Přečtěte si více

    183,55 Kč nebo zdarma s Kobo Plus

  • Why Bother?

    Why and How to Assess Your Continuous-Improvement Culture

    This book focusses on the importance of creating an internal assessment program to periodically assess the maturity of the organizations transformation journey. It discusses the best approach to designing and implementing an assessment program by answering key questions posed when people resist.The book begins with selecting the positioning of the program not as an audit but as an opportunity to ... Přečtěte si více

    807,92 Kč

  • Mastering the Five Tiers of Audit Competency

    The Essence of Effective Auditing

    podle Ann Butera ...
    Série série Security, Audit and Leadership Series
    Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra ... Přečtěte si více

    1 170,22 Kč

  • bwlBlitzmerker: Logistik- und Frachtkosten verbessern

    Frachten und KEP

    Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen, betriebliche Verbesserungsvorschläge, KVP-Projekte, Personalmanagement, Führungskompetenz und ... Přečtěte si více

    29,00 Kč nebo zdarma s Kobo Plus

  • AUDITORIA EM ENFERMAGEM RELACIONADA COM A QUALIDADE DA ASSISTÊNCIA: UMA REVISÃO DE LITERATURA

    A auditoria teve início na Inglaterra no século XII, sendo adotada pelas empresas, firmando-se com a revolução industrial no século XVIII. O estudo teve como objetivo quantificar a produção nacional publicada em periódicos brasileiros que contenham o assunto auditoria em enfermagem relacionada com a qualidade da assistência publicados no período entre 2002 e 2012, identificar as temáticas ... Přečtěte si více

    40,84 Kč nebo zdarma s Kobo Plus

  • Adempimenti amministrativi

    podle Massimo Simone ...
    Il testo si rivolge al direttore amministrativo o comunque a quella figura che in azienda gestisce e coordina tutti i settori dell’amministrazione.Gli adempimenti che competono a tale figura sono quelli relativi alla redazione del bilancio e alle dichiarazioni fiscali.Il testo, pertanto, partendo dagli adempimenti per la redazione del bilancio e dallo schema di bilancio, affronta gli aspetti ... Přečtěte si více

    1 285,54 Kč nebo zdarma s Kobo Plus

  • How to Audit Inventory

    podle Steven Bragg ...
    How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering. ... Přečtěte si více

    223,57 Kč

  • Bookkeeping Basics: A Beginner's Guide for Business Owners

    podle John McBeale ...
    This publication is about Bookkeeping basics for beginners. ... Přečtěte si více

    203,97 Kč

  • Conducting Remote Audits

    podle Steven Bragg ...
    Remote audits can represent a major efficiency advantage for an audit firm, but only if they are handled correctly. In Conducting Remote Audits, we cover the advantages and disadvantages of this unique approach to auditing, what tools are needed to make it work, how to plan for it, and how to provide proper training to and supervision of the audit team. The manual also covers a variety of special ... Přečtěte si více

    121,48 Kč

  • Information Systems in Accounting and Finance

    A European Perspective

    podle Tony Boczko ...
    Série série Economics and Finance (R0)
    This textbook will offer an introductory insight into the nature, role, and context of accounting information systems. It will explore how companies integrate a range of technologies into their accounting information systems to assist in the management and control of organisational resources and the maximisation of shareholder wealth. This introductory text, aimed primarily at undergraduate ... Přečtěte si více

    2 183,19 Kč

  • Artificial Intelligence and Accounting

    Ethical, Legal, and Social Implications

    Série série Routledge Studies in Accounting
    In the dynamic field of accounting, where accuracy and productivity are critical, artificial intelligence (AI) integration has become a game-changer and AI is set to affect every industry. With the speed at which technology is developing, a thorough manual that helps readers understand the complex world of AI in accounting is desperately needed. By offering a sophisticated grasp of how AI is ... Přečtěte si více

    1 281,70 Kč

  • Inspections générales d'Etat d'Afrique

    Fraudes Gaspillages Anti-corruption Audit Evaluation, #4

    podle Abdou Karim GUEYE ...
    Série Kniha 4 - Fraudes Gaspillages Anti-corruption Audit Evaluation
    Abdou Karim GUEYE, Inspecteur général d'Etat et ancien directeur général de l'Ecole Nationale d'Administration et de Magistrature du Sénégal, publie un deuxième essai sur le management public et la gouvernance, à travers la problématique des Inspections générales d'Etat d'Afrique. L'auteur, Juriste, est aussi diplômé en administration publique et en management des organisations. Il cherche, à ... Přečtěte si více

    490,02 Kč