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Buchprüfung eBooks

Lesen Sie gerne eBooks aus der Kategorie Buchprüfung? Dann werden Ihnen unsere Empfehlungen sicherlich gefallen.
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  • Blockchain für Manager

    So nutzen Sie die revolutionäre Technik für Ihr Business

    von Debajani Mohanty …
    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 €

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

    1

    von SALIH AHMED ISLAM …
    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

    von Jörg B. Kühnapfel …
    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

    von KATERINA SKLIROU …
    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 €

  • Internal Audit Checklists: Guide to Effective Auditing

    von SALIH AHMED ISLAM …
    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 €

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

    von SALIH AHMED ISLAM …
    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 €

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

    1

    von SALIH AHMED ISLAM …
    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 €

  • High Inherent risk

    von Homework Help Classof1 …
    "Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores.  In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores.  Since then they have built their … Lesen Sie mehr

    5,50 €

  • Bribery and Corruption Casebook

    The View from Under the Table

    Bearbeitet von Joseph T. Wells, Laura Hymes …
    Real case studies on bribery and corruption written by expert fraud examinersBribery and Corruption Casebook: The View from Under the Table is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were hand-selected from hundreds of submissions and together form a comprehensive, enlightening and entertaining picture of the many types of … Lesen Sie mehr

    60,99 €

  • Fraud Analytics

    Strategies and Methods for Detection and Prevention

    von Delena D. Spann …
    Serien series Wiley Corporate F&A
    Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud preventionFraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime investigations. This valuable resource reviews the types of analysis that should be considered prior to beginning an investigation and … Lesen Sie mehr

    32,99 €

  • Expert Fraud Investigation

    A Step-by-Step Guide

    von 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 … Lesen Sie mehr

    59,99 €

  • Accounting for Social and Environmental Sustainability

    A Multi-Capital Approach

    Bearbeitet von Delphine Gibassier …
    Serien series Routledge Studies in Accounting
    For a company, managing its social and environmental performance is no longer just a matter of reducing its impact; it must also be able to assess its contribution to resolving or aggravating social and environmental problems. This book argues that the current work on accounting for sustainability has not yet given organisations a tool to integrate their performance within the planetary and social … Lesen Sie mehr

    Kostenlos

  • The Financial Numbers Game

    Detecting Creative Accounting Practices

    von Charles W. Mulford, Eugene E. Comiskey …
    Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the … Lesen Sie mehr

    24,99 €

  • Security and Control in Information Systems

    A Guide for Business and Accounting

    von Andrew Hawker …
    With the advent of electronic commerce, and the increasing sophistication of the information systems used in business organizations, control and security have become key management issues. Responsibility for ensuring that controls are well designed and properly managed can no longer simply be delegated to the technical experts. It has become an area in which the whole management team needs to be … Lesen Sie mehr

    97,38 €

  • Money with a Mission

    von Nathan D Venture …
    Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape … Lesen Sie mehr

    5,34 €

  • Resistance and Accountability

    Bearbeitet von Cheryl R. Lehman …
    Serien Buch 22 - Advances in Public Interest Accounting
    How do public spaces generate accountability and advance social equity? Stimulating the conversation, the articles in this volume explore the creation of meaning, the increasing confrontation between regulators and the community they are purported to serve, and the prevalent conflicts in seeking a balancing of social and economic interests. How are communities served in hospitals and schools by … Lesen Sie mehr

    86,45 €

  • Mission-Critical Governance

    Focusing on What Matters Most

    von Tim J. Leech …
    Serien series Security, Audit and Leadership Series
    Corporate governance is failing—not because boards lack intelligence, experience, or diligence, but because the systems they rely on no longer surface the information that truly matters.Across industries and jurisdictions, boards approve strategies, review risk lists, receive assurance reports, and comply with governance codes—yet remain blindsided by catastrophic failures. Safety collapses. … Lesen Sie mehr

    43,14 €

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  • Routledge Handbook of Auditing

    Bearbeitet von David Hay, W. Robert Knechel, Marleen Willekens …
    Serien series Routledge International Handbooks
    Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive handbook 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 … Lesen Sie mehr

    61,63 €

  • Cognitive Hack

    The New Battleground in Cybersecurity ... the Human Mind

    von James Bone …
    Serien series Security, Audit and Leadership Series
    This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deeper dive beneath the surface of the analysis to uncover novel ways to mitigate data security vulnerabilities, connect the dots and identify patterns in the data on breaches. This analysis will assist … Lesen Sie mehr

    54,23 €

  • Principi contabili internazionali

    von PricewaterhouseCoopers (PwC) …
    Obiettivo del volume è guidare le imprese e gli operatori verso la futura redazione del bilancio con i principi contabili internazionali.I principi contabili internazionali continuano ad essere un tema di attualità, anche se le numerose divergenze nei criteri di rappresentazione rispetto alle regole italiane rendono sempre più urgente creare un “avvicinamento” tra i due framework contabili per … Lesen Sie mehr

    61,88 €

  • Rising from the Mailroom to the Boardroom

    Unique Insights for Governance, Risk, Compliance and Audit Leaders

    von Bruce Turner …
    Serien series Security, Audit and Leadership Series
    Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides those unique perspectives.The journey from the ‘mailroom to the boardroom’ follows the story of a young … Lesen Sie mehr

    49,30 €

  • Effective Use of Teams for IT Audits

    von Martin Krist …
    Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll … Lesen Sie mehr

    271,22 €