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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 855
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  • Recent Advancements in Auditing

    Theory, Practice, and Innovation

    Upravil: Ganite Kurt, Özkan Sarısoy ...
    Série série Business and Management (R0)
    This book explores the current developments in auditing, spanning theoretical foundations, practical applications, and the impact of digital transformation, particularly with regard to advancements in artificial intelligence and machine learning, including the development of large language models (LLMs) tailored to specific industries. These technologies have the potential to enhance the accuracy ... Přečtěte si více

    3 719,19 Kč

  • How to Audit Cash

    podle Steven Bragg ...
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. ... Přečtěte si více

    228,47 Kč

  • ¿Soñando con los BRIC?

    Estrategias de control gubernamental de las potencias del 2050

    podle Pablo Trejo Pérez ...
    Brasil, Rusia, India y China (el verdadero significado de las letras BRIC) se encuentran trabajando sin parar para poder hacer los cambios que se necesitan para lanzarlos como una gran potencia; cambios que se vean reflejados en un mejor poder adquisitivo de la sociedad, una mejor representación política, una mejor y mayor cobertura educacional y de salud. Pero el gran peso está en la ... Přečtěte si více

    150,09 Kč nebo zdarma s Kobo Plus

  • 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

    417,30 Kč

  • Financial Ratios Analysis

    Financial Series

    podle Barrie Segal ...
    Série série Financial Series
    This book is the ultimate short "How to" Guide to Learn about Financial Ratios. It will provide you with the perfect analysis for the management of your company's performance. This book is the book for Business Owners and Internet Marketers and anyone who wants torun their own business.Running a business and making a profit is difficult. It is amazing how many people fail to track their prof... ... Přečtěte si více

    124,98 Kč

  • Décrypter la sante des entreprises

    podle Julien Caron ...
    Titre : Décrypter la santé des entreprisesAuteur : Spoto FabriceDate de publication : 2025Comprendre la santé financière d'une entreprise n'est pas réservé aux experts comptables. C'est une compétence essentielle pour tout dirigeant, investisseur, étudiant ou partenaire souhaitant prendre des décisions éclairées.Dans cet ebook, vous découvrirez une méthode claire, progressive et accessible</st... ... Přečtěte si více

    104,12 Kč

  • 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

    2 158,69 Kč

  • Микроаудит. О бизнесе просто

    podle Vladimir Sheryagin ...
    Среди огромного множества экономических концепций и моделей существуют замечательно простые, которые позволяют создавать и продвигать любые идеи и управлять процессами любой сложности с восхитительной лёгкостью.В книге содержатся удобные методики, которые помогут любому, даже неподготовленному читателю эффективно осуществлять управление бизнесом, быстро и без проблем просчитывать любые проекты, ... Přečtěte si více

    250,38 Kč

  • 金融机构审计实务指南

    podle 金融机构审计编审委员会 ...
    金融活动贯穿经济社会运行的各个方面，涉及金融机构、金融市场和金融活动参与者的各种行为，针对的也是层出不穷的金融创新，因此金融领域的审计需求往往呈现出范围较广、内容庞杂等特点，这也大大增加了审计工作的难度。本书旨在帮助金融机构审计从业人员提升审计技能，完善审计制度。本书由业内多位审计专家联袂打造，结合金融机构审计工作的现实问题和审计流程的主要节点及创新思路，从三大方面全面系统地介绍了公司治理审计、内部控制审计、全面风险管理审计、薪酬绩效审计、经济责任审计、信息科技外包业务审计、信息系统审计、舞弊审计、存款业务审计、表内信贷审计、同业业务审计、外汇业务审计、反洗钱审计、征信合规及信息安全审计、保险业金融机构审计、支付机构审计等。书中大量案例、技巧均来自作者多年的实务工作积累，具有一定的代表性，能帮助读者掌握审计技巧及实务，获得快速成长和进阶。本书是金融机构审计人员必备工具书 ... Přečtěte si více

    506,24 Kč

  • Scientific Method for Auditing

    Applications of Statistical Sampling Theory to Auditing Procedure

    podle Lawrence L. Vance ...
    Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of statistics and auditing. Written in 1949, the book argues that auditors—who almost universally base conclusions on sampling—have lacked rigorous statistical tools to interpret their findings. Vance ... Přečtěte si více

    474,79 Kč

  • Perspectives on International Financial Reporting and Auditing in the Airline Industry

    podle Can Öztürk ...
    Série Kniha 35 - Studies in Managerial and Financial Accounting
    Perspectives on International Financial Reporting and Auditing in the Airline Industry draws on the framework of financial reporting in the global airline industry for the year 2018 and focuses on the airline financial reporting based on International Financial Reporting Standards (IFRSs) and audit of airline financial reporting based on International Standards on Auditing (ISAs).Contributing to ... Přečtěte si více

    2 241,19 Kč

  • Auditing and Assurance Principles and Practice

    podle Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku ...
    This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable ... Přečtěte si více

    208,44 Kč

  • 行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

    podle 李素鹏 ...
    行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。 ... Přečtěte si více

    516,37 Kč

  • Anatomy of a Fraud Investigation

    From Detection to Prosecution

    podle Stephen Pedneault ...
    A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in courtAnatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first ... Přečtěte si více

    946,49 Kč

  • Artificial Intelligence in Accounting, Auditing and Finance

    A Guide for Implementation and Use

    Upravil: Michael Adelowotan, Collins Achepsah Leke ...
    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

    1 968,89 Kč

  • Internal Control/Anti-Fraud Program Design for the Small Business

    A Guide for Companies NOT Subject to the Sarbanes-Oxley Act

    podle Steve Dawson ...
    Série série Wiley Corporate F&A
    A how-to guide to small business anti-fraud protection and internal controlInternal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward private, non-public small businesses and their ... Přečtěte si více

    1 021,59 Kč

  • Think and Grow Rich

    podle Napoleon Hill ...
    Transform your goals into action with timeless principles for success and personal achievement. In Think and Grow Rich, Napoleon Hill presents a collection of principles designed to help readers develop the mindset and habits associated with personal and financial success. Hill explores ideas such as desire, faith, persistence, organized planning, decision-making, specialized knowledge, ... Přečtěte si více

    Zdarma

  • Beyond the Five Whys

    Root Cause Analysis and Systems Thinking

    podle James C. Paterson ...
    A straightforward explanation of root cause analysis and systems thinking, illustrating, with real-world examples and first-hand accounts, why things can ‘slip through our fingers’ and what to do to reduce the chances of things going off track.Beyond the Five Whys summarises, for the first time, many of the tried and tested ways of understanding problems using insights from aviation, high ... Přečtěte si více

    841,29 Kč

  • Audit and Assurance Essentials

    For Professional Accountancy Exams

    podle Katharine Bagshaw ...
    An accessible beginner’s guide to the fundamentals of audit and assuranceAudit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a ... Přečtěte si více

    1 216,89 Kč

  • CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

    podle Peter H. Gregory ...
    This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA examThe latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam ... Přečtěte si více

    811,29 Kč

  • ISO Lesson Guide 2015

    Pocket Guide to ISO 9001:2015

    podle J.P. Russell ...
    The ISO Lesson Guide translates ISO 9001 into easy-to-understand words. This pocket guide was designed as a quick reference for anyone to carry around conveniently. Each element containing requirements is discussed and key concepts are highlighted at the beginning of each section. In the ISO Lesson Guide: Quality is defined The ISO process approach is explained Key concepts are accompanied by an ... Přečtěte si více

    475,79 Kč nebo zdarma s Kobo Plus

  • Guías de auditorÍa

    podle Comisión de Normas de Auditoría y Aseguramiento ...
    El profesional de auditoría encontrará en esta publicación una serie de guías prácticas para llevar a cabo una auditoría de estados financieros aplicando las Normas Internacionales de Auditoría. Estas guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y en esta obra se presentan en tres rubros: • Guías ... Přečtěte si více

    224,49 Kč nebo zdarma s Kobo Plus

  • Preventing Money Laundering and Terrorist Financing, Second Edition

    A Practical Guide for Bank Supervisors

    podle Pierre-Laurent Chatain, Emile van der Does de Willebois, Maud Bökkerink ...
    Money laundering and terrorist financing undermine the integrity and stability of financial systems and can have a significantly adverse impact on a jurisdiction's economy. Challenges to effective supervision and prevention of money laundering and financing of terrorism were exacerbated in the aftermath of the 2008 financial crisis, with financial institutions' need for funds at times undermining ... Přečtěte si více

    600,79 Kč

  • Auditing Practices in Local Governments

    An International Comparison

    Upravil: Laurence Ferry, Pasquale Ruggiero ...
    Série série Emerald Studies in Public Service Accounting and Accountability
    Public spending accounts for a significant share of national GDP and is perceived as a critically important way for overcoming periods of economic and social crisis, but is often criticised as inefficient and ineffective, giving raise to calls for new processes of reform. Because most public resources are raised through taxation from citizens and businesses, accountability and assurance are key in ... Přečtěte si více

    1 710,79 Kč