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Audit elektronické knihy

Pokud se vám líbí e-knihy v oblasti Audit, pak budete milovat tyto top výběry.
Zobrazuje se 1–24 z 849
Přeskočit filtry boční lišty

  • Accounting Fraud

    Bilanzmanipulationen praxisorientiert verstehen und mit Datenanalysen frühzeitig erkennen, aufklären und verhindern

    podle Carola Rinker, Patrick Müller, Frank Münker ...
    Série série Business and Economics (German Language)
    Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fraud ist oft nicht vorhanden. In diesem Buch werden branchentypische Besonderheiten der Bilanz und GuV aufgegriffen. Die Autoren erläutern verschiedene Manipulationsarten und zeigen, wie diese aufgedeckt ... Přečtěte si více

    713,99 Kč

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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 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

  • 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

  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ３みとり算

    podle Valor-pub ...
    Série série 珠算検定問題集
    珠算能力検定１０級９級のみとり算１０００題掲載のそろばんの問題集これだけやれば確実に実力が付いていきます。 ... Přečtěte si více

    13,35 Kč

  • German edition - Connected Risk

    podle Richard F Chambers ...
    Silos aufbrechen. Resilienz aufbauen.Steigern Sie Ihren Geschäftswert trotz permanenter Krisen.In einer Zeit, in der Krisen an der Tagesordnung sind und Risiken sich rasend schnell entwickeln, reichen traditionelle, isolierte Risikomanagementansätze nicht mehr aus. Unternehmen brauchen einen neuen Weg, um Unsicherheiten zu bewältigen und Risiken in Chancen zu verwandeln. Connected Risk ist die ... Přečtěte si více

    581,79 Kč

  • Muhasebe Soru Bankası

    podle VELİ ÖZTÜRK ...
    2018 - KPSS’ye yaklaşık 71.600 aday sınava girmiştir. ÖSYM’nin internet sitesinde yer alan, 2017 ve 2018 yıllarına ait KPSS’nin alan derslerinin aritmetik ortalamaları incelendiğinde, KPSS’de aritmetik ortalaması en düşük olan ders "Muhasebe”dir. Adaylar tarafından Muhasebe dersinin, diğer alan derslerine göre daha az başarılması, Muhasebe alanında iyi bir soru bankası kitabı ihtiyacı doğurmuştur. ... Přečtěte si více

    163,14 Kč nebo zdarma s Kobo Plus

  • Accounting and Auditing Standards for Islamic Financial Institutions

    podle Mohd Ma'Sum Billah ...
    Série série Routledge Studies in Accounting
    While accounting and audit functions are significantly regulated and standardized in conventional financial industries and activities, through the implementation of International Accounting Standards, and International Financial Reporting Standards, as well as other international, regional, and local regulations, this is not the case for Islamic financial organizations. Rather than having their ... Přečtěte si více

    1 253,83 Kč