Skip to main content

Indkøbskurv

Du får VIP-behandling!

Vare(r) ikke tilgængelig til køb
Gennemgå din indkøbskurv. Du kan fjerne de(n) tilgængelige vare(r) nu, ellers fjerner vi det automatisk ved kassen.
varervare
varervare

Anbefalet til dig

Loading...

Revision e-bøger

Hvis du kan lide Revision e-bøger, så vil du elske disse fremragende valg.
Viser 1 - 24 af 880 resultater
Skip side bar filters
  • 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

    190,86 kr.

  • Environmental Performance Auditing in the Public Sector

    Enabling Sustainable Development

    Serier serie Routledge Explorations in Environmental Studies
    Environment and sustainable development challenges are a matter of global concern. Trillions of dollars of mostly public money are invested every year in domestic and international policies and programs to address these challenges. The effectiveness of these policies and programs is critical to environmental sustainability. Performance audits that examine the effectiveness of governmental policies ... Læs mere

    505,74 kr.

  • The Definitive Guide to Blockchain for Accounting and Business

    Understanding the Revolutionary Technology

    Redigeret af Professor Saurav K. Dutta ...
    Blockchain: a disruptive technology, or a new chance for the business world? The answer is both. With potential to change how economic transactions are recorded, stored, and verified, blockchain is changing the very face of the accounting industry. Despite its ramifications, business students of today and the practicing accountants of tomorrow are not being adequately trained in this new ... Læs mere

    432,88 kr.

  • Auditing Ecosystem and Strategic Accounting in the Digital Era

    Global Approaches and New Opportunities

    Redigeret af Tamer Aksoy, Umit Hacioglu ...
    Serier serie Business and Management (R0)
    This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition.The contributors of this volume emphasize how strategic approaches in this area help companies in achieving ... Læs mere

    1.774,73 kr.

  • La Consolidación de los Estados Contables

    Parte 1ª

    Esta obra ha sido fruto de años de esfuerzo de un mundo apasionante que son los grupos empresariales y sus relaciones y vinculaciones entre sus componentes, empresas o las llamadas entidades, y la posibilidad de que una operación que entre ellos se efectúe pueda ser entendible y percibida para aquellos sujeto interesados en la inversión cuestión que sucede desde que se publicó en España la norma ... Læs mere

    22,79 kr. eller Gratis med Kobo Plus

  • How to Audit Human Resources

    af Steven Bragg ...
    The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis ... Læs mere

    47,71 kr.

  • Essentials of Corporate Governance: Theoretical Foundations and Practical Application

    "Essentials of Corporate Governance: Theoretical Foundations and Practical Application" provides a comprehensive guide to understanding the principles and practices of corporate governance. Authored by Dr. Ilyes Charchafa, this book explores the core frameworks that guide organizational oversight, decision-making, and the protection of stakeholder interests. It delves into the theoretical ... Læs mere

    19,88 kr. eller Gratis med Kobo Plus

  • Leading-Edge Research in Public Sector Innovation

    Structure, Dynamics, Values and Outcomes

    Redigeret af Eleanor D. Glor ...
    Government and non-profit innovation has emerged as a strong cross-disciplinary research field with its own schools of study. Innovation is studied in fields and organizations that are open to trying out new policies, programs and processes. In twenty-two years of publication, The Innovation Journal: The Public Sector Innovation Journal (TIJ) has published papers and books discussing theory, ... Læs mere

    655,05 kr.

  • Mastering the Five Tiers of Audit Competency

    The Essence of Effective Auditing

    af Ann Butera ...
    Serier serie Security, Audit and Leadership Series
    Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra ... Læs mere

    473,45 kr.

  • Beyond Internal Control over Financial Reporting

    The Chinese Experience

    af Daoguang Yang ...
    By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management.The book compares the various internal control ... Læs mere

    516,51 kr.

  • Guías de Auditoría

    El Contador Público que realiza auditorías de estados financieros encontrará en esta publicación una serie de guías para la aplicación de las Normas Internacionales de Auditoría (NIA). Las guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y se presentan en tres apartados principales: A. Guías generales ... Læs mere

    105,74 kr. eller Gratis med Kobo Plus

  • Audit interne et contrôle de gestion

    Pour une meilleure collaboration - Nouvelle édition, mise à jour et augmentée

    Serier serie Références
    L'audit interne et le contrôle de gestion sont à des titres divers des fonctions internes de conseil dans l'entreprise. L'un et l'autre s'affirment comme des éléments essentiels du contrôle interne, c'est pourquoi l'efficacité de leur communication et de leur collaboration devient un enjeu majeur de performance et de pérennité. Il est donc important de rationaliser leurs actions et de les ... Læs mere

    209,17 kr.

  • Fraud Investigation and Forensic Accounting in the Real World

    This book covers every aspect of forensic accounting, anti-fraud control systems, and fraud investigations. The author uses his own case experience to guide the reader through each phase of a forensic accounting assignment and fraud investigation. The book opens with an explanation of what happened to a company that was ensnared in a huge commodity purchasing scheme. Using his knowledge and ... Læs mere

    441,17 kr.

  • Walking the Audit Path: A Quarter Century of Wins, Challenges & Wisdom

    af PETER M ...
    The Audit Path is a powerful, experience-rich guide that distills more than twenty-five years of Internal Audit, governance, and leadership insight from veteran auditor and Fellow Certified Internal Auditor, Peter Morolong. From Big 4 training grounds to high-stakes corporate boardrooms, this book reveals the realities, challenges, and opportunities that define a modern audit career — and the ... Læs mere

    96,21 kr. eller Gratis med Kobo Plus

  • Certification in Risk Management Assurance

    Complete Reference Guide

    Ready to conquer the CRMA® exam and become a certified expert in risk management assurance?This complete reference guide is your personal roadmap to mastering the Certification in Risk Management Assurance® (CRMA®) exam syllabus. This book is built around the three official domains of the exam. It starts with Section 1, which covers Internal Audit Roles and Responsibilities. This part is 20% of ... Læs mere

    39,36 kr. eller Gratis med Kobo Plus

  • Comprendre et évaluer les entreprises du numérique

    Chaque année, des centaines de start-ups numériques se lancent en France, et le rythme s'accélère. Certaines deviennent des entreprises majeures. Les plus grandes entreprises au monde de par leur poids boursier sont désormais des entreprises du numérique. Il y a là un continent nouveau qui interpelle l'économiste, le financier d'entreprise, l'évaluateur.Comment comprendre les clés économiques de ... Læs mere

    149,38 kr.

  • Auditoría del sector solidario

    Normas de aseguramiento de la información (NAI)/Normas locales NAGA

    Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de Aseguramiento de la Información (NAI) y las Normas Internacionales de Auditoría (NIA). El texto hace un recorrido por la economía solidaria, los órganos de vigilancia y control, la auditoría basada en riesgos, la auditoría a elementos contables, el uso de ... Læs mere

    134,61 kr.

  • Current Issues and Empirical Studies in Public Finance

    Public finance is an inclusive field of study based on different disciplines. This bookbrings together studies in different fields of public finance, taking into account theproblems experienced on a global scale. The inclusiveness of public finance hasbrought together eighteen different studies in this book, including theoretical, methodologicaland empirical studies about various taxation problems ... Læs mere

    745,25 kr.

  • How to Find Fraud and Corruption

    Recipes for the Aspiring Fraud Detective

    af Nigel Iyer ...
    In a typical working environment in which 'fraud and corruption' is as normal as a headache or as common as a cold, everyone in the organization has a role to play in finding and deterring fraudsters. Despite universal acknowledgement that these things may be illegal but still prevalent, managers still treat them as 'someone else's problem' or 'something that happens to other businesses, not ours’ ... Læs mere

    505,74 kr.

  • The Great Financial Plumbing

    From Northern Rock to Banking Union

    af Karel Lannoo ...
    The financial crisis has led to a far-reaching redesign of the European regulatory and supervisory framework. Following the commitments made in the context of the G-20, but also reacting to internal shortcomings, the EU engaged in a massive program to re-regulate financial markets. The EU furthermore redesigned the structure for supervisory cooperation, initially through the European Supervisory ... Læs mere

    378,39 kr.

  • Adempimenti per la fatturazione

    Il volume fornisce soluzioni operative per supportare l’attività di chi ogni giorno affronta l’amministrazione d’azienda, la gestione del ciclo attivo e passivo, degli incassi e pagamenti, le procedure contabili, i processi di rilevazione e la fatturazione di acquisti e vendite, le importazioni ed esportazioni e gli adempimenti doganali.Il testo parte analizzando gli elementi della fattura, le ... Læs mere

    352,72 kr. eller Gratis med Kobo Plus

  • Connected Risk

    Conquering the Perilous Risk Exposure Gap

    Break Down Silos. Build Resilience. Drive Business Value Through PermacrisisIn an era where crises are constant and risks evolve at lightning speed, traditional, siloed risk management approaches are no longer enough. Organizations need a new way to navigate uncertainty and turn upside risks into opportunities. Connected Risk is the game-changing solution you need to safeguard your organization's ... Læs mere

    224,42 kr.

  • Diretrizes de auditoria ambiental

    Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... Læs mere

    Gratis

  • Mastering Intermediary Bookkeeping: A Guide for Business Owners

    af John McBeale ...
    A business owners' guide to intermediary bookkeeping. It is ideal for people who are looking to improve on their bookeeping skills, as it covers intermediary levels of bookeeping. ... Læs mere

    64,08 kr. eller Gratis med Kobo Plus