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  • Auditing For Dummies

    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 ... Læs mere

    158,49 kr.

  • Forensic Analytics

    af 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 ... Læs mere

    86,07 kr.

  • Modulo Enti locali Bilanci - Gestione - Controllo - Servizi

    L’obbligo di rendere omogenei i sistemi contabili degli enti territoriali ha comportato per Comuni, Province, Città metropolitane e Regioni l’adozione di principi fondamentali, che incidono in maniera radicale sia sugli strumenti sia sul ciclo della programmazione, alla luce dei vincoli posti da esigenze di contenimento dei costi della finanza pubblica.Il volume ricostruisce le fasi di questa ... Læs mere

    364,66 kr. eller Gratis med Kobo Plus

  • Reimagining Public Managers

    Delivering Public Value

    Serier serie Routledge Critical Studies in Public Management
    Public value theory speaks to the co-creation of value between politicians, citizens, and public managers, with a focus on the public manager in terms of her contributions, initiatives, and limitations in value creation. But just who are public managers? Public value regularly treats the "public manager" as synonymous with bureaucrat, government official, civil servant, or public administrator. ... Læs mere

    482,70 kr.

  • Investment Management

    1, #1

    Serier Bog 1 - 1
    This book is made just for Students .Written in simple and easy-to-understand language. ... Læs mere

    18,86 kr. eller Gratis med Kobo Plus

  • Compliance For Small Businesses

    Small businesses face big challenges when it comes to compliance — from registrations and licenses to tax, labor, and data regulations. Compliance for Small Business is your practical guide to building a legally sound and ethically strong enterprise.Written by Reuben Monyeki, this concise and clear resource helps entrepreneurs and business owners understand the key compliance requirements without ... Læs mere

    119,48 kr. eller Gratis med Kobo Plus

  • Modulo Enti locali Bilanci - Gestione - Controllo - Servizi

    Il volume fornisce una chiave d’accesso alla complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.Particolare attenzione è stata dedicata al tema dell’armonizzazione contabile dei ... Læs mere

    364,66 kr. eller Gratis med Kobo Plus

  • The Routledge Handbook of Accounting Information Systems

    Redigeret af Erik Strauss, Martin Quinn ...
    Serier serie Routledge International Handbooks
    The Routledge Handbook of Accounting Information Systems is a prestige reference work offering a comprehensive overview of the state of current knowledge and emerging scholarship in the discipline of AIS.The pace of technological-driven change is rapid, and this revised edition provides a deeper focus on the technical underpinnings and organisational consequences of accounting information systems. ... Læs mere

    504,15 kr.

  • Guide to Management Accounting CCC for managers-Cash Conversion Cycle_2020 Edition

    Cash is KingAfter the unprecedented financial crisis Lehman shock on September 15, 2008 and the Great East Japan Earthquake on March 11, 2011, WHO has announced the new coronavirus was equivalent to a pandemic (a global epidemic) on March 11, 2020.The era of VUCA (since the 2010s)VUCA is an acronym made from Volatility, Uncertainty, Complexity, Ambiguity, and represents the modern chaotic economic ... Læs mere

    213,74 kr. eller Gratis med Kobo Plus

  • International Financial Reporting Standards in the MENA Region

    Adaptation and Application in Morocco

    Serier serie Routledge Studies in Accounting
    In the ever-evolving landscape of global economics, accounting stands as the universal language of business. This book explores the vital role of accounting in articulating economic, social, and environmental activities. It provides a detailed comparison among Moroccan GAAP, IFRS, and US GAAP, highlighting the challenges and opportunities of harmonizing accounting standards in the context of ... Læs mere

    493,43 kr.

  • Auditing Practices in Local Governments

    An International Comparison

    Redigeret af Laurence Ferry, Pasquale Ruggiero ...
    Serier serie 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 ... Læs mere

    644,49 kr.

  • PAR Processo Administrativo de Responsabilização da lei anticorrupção: coletânea de decisões administrativas.

    A Lei nº 12.846, de 1º de agosto de 2013, denominada Lei Anticorrupção, foi incorporada ao ordenamento jurídico nacional em decorrência de compromissos internacionais assumidos pelo governo do Brasil.Uma importante inovação foi a criação do instituto do processo administrativo de responsabilização - PAR.O objetivo deste trabalho é oferecer aos operadores do Direito (advogados, juízes e membros do ... Læs mere

    98,18 kr.

  • Esame di Stato - Dottori Commercialisti ed Esperti Contabili: Temi svolti

    Il volumeè rivolto a coloro che intendono prepararsi a sostenere l'esame di Stato per l'abilitazione all'esercizio della professione di Dottore Commercialista ed Esperto Contabile.Si tratta di una raccolta ragionata di 60 temi d'esame integralmente svolti e commentati con riguardo alle seguenti materie:contabilità e bilanciocontrollo e revisione contabilefiscalità d'impresadiritto e tecnica ... Læs mere

    308,06 kr. eller Gratis med Kobo Plus

  • Nuclear Auditing Handbook

    A Guide for Quality Systems Practitioners

    Initially developed as a tool for training lead auditors of nuclear quality systems, the Nuclear Auditing Handbook has also been used as a reference by quality managers who plan quality system audits. It provides detailed material in such aspects as the development, administration, planning, preparation, performance, and reporting of quality system audits in energy-related fields. ASQ's Nuclear ... Læs mere

    1.061,24 kr.

  • The Green Book Explained

    af Steven Bragg ...
    The 2014 Green Book (which is the most recent update) contains the latest version of the federal government’s standards for internal control, which is used by federal agencies and other government entities. These standards identify the five components of a comprehensive system of internal controls, as well as the 17 principles upon which those components are based. It is the essential tool for the ... Læs mere

    46,77 kr.

  • bwlBlitzmerker: Logistik- und Frachtkosten verbessern

    Frachten und KEP

    Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen, betriebliche Verbesserungsvorschläge, KVP-Projekte, Personalmanagement, Führungskompetenz und ... Læs mere

    8,00 kr. eller Gratis med Kobo Plus

  • The Yellow Book Explained

    af Steven Bragg ...
    The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensible for someone not familiar with government auditing. In the Yellow Book Explained manual, we convert every aspect of the standards into plain English, so you can better understand how to apply them to ... Læs mere

    86,07 kr.

  • Information System Audit

    How to Control the Digital Disruption

    Serier serie Security, Audit and Leadership Series
    The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their processes, and their way of working. This also concerns auditors in terms of their audit strategy and working methods.Digitalization is the tip of the iceberg that represents the increasing reliance on ... Læs mere

    514,88 kr.

  • Accounting and Auditing in China

    Serier serie Routledge Revivals
    First published in 1998, this book provides an updated introduction to accounting and auditing in China, incorporating the most recent developments up to June 1997. It covers all major aspects of Chinese accounting and auditing, including accounting administrative systems, qualifications and responsibility of Chinese accountants, accounting regulations or standards setting, cost and managerial ... Læs mere

    386,14 kr.

  • The Politics of Financial Risk, Audit and Regulation

    A Case Study of HBOS

    af Atul Shah ...
    The biggest corporate failure ever in British history occurred in 2008 with very little forewarning. The management of HBOS, a major national bank with a long history of prudence prior to the merger in 2001, were allowed to act incompetently. Auditors and regulators failed to act, ignoring a key senior whistleblower, and the ‘competitive’ stock market failed to spot management failure in time.This ... Læs mere

    525,61 kr.

  • Estándares/Normas internacionales de aseguramiento de la Información Financiera (ISA/NIA)

    Los fundamentos, los estándares y las implicaciones

    Es suicida intentar implementar los estándares/normas o las regulaciones sin conocer a fondo los conceptos que subyacen a los mismos. Se termina trabajando para los intereses de otros a cambio de unas pocas monedas, o como vendedor de reportes previamente negociados, o como un simple firmón de todo lo que le pidan rubricar. Por esa razón aquí encuentra el amable lector lo que muchos no leen y lo ... Læs mere

    129,99 kr.

  • Courageous Auditing

    af Kathy Rees ...
    A Lot More EQ, and a Lot Less Compliance?The role of an auditor is not for the faint hearted. Some people fear us for the changes we may advocate, the costs sometimes associated with picking up inconsistencies and errors in how things are done according to 'what's right', and others may see us as nothing more than a terrible nuisance. In whatever way, we are viewed whether, by managers, junior ... Læs mere

    18,80 kr.

  • Quick Guide Bonitätsprüfung – Worauf die Prüfer achten

    Wie Sie Zahlungssicherheit gewährleisten und digitale Betrugsmaschen blocken

    Serier serie Business and Economics (German Language)
    Dieses Buch beschreibt übersichtlich den Order-to-Cash-Prozess und deckt die wichtigsten Schritte von der Bestellung bis hin zur Zahlung aus Sicht der Finanzen ab. In der heutigen Wirtschaft ist ein reibungsloser Ablauf vom Auftrags- bis zum Zahlungseingang entscheidend für den Erfolg eines Unternehmens. Hoher Wettbewerbsdruck, neue Geschäftsmodelle, künstliche Intelligenz, Inflation, ... Læs mere

    165,74 kr.

  • The Resilience Architect

    Engineering Enterprise Survival in Kenya's High-Stakes Business Environment

    In a global marketplace where digital acceleration outpaces institutional safeguards, the margin for error is razor-thin. Leaders face a dangerous gap; the “Executive Delta”—between their growth strategy and actual risk exposure. To survive, firms must transition from intuition to rigor, turning vulnerability into competitive "Alpha". Resilience is not a destination; it is a design.THE LANDSCAPE ... Læs mere

    369,36 kr. eller Gratis med Kobo Plus