Audit v Účetnictví a Podnikání a finance elektronické knihy

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Neomezený přístup k elektronickým knihám

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

Získejte každý měsíc jeden kredit na audioknihu podle vlastního výběru.

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Žádné závazky, zrušení kdykoli v kobo.com/account/subscriptions
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Doporučeno pro vás

Financial Failures and Scandals

From Enron to Carillion

podle Krish Bhaskar, John Flower ...

Série série Disruptions in Financial Reporting and Auditing
This concise volume evaluates the cause and significance of recent corporate failures and financial scandals, and how they reflect on the fitness for purpose of the external auditors, financial reports, financial watchdogs, boards, directors and senior management. Failures like the disastrous collapse of Carillion, examined at length, have ultimately led to a crisis of confidence not only in the ... Přečtěte si více

587,91 Kč

This concise volume evaluates the cause and significance of recent corporate failures and financial scandals, and how they reflect on the fitness for purpose of the external auditors, financial reports, financial watchdogs, boards, directors and senior management. Failures like the disastrous collapse of Carillion, examined at length, have ultimately led to a crisis of confidence not only in the
... Přečtěte si více
Dick Kinzel

Roller Coaster King of Cedar Point Amusement Point

podle Tim O'Brien ...

Série série Legends & Legacies Series
Roller coasters took Dick Kinzel slowly to the top and a $1.24 billion acquisition ultimately lead to his direst years. During his 39-year career (25 as president and CEO) with Cedar Point and Cedar Fair parks, he built the world's first 200, 300, and 400-foot tall roller coasters. He is responsible for adding more than 35 multi-million dollar scream machines to the company's 11 amusement parks. ... Přečtěte si více

336,79 Kč nebo zdarma s Kobo Plus

Roller coasters took Dick Kinzel slowly to the top and a $1.24 billion acquisition ultimately lead to his direst years. During his 39-year career (25 as president and CEO) with Cedar Point and Cedar Fair parks, he built the world's first 200, 300, and 400-foot tall roller coasters. He is responsible for adding more than 35 multi-million dollar scream machines to the company's 11 amusement parks.
... Přečtěte si více
Basic Accounting

1, #1

podle Dr.Sajad Ahmad Mir, Dr.Shabnam Zaffar, Dr. Sahil Nazir ...

Série Kniha 1 - 1
Basic Accounting is designed as a comprehensive and beginner-friendly textbook that introduces students to the fundamental principles and practices of accounting. ... Přečtěte si více

62,60 Kč

Basic Accounting is designed as a comprehensive and beginner-friendly textbook that introduces students to the fundamental principles and practices of accounting.
... Přečtěte si více
VENTAS: Secretos Revelados

emprender, negocios, marketing, mercadeo, ventas, #1

podle SAMUEL NORTON ...

Série Kniha 1 - emprender, negocios, marketing, mercadeo, ventas
"Ventas: Secretos Revelados" es una obra magistral que desentraña los misterios del arte de vender con una claridad sin igual. Escrito por un experto en ventas con años de experiencia en el campo, este libro es una guía indispensable para aquellos que buscan dominar el mundo de las ventas y alcanzar el éxito.Desde la construcción de relaciones sólidas con los clientes hasta el arte de cerrar una ... Přečtěte si více

250,38 Kč

"Ventas: Secretos Revelados" es una obra magistral que desentraña los misterios del arte de vender con una claridad sin igual. Escrito por un experto en ventas con años de experiencia en el campo, este libro es una guía indispensable para aquellos que buscan dominar el mundo de las ventas y alcanzar el éxito.Desde la construcción de relaciones sólidas con los clientes hasta el arte de cerrar una
... Přečtěte si více
Enterprise Compliance Risk Management

An Essential Toolkit for Banks and Financial Services

podle Saloni Ramakrishna ...

Série Kniha 641 - Wiley Corporate F&A
The tools and information that build effective compliance programsEnterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services is a comprehensive narrative on managing compliance and compliance risk that enables value creation for financial services firms. Compliance risk management, a young, evolving yet intricate discipline, is occupying center stage owing to the ... Přečtěte si více

1 502,29 Kč

The tools and information that build effective compliance programsEnterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services is a comprehensive narrative on managing compliance and compliance risk that enables value creation for financial services firms. Compliance risk management, a young, evolving yet intricate discipline, is occupying center stage owing to the
... Přečtěte si více
Patt im Ausschuss

Die Abbildung politischer Mehrheitsverhaeltnisse in repraesentativen Gremien im Spannungsfeld von Staatsrecht und Staatspraxis

podle Karsten Alex ...

Série Kniha 5894 - Europaeische Hochschulschriften Recht
Immer wieder kommt es bei der Besetzung von Ausschüssen zu Pattsituationen zwischen dem Regierungs- und dem Oppositionslager. Der Autor geht der Frage nach, wie mit derartigen Pattsituationen umgegangen werden soll. Dabei berücksichtigt er einerseits die staatsrechtlichen Vorgaben für die Ausschussbesetzung, die durch die Rechtsprechung des Bundesverfassungsgerichts konturiert wurden. Andererseits ... Přečtěte si více

1 676,99 Kč

Immer wieder kommt es bei der Besetzung von Ausschüssen zu Pattsituationen zwischen dem Regierungs- und dem Oppositionslager. Der Autor geht der Frage nach, wie mit derartigen Pattsituationen umgegangen werden soll. Dabei berücksichtigt er einerseits die staatsrechtlichen Vorgaben für die Ausschussbesetzung, die durch die Rechtsprechung des Bundesverfassungsgerichts konturiert wurden. Andererseits
... Přečtěte si více
Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Vorteile, Herausforderungen, Praxisbeispiele

podle Alexander Hüsch, Dirk Distelrath, Tanja Hüsch ...

Série série Business and Economics (German Language)
Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen ... Přečtěte si více

879,09 Kč

Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen
... Přečtěte si více
Providing Safe & Healthy Workplace with ISO 45001:2018

Implementation of OHSMS

podle Ramesh C Grover, Sachin Grover ...

THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITINGProviding Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the aim of giving the reader knowledge and practical advice on preparing for ISO 45001: 2018 implementations without much stress ... Přečtěte si více

30,32 Kč

THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITINGProviding Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the aim of giving the reader knowledge and practical advice on preparing for ISO 45001: 2018 implementations without much stress
... Přečtěte si více
100 Dicas de Ouro sobre Empreendedorismo

podle André Vinicius da Silva ...

"Vivemos num mundo em que em que dominar o tempo é um dos grandes desafios profissionais do século XXI; As pessoas querem fazer mais em menos tempo. Vivemos também a era do conhecimento; Informação é a moeda da vez e pode fazer a diferença entre o sucesso e o fracasso no mundo dos negócios.Se você quer vencer neste mundo, precisa aprender a lidar com estes dois componentes do sucesso (tempo e ... Přečtěte si více

133,46 Kč nebo zdarma s Kobo Plus

"Vivemos num mundo em que em que dominar o tempo é um dos grandes desafios profissionais do século XXI; As pessoas querem fazer mais em menos tempo. Vivemos também a era do conhecimento; Informação é a moeda da vez e pode fazer a diferença entre o sucesso e o fracasso no mundo dos negócios.Se você quer vencer neste mundo, precisa aprender a lidar com estes dois componentes do sucesso (tempo e
... Přečtěte si více
CISA Certified Information Systems Auditor Practice Exams

podle Peter H. Gregory ...

Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.Hundreds of accurate practice questions that cover every topic on the latest version of the CISA examWritten by an IT security and audit expert, this highly effective self-study guide covers all five domains ... Přečtěte si více

540,89 Kč

Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.Hundreds of accurate practice questions that cover every topic on the latest version of the CISA examWritten by an IT security and audit expert, this highly effective self-study guide covers all five domains
... Přečtěte si více
Il vero bilancio integrato

podle Andrea Gasperini ...

La definizione di un nuovo strumento di Business Reporting, il quale include, oltre alle tradizionali informazioni finanziarie, anche quelle quali-quantitative (non-finanziarie) sulla capacità da parte delle imprese di generare in modo sostenibile il valore e sui rischi correlati, è uno dei temi più attuali e vivaci per chi si occupa di management aziendale e di analisi finanziaria.L’opera si ... Přečtěte si více

826,27 Kč nebo zdarma s Kobo Plus

La definizione di un nuovo strumento di Business Reporting, il quale include, oltre alle tradizionali informazioni finanziarie, anche quelle quali-quantitative (non-finanziarie) sulla capacità da parte delle imprese di generare in modo sostenibile il valore e sui rischi correlati, è uno dei temi più attuali e vivaci per chi si occupa di management aziendale e di analisi finanziaria.L’opera si
... Přečtěte si více
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

41,52 Kč

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
Vorstandsvergütung als Mechanismus der Corporate Governance

Grundsätze für die Konzeption und Publizität der Vorstandsvergütung in Deutschland

podle Laura Bundle ...

Série série Business and Economics (German Language)
Die Vorstandsvergütung stellt einen wesentlichen Mechanismus der Corporate Governance dar. Durch das Gesetz zur Umsetzung der zweiten Aktionärsrechterichtlinie (ARUG II) werden neue Anforderungen an die Konzeption und Publizität der Vorstandsvergütung gestellt. Die Verfasserin unterzieht die Änderungen der vergütungsbezogenen Corporate-Governance-Mechanismen einer umfassenden normativen und ... Přečtěte si více

1 226,79 Kč

Die Vorstandsvergütung stellt einen wesentlichen Mechanismus der Corporate Governance dar. Durch das Gesetz zur Umsetzung der zweiten Aktionärsrechterichtlinie (ARUG II) werden neue Anforderungen an die Konzeption und Publizität der Vorstandsvergütung gestellt. Die Verfasserin unterzieht die Änderungen der vergütungsbezogenen Corporate-Governance-Mechanismen einer umfassenden normativen und
... 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

1 186,89 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
Accounting Fraud

Maneuvering and Manipulation, Past and Present

podle Gary Giroux, PhD ...

Scandals relating to manipulation and fraud have dominated much of the history of business and the accounting profession in America since it’s founding. Crooks, corruption, scandals, and panics have been regular features of the business landscape, with regulations and the expansion of financial disclosure, auditing, and regulatory agencies following major debacles.Prior to the creation of the ... Přečtěte si více

224,79 Kč

Scandals relating to manipulation and fraud have dominated much of the history of business and the accounting profession in America since it’s founding. Crooks, corruption, scandals, and panics have been regular features of the business landscape, with regulations and the expansion of financial disclosure, auditing, and regulatory agencies following major debacles.Prior to the creation of the
... Přečtěte si více
Guía para elaborar el informe de auditoría independiente con base en Normas Internacionales de Auditoría

podle Fernando López Cruz ...

Es claro que esta obra tiene como razón esencial abordar los asuntos relacionados con la estructura y los textos del informe de auditoría independiente sobre estados financieros, pero también el autor entrelaza, con el debido rigor técnico y habilidad en la redacción, los comentarios y los asuntos inherentes a la preparación de información financiera con base en las Normas de Información ... Přečtěte si více

194,19 Kč nebo zdarma s Kobo Plus

Es claro que esta obra tiene como razón esencial abordar los asuntos relacionados con la estructura y los textos del informe de auditoría independiente sobre estados financieros, pero también el autor entrelaza, con el debido rigor técnico y habilidad en la redacción, los comentarios y los asuntos inherentes a la preparación de información financiera con base en las Normas de Información
... Přečtěte si více
Inside Drucker's Brain

podle Jeffrey A. Krames ...

The most accessible guide to the essential ideas of “the inventor of modern management”.In late 2003, ninety-four-year-old Peter Drucker invited Jeffrey Krames to his home for an unprecedented day-long interview. He spoke candidly about his seminal management principles, his enormous body of work (thirty-eight books over six decades), and the leaders he had advised over the years (including Jack ... Přečtěte si více

144,59 Kč

The most accessible guide to the essential ideas of “the inventor of modern management”.In late 2003, ninety-four-year-old Peter Drucker invited Jeffrey Krames to his home for an unprecedented day-long interview. He spoke candidly about his seminal management principles, his enormous body of work (thirty-eight books over six decades), and the leaders he had advised over the years (including Jack
... Přečtěte si více
经营者日产库存和应收帐款新鲜度控制指南

podle 高井重明 ...

减轻过度生产和会计欺诈风险的参考书适当的库存和应收账款控制可以解决所有管理问题！在索尼多年从事生产和分销，熟悉国内“库存管理” 和外国公司，作者解释了什么是以库存为中心的管理咨询。虽然库存是企业利润的源泉，但也带来了损失，只是经营的结果。着眼于与库存有关的三个问题（①流动资金增加②处置成本增加③减少会计欺诈风险），明确说明了库存管理的实质，即货物的新鲜度（时间轴）管理和每周彻底的运作。通过面试获得的国内大型企业案例研究，日本和美国的现金转换周期进行了彻底的比较。另外，提到最新的世界粮食问题，主张抑制生产过剩和供应过剩。按照英文翻译版本，本书将以多种语言出版，以促进库存新鲜度控制。制造，物流，食品···管理人员，企业管理人员，所有行业的单位责任人负责人必须阅读。经营者日产库存和应收帐款新鲜度控制指南https://ifc-consulting-ltd.jimdo.com/目录第 ... Přečtěte si více

680,42 Kč nebo zdarma s Kobo Plus

减轻过度生产和会计欺诈风险的参考书适当的库存和应收账款控制可以解决所有管理问题！在索尼多年从事生产和分销，熟悉国内“库存管理” 和外国公司，作者解释了什么是以库存为中心的管理咨询。虽然库存是企业利润的源泉，但也带来了损失，只是经营的结果。着眼于与库存有关的三个问题（①流动资金增加②处置成本增加③减少会计欺诈风险），明确说明了库存管理的实质，即货物的新鲜度（时间轴）管理和每周彻底的运作。通过面试获得的国内大型企业案例研究，日本和美国的现金转换周期进行了彻底的比较。另外，提到最新的世界粮食问题，主张抑制生产过剩和供应过剩。按照英文翻译版本，本书将以多种语言出版，以促进库存新鲜度控制。制造，物流，食品···管理人员，企业管理人员，所有行业的单位责任人负责人必须阅读。经营者日产库存和应收帐款新鲜度控制指南https://ifc-consulting-ltd.jimdo.com/目录第
... Přečtěte si více
Prevenção de fraudes em seguros e previdência

podle Evelyne Mercês Primo ...

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. Prevenção de fraudes em seguros e previdência explica o conceito de fraude, bem como suas principais origens, ... Přečtěte si více

121,30 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. Prevenção de fraudes em seguros e previdência explica o conceito de fraude, bem como suas principais origens,
... Přečtěte si více
Your Amazing Itty Bitty Tax Audit Prevention Book

15 Essential Tips to Keep From Being Audited

podle Nellie T. Williams, EA ...

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

62,39 Kč nebo zdarma s Kobo Plus

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
Investigative Computer Forensics

The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives

podle Erik Laykin ...

Investigative computer forensics is playing an increasingly important role in the resolution of challenges, disputes, and conflicts of every kind and in every corner of the world. Yet, for many, there is still great apprehension when contemplating leveraging these emerging technologies, preventing them from making the most of investigative computer forensics and its extraordinary potential to ... Přečtěte si více

1 337,09 Kč

Investigative computer forensics is playing an increasingly important role in the resolution of challenges, disputes, and conflicts of every kind and in every corner of the world. Yet, for many, there is still great apprehension when contemplating leveraging these emerging technologies, preventing them from making the most of investigative computer forensics and its extraordinary potential to
... Přečtěte si více
Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi

podle A. Borghi - P. Criso - G. Farneti ...

Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi ... Přečtěte si více

1 531,24 Kč nebo zdarma s Kobo Plus

Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi
... Přečtěte si více
Expert Fraud Investigation

A Step-by-Step Guide

podle Tracy L. Coenen ...

A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud Investigation: A Step-by-Step Guide provides all the tools to conduct a fraud investigation, detailing ... Přečtěte si více

1 156,79 Kč

A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud Investigation: A Step-by-Step Guide provides all the tools to conduct a fraud investigation, detailing
... Přečtěte si více
Fundamentos de auditoría. Aplicación práctica de las Normas Internacionales de Auditoría

podle Carmen Karina Tapia Iturriaga ...

El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de la auditoría, para la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de la auditoría y la metodología que debe seguirse para ejecutar una auditoría, con la finalidad de que el alumno se involucre con la práctica ... Přečtěte si více

260,19 Kč nebo zdarma s Kobo Plus

El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de la auditoría, para la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de la auditoría y la metodología que debe seguirse para ejecutar una auditoría, con la finalidad de que el alumno se involucre con la práctica
... Přečtěte si více

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Doporučeno pro vás

Audit elektronické knihy

Financial Failures and Scandals

Dick Kinzel

Basic Accounting

VENTAS: Secretos Revelados

Enterprise Compliance Risk Management

Patt im Ausschuss

Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Providing Safe & Healthy Workplace with ISO 45001:2018

100 Dicas de Ouro sobre Empreendedorismo

CISA Certified Information Systems Auditor Practice Exams

Il vero bilancio integrato

How to Hire the Right One

Vorstandsvergütung als Mechanismus der Corporate Governance

COSO Enterprise Risk Management

Accounting Fraud

Guía para elaborar el informe de auditoría independiente con base en Normas Internacionales de Auditoría

Inside Drucker's Brain

经营者日产库存和应收帐款新鲜度控制指南

Prevenção de fraudes em seguros e previdência

Your Amazing Itty Bitty Tax Audit Prevention Book

Investigative Computer Forensics

Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi

Expert Fraud Investigation

Fundamentos de auditoría. Aplicación práctica de las Normas Internacionales de Auditoría