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Buchprüfung eBooks

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  • Blockchain für Manager

    So nutzen Sie die revolutionäre Technik für Ihr Business

    Serien series Business
    Hier erhalten Sie einen guten Überblick über die verschiedenen momentan auf dem Markt befindlichen Blockchain-Frameworks und ihre Funktionen. Erfahren Sie außerdem, wie diese in verschiedenen Projekten in der Praxis eingesetzt werden können. Mit diesem Buch verstehen Sie: Blockchain-Grundlagen Blockchain-Frameworks: Bitcoin, Ethereum, Hyperledger, R3 Corda, Ripple, MultiChain und IOTA Lesen Sie mehr

    9,99 €

  • Mastering Internal Audit Fundamentals A Step-by-Step Approach

    Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication."Mastering Internal Audit Fundamentals: A Step by Step Lesen Sie mehr

    8,99 €

  • Assuring IT Legal Compliance

    Assurance Services, #1

    von Robert E. Davis
    Serien Buch 1 - Assurance Services
    "Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location. Lesen Sie mehr

    18,49 €

  • Internal Audit Checklists: Guide to Effective Auditing

    Internal audits are critical for any organization, as they help identify potential areas of risk and opportunities for improvement. However, conducting internal audits can be a daunting task, especially for those who are new to the process. An effective way to simplify the internal audit process is through the use of checklists.Internal audit checklists provide a systematic approach to conducting Lesen Sie mehr

    15,49 €

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs and Checklists for Success – Financial Processes

    1

    Serien series 1
    This e-book, "The Operational Audit Blueprint: Definitions, Internal Audit Programs and Checklists for Success – Financial Processes" is designed to serve as a comprehensive guide for professionals and organizations seeking to develop a robust internal audit framework for financial processes.This e-book will provide you with an in-depth understanding of internal audit processes related to:finance Lesen Sie mehr

    15,99 €

  • Scoring und Nutzwertanalysen

    Ein Leitfaden für die Praxis

    Dieses Buch unterstützt Manager und Projektverantwortliche bei komplexen Entscheidungen im Umgang mit Scoring-Modellen bzw. Nutzwertanalysen. Sie zählen zu den meist genutzten Methoden in Unternehmen. Doch nur eine sachgerechte Durchführung liefert belastbare Ergebnisse. Anschaulich wird erläutert, wie methodisch korrekte Scorings erstellt bzw. Nutzwertanalysen richtig durchgeführt werden, um alle Lesen Sie mehr

    54,99 €

  • Οικονομική Διαχείριση Επιχείρησης

    FINANCIAL MANAGEMENT FOR BEGINNERS, #2

    Serien Buch 2 - FINANCIAL MANAGEMENT FOR BEGINNERS
    Το βιβλίο αυτό σκοπό έχει να εξηγήσει στη σύγχρονη γυναίκα επιχειρηματία τις βασικές αρχές οικονομικής διαχείρισης μιας επιχείρησης, στην καθημερινή πράξη.Για πρώτη φορά μαζεμένες σε ένα βιβλίο όλες οι σύγχρονες συμβουλές που προτείνουν φημισμένοι οικονομολόγοι και ειδικοί της τεχνολογίας, προσαρμοσμένες στις ανάγκες και στα προβλήματα της σημερινής εποχής.Ένα βιβλίο οδηγός για την γυναίκα που οι Lesen Sie mehr

    Kostenlos

  • The Routledge Companion to Fair Value and Financial Reporting

    Bearbeitet von Peter Walton
    Serien series Routledge Companions in Business, Management and Marketing
    Comprising contributions from a unique mixture of academics, standard setters and practitioners, and edited by an internationally recognized expert, this book, on a controversial and intensely debated topic, is the only definitive reference source available on the topics of fair value and financial reporting.Drawing chapters from a diverse range of contributors on different aspects of the subject Lesen Sie mehr

    67,79 €

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing

    1

    Serien series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing" 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 Lesen Sie mehr

    15,99 €

  • Auditoría de las áreas de la empresa. ADGD0108

    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108 - GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍA". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y Lesen Sie mehr

    11,99 €

  • Audit Defense

    A Management Audit Readiness Guide

    von Ed Danter
    Serien series Economics and Finance (R0)
    Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal Lesen Sie mehr

    69,54 €

  • Ordinamento e gestione contabile-finanziaria degli Enti locali

    L’ordinamento e la gestione contabile degli Enti locali stanno subendo in questi anni un processo di continua evoluzione che dovrebbe avere come punto di arrivo l’attuazione del federalismo fiscale. Un processo sicuramente accidentato, che richiede agli operatori una conoscenza di base approfondita della struttura organizzativa degli enti locali nella loro articolazione.In un tale quadro è di Lesen Sie mehr

    71,34 €

  • Auditing Reimagined

    Navigating Stakeholder Expectations

    The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures. Lesen Sie mehr

    24,60 €

  • Il vero bilancio integrato

    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 Lesen Sie mehr

    23,99 €

  • Providing Safe & Healthy Workplace with ISO 45001:2018

    Implementation of OHSMS

    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 Lesen Sie mehr

    1,33 €

  • Forensic Analytics

    von Steven Bragg
    Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, round numbers analysis, growth spurt analysis, policy threshold analysis, and time-series analysis. The Lesen Sie mehr

    10,06 €

  • Hanyar Ruhi .

    Tafiya Cikin Rayuwa.

    von Ken Luball
    ”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da Lesen Sie mehr

    2,99 €

  • BOOMTOWN RISING: The New Industrial Engines Of America

    von Aivo Publishing
    The New Boomtown Era is coming to the United States Of America. See what it's going to be all about. As well as what to prepare for. Lesen Sie mehr

    5,99 €

  • Public-Private Partnership in the Cultural Sector

    A Comparative Analysis of European Models

    von Elena Borin
    Serien Buch 4 - Cultural Management and Cultural Policy Education
    This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural Lesen Sie mehr

    44,82 €

  • The Operational Audit Blueprint Definitions, Internal Audit Programs and Checklists for Success – HR & Manufacturing

    1

    Serien series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – HR & Manufacturing" 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 Lesen Sie mehr

    15,99 €

  • Internal Audit Fundamentals

    CIA Certified Internal Auditor

    Finally, a straightforward guide to mastering the fundamentals of the CIA exam.This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Standards. This book explains independence and objectivity. These are crucial concepts. We cover the Lesen Sie mehr

    5,10 €

  • Correlation Ratio Variable

    "1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables.  What relationships do the graphs indicate? 2.  Generate descriptive statistics for the diploma/GED rate, overall and by type of institution.  Discuss your results. 3.  Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation). Lesen Sie mehr

    5,50 €

  • Urban Policy System in Strategic Perspective: From V4 to Ukraine

    Bearbeitet von Kamil Glinka
    Serien Buch 34 - Studies in Politics, Security and Society
    The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system Lesen Sie mehr

    50,28 €

  • Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

    Flip This Risk Books, #1

    von Karen Hardy
    Serien Buch 1 - Flip This Risk Books
    "Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly Lesen Sie mehr

    2,99 €