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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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  • Managing Organizational Risk Using the Supplier Audit Program

    An Auditor's Guide Along the International Audit Trail

    podle Lance B. Coleman ...
    Risk elimination. Risk management. Risk mitigation. These terms are an increasingly important part of the lexicon of executive-level management as they strive to succeed in a business environment having global competition, geographically diverse suppliers, and new technologies. In this new, globally expansive marketplace, more than 50 percent of value creation is achieved outside of an ... Přečtěte si více

    1 010,69 Kč nebo zdarma s Kobo Plus

  • Continuous Auditing

    Theory and Application

    Série série Rutgers Studies in Accounting Analytics
    Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of ... Přečtěte si více

    920,69 Kč

  • Guide to Analytical Procedures

    podle Steven Bragg ...
    Analytical procedures can be a powerful tool for the examination of a client’s financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures, we discuss how to design analytical procedures and when to use them, while also providing examples of how trend analysis, ... Přečtěte si více

    121,48 Kč

  • Non-financial Disclosure and Integrated Reporting

    Theoretical Framework and Empirical Evidence

    Série série Business and Management (R0)
    The increasingly crucial role of companies’ non-financial disclosure (NFD) and integrated reporting (IR) has led to a lively debate among academics, practitioners, and regulators on the approaches, framework, contents, principles, and standards that should oversee these forms of reporting. Through several expert contributions, conducted both with qualitative and quantitative methodologies, this ... Přečtěte si více

    3 711,59 Kč

  • Taxmann's Auditing & Assurance

    Covering the subject matter in a Tabular Format in Simple & Concise Language with 850+ Questions & Case Studies for self-practice | CA Intermediate | New Syllabus

    podle CA Pankaj Garg ...
    Série Kniha 2021 - 8th Edition
    Taxmann's Auditing & Assurance is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the entire revised syllabus as per ICAI under the New Scheme of Education and Training.The Present Publication is the 8th Edition & Updated till 30th April 2021 for CA-Inter | New Syllabus, authored by Pankaj Garg, with the following noteworthy features:• ... Přečtěte si více

    Zdarma

  • Austerity and the Implementation of the Europe 2020 Strategy in Spain

    Re-shaping the European Productive and Social Model: a Reflexion from the South

    Série Kniha 84 - Travail et Société / Work and Society
    This book adopts a critical perspective to analyze the Europe-2020 Strategy and its effects on the transformation of the European productive and social model, particularly in Spain. The evidence provided in this book suggests that the Europe-2020 strategy cannot be dissociated from the policies of commodification initiated in the Stability and Growth Pact (Maastricht, 1997) nor from the Austerity ... Přečtěte si více

    1 281,79 Kč

  • Tu Esencia No Tiene Un Precio

    podle Hector Valbuena ...
    Este libro no llega para enseñarte a venderte mejor, llega para recordarte quién eres cuando dejas de minimizarte. Es una invitación directa, honesta y profunda a revisar la relación que tienes con tu valor personal, profesional y humano. No desde fórmulas rápidas ni promesas vacías, sino desde una construcción sólida que empieza adentro y se refleja afuera.A lo largo de sus páginas, el lector se ... Přečtěte si více

    40,63 Kč

  • Anti-Fraud Risk and Control Workbook

    How to measure your organization's fraud risks Detecting fraud before it's too late Little-known frauds that cause major losses Simple but powerful anti-fraud controlsProven guidance for fraud detection and prevention in a practical workbook formatAn excellent primer for developing and implementing an anti-fraud program, Anti-Fraud Risk and Control Workbook engages readers in an absorbing self- ... Přečtěte si více

    926,19 Kč

  • Auditing Cloud Computing

    A Security and Privacy Guide

    podle Ben Halpert ...
    Série Kniha 21 - Wiley Corporate F&A
    The auditor's guide to ensuring correct security and privacy practices in a cloud computing environmentMany organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy ... Přečtěte si více

    955,59 Kč

  • How to Audit Your Account without Hiring an Auditor

    podle Aaron Efuribe ...
    Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity ... Přečtěte si více

    85,00 Kč nebo zdarma s Kobo Plus

  • The Smarter Way to CFE Certification

    Pass Your CFE Certification with Confidence

    podle Waseem Sabir ...
    Unlock your path to success with Smarter Way to CFE Certification, the ultimate multiple-choice question bank designed for candidates preparing for the Certified Fraud Examiner (CFE) exam.This comprehensive guide features 1,500 carefully crafted MCQs covering all four core areas of the CFE syllabus:Fraud Prevention & DeterrenceFinancial Transactions & Fraud SchemesInvestigation TechniquesLaw ... Přečtěte si více

    204,18 Kč

  • Towards the Local Government’s Integrated Accountability Framework

    A Critical Lesson from Socio-Environmental Issues in Indonesia

    Série série Economics and Finance (R0)
    This book shows the growing phenomenon and the broad impact of socio-environmental conflicts in the grassroots communities—farmers, fishermen and urban poor—in Indonesia, as the effects of government’s development strategies based on neoliberal and New Public Management (NPM) views without a clear accountability system or socio-environmental accountability practices and reports are becoming ... Přečtěte si více

    2 838,29 Kč

  • Preventing Fraud and Mismanagement in Government

    Systems and Structures

    Série série Wiley Corporate F&A
    Dig to the root of public fraud with deep exploration of theory, standards, and normsPreventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, describes the forces that drive them, and provides an objective standard of good practices with no political bent. From Bridgegate to Iran-Contra, this book walks through the massive scandals that resulted ... Přečtěte si více

    1 396,59 Kč

  • CIEL PAIE EVOLUTION 19.90

    Cours, Exercices et Corrections tome 1 2021

    podle CHRISTOPHE MOREAU ...
    Série Kniha 1 - AGESTI
    Vous vous posez des questions sur le logiciel Ciel paye évolution 19.60. Cet ouvrage va vous permettre de comprendre le fonctionnement du logiciel à travers des séances détaillées.De très nombreux exercices avec leurs corrections intégrées dans cet ouvrage abordent tous les points de la paye (Création de la société et des salariés, les profils, les absences, les saisies, les avantages en nature, ... Přečtěte si více

    473,07 Kč nebo zdarma s Kobo Plus

  • Remote Auditing Fundamentals

    NAVIGATING THE NEW NORMAL IN A DIGITAL WORLD In an era where remote work has become a norm, auditing has evolved to embrace the power of electronic communication tools. Remote Auditing Fundamentals offers practical advice on how to effectively incorporate these tools into the auditing process. This book dives into the pros and cons of remote auditing, guiding you through the complexities of ... Přečtěte si více

    918,79 Kč

  • Analisi di bilancio e sicurezza economica e finanziaria

    podle Salvatore Romeo ...
    Il presente lavoro rappresenta il frutto di studi ed approfondimenti pratici relativi alle possibili applicazioni dello strumento dell’analisi di bilancio nelle attività di tutela della sicurezza economica e finanziaria, ossia di tutela delle entrate ed uscite del bilancio nazionale, comunitario e degli enti locali, nonché del corretto funzionamento della concorrenza del mercato.Ed infatti, l ... Přečtěte si více

    339,40 Kč nebo zdarma s Kobo Plus

  • Creating a Successful Consulting Practice

    Starting with understanding the types of consulting projects and how they originate, this book shows the reader how to develop networks that can play an important role in generating prospects for consulting projects.The reader is given the steps of identifying the objective of a project, establishing the project’s scope and deliverables, how insure a successful consulting engagement by having ... Přečtěte si více

    219,99 Kč

  • Modulo Enti locali Bilanci - Gestione - Controllo - Servizi

    L’obbligo di rendere omogenei i sistemi contabili degli enti territoriali ha comportato per Comuni, Province, Città metropolitane e Regioni l’adozione di principi fondamentali, che incidono in maniera radicale sia sugli strumenti sia sul ciclo della programmazione, alla luce dei vincoli posti da esigenze di contenimento dei costi della finanza pubblica.Il volume ricostruisce le fasi di questa ... Přečtěte si více

    1 334,06 Kč nebo zdarma s Kobo Plus

  • Artificial Intelligence in Accounting, Auditing and Finance

    A Guide for Implementation and Use

    Série série Business and Management (R0)
    This book focuses on the use of Artificial Intelligence (AI) for accounting, auditing, and finance. It explores how AI can be leveraged to perform various tasks within these fields and offers real life examples to illustrate its features and facilitate implementation. The book further examines how different AI technologies, such as Machine Learning, Deep Learning, Natural Language Processing, and ... Přečtěte si více

    1 964,89 Kč

  • Auditorías y Acción Correctiva: Herramientas Esenciales para el Éxito Empresarial

    podle Rodrigo Palma Mena ...
    En el dinámico entorno empresarial actual, la calidad y la excelencia operativa son elementos cruciales para el éxito de cualquier organización. La capacidad de identificar, abordar y resolver eficazmente las no conformidades en los sistemas de gestión se ha convertido en un factor determinante para mantener altos estándares de calidad y cumplir con las expectativas de los clientes y partes ... Přečtěte si více

    408,35 Kč

  • Your Amazing Itty Bitty Tax Audit Prevention Book

    15 Essential Tips to Keep From Being Audited

    Your Amazing Itty Bitty IRS Audit Prevention Book15 Essential Tips to Keep From Being AuditedIn the eyes of the IRS, you are guilty until you prove yourself innocent. You must show that you reported all of your income. You must show that you spent the money for the allowable deductions you took on your tax return.IRS uses a secret formula to select tax returns for audit.Nobody knows what this ... Přečtěte si více

    61,05 Kč nebo zdarma s Kobo Plus

  • CIA Part 1 Essentials of Internal Auditing 2022

    podle Muhammad Zain ...
    Welcome to the 2022 edition of the CIA Exam Part 1 Study Book. CIA Part 1 is known as Essentials of Internal Auditing. This study book will prepare you for CIA exams conducted by the Institute of Internal Auditors (IIA), US.CIA Part 1 Study Book 2022 contains the 286 study points presented with the questioning mind approach. Furthermore, there are 172 true/false questions to reinforce the learned ... Přečtěte si více

    2 552,20 Kč

  • คู่มือ การบริหารความสดของลูกหนี้การค้าและสินค้า คงคลังสัญชาติญี่ปุ่นสำหรับผู้บริหาร

    podle Shigeaki Takai ...
    การควบคุมสินค้าคงคลังและการรับบัญชีลูกหนี้ที่เหมาะสมสามารถแก้ปัญหาการจัดการทั้งหมดได้! มีส่วนร่วมในการผลิตและจัดจำหน่ายเป็นเวลาหลายปีที่โซนี่และคุ้นเคยกับ "การจัดการสินค้าคงคลัง" ของประเทศ และ บริษัท ต่างชาติผู้เขียนอธิบายว่าการให้คำปรึกษาด้านการจัดการสินค้าคงคลังเป็นอย่างไร ในขณะที่สินค้าคงคลังเป็นแหล่งกำไรของธุรกิจ แต่ก็ทำให้เกิดความสูญเสียและเป็นผลมาจากการดำเนินงานเท่านั้น เน้นเรื่องสามประเด็นท ... Přečtěte si více

    679,04 Kč nebo zdarma s Kobo Plus

  • Accounting Standards for private enterprises (2024)

    Technical Sheets

    podle Mireille Dube ...
    This book offers technical sheets summarizing each of the standards applicable to entities that have adopted accounting standards for private enterprises. The concept of the book is simple and user-friendly: each page outlines an accounting standard. When a standard leads the practitioner through a specific sequence of questions, the sheet offers a decision tree that guides the user through the ... Přečtěte si více

    526,38 Kč