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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

    190,86 kr.

  • Internal Audit Quality

    Developing a Quality Assurance and Improvement Program

    Deliver increased value by embedding quality into internal audit activitiesInternal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality ... Læs mere

    715,61 kr.

  • Audit the Audit

    Redefining the Concept of Audit in the Context of Personal Data Protection

    Serier serie Law and Criminology (R0)
    This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with ... Læs mere

    1.494,50 kr.

  • Critical Debates in Public Finance

    Redigeret af Metin Taş, Adnan Gercek ...
    This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and ... Læs mere

    563,25 kr.

  • Auditing Construction Contractors

    af Steven Bragg ...
    Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing ... Læs mere

    87,79 kr.

  • Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

    Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness, ... Læs mere

    841,86 kr.

  • The Importance of Constitutional Rules and Property Rights

    The German Economy in 1990–2015

    Serier Bog 13 - Polish Studies in Economics
    The book evaluates the importance of constitutional rules and property rights for the German economy in 1990–2015. It is an economic historical study embedded in institutional economics with main references to positive constitutional economics and the property rights theory. This interdisciplinary work adopts a theoretical-empirical dimension and a qualitative-quantitative approach. Formal ... Læs mere

    544,80 kr.

  • Using Instagram To Expand Your Business Reach

    Using Instagram To Expand Your Business Reach 0.0

    af AAFTAB AHMED ...
    Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram ... Læs mere

    24,05 kr.

  • Internal Audit

    Efficiency Through Automation

    af David Coderre ...
    Serier Bog 11 - IIA (Institute of Internal Auditors) Series
    Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and ... Læs mere

    463,49 kr.

  • Bangladesh

    A Suffering People Under State Terrorism

    Redigeret af Sabria Chowdhury Balland ...
    Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributors to this edited collection examine the catastrophic political environment of the country in view of the Hasina regime’s relentless oppression and repression since 2009, the authoritarian rule of her ... Læs mere

    908,81 kr.

  • Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

    Sicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichern

    ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es ... Læs mere

    320,63 kr.

  • Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

    This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal ... Læs mere

    80,10 kr.

  • Fringe benefits e rimborsi spese

    La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi ... Læs mere

    282,16 kr. eller Gratis med Kobo Plus

  • Adempimenti contabili

    Il volume si rivolge a chi, all’interno dell’azienda, si occupa del reparto contabilità, dell’area “clienti e fornitori” ed in generale dell’amministrazione.Il testo è una guida ai principali adempimenti per la tenuta della contabilità in azienda:- tenuta dei libri obbligatori (contabili, fiscali e sociali);- gestione delle operazioni contabili ordinarie (acquisti soggetti ad Iva, esenti da Iva, ... Læs mere

    314,23 kr. eller Gratis med Kobo Plus

  • The ASQ Certified Medical Device Auditor Handbook

    Redigeret af Scott A. Laman ...
    The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... Læs mere

    1.202,66 kr.

  • Internal Audit The Mirror for Organizational Excellence.

    PILLARS OF QUALITY

    af M.A. RAHAL ...
    Serier serie PILLARS OF QUALITY
    In a world where quality defines reputation and resilience, Pillars of Quality Excellence offers a bold, integrated framework for driving continuous improvement across industries and cultures. This series is more than a guide—it's a system of transformation.True excellence isn't about one-off successes; it's about a seamless, self-reinforcing system. This groundbreaking series, "Pillars of Quality ... Læs mere

    25,59 kr. eller Gratis med Kobo Plus

  • How to Audit Procurement

    af Steven Bragg ...
    A large part of the total expenditures of a business originate in the procurement department. Given the volume of cash involved, it makes sense for a business to conduct ongoing audits of every procurement activity. In How to Audit Procurement, we cover the main procurement processes, the controls applied to them, the most common forms of procurement fraud, and the different types of procurement ... Læs mere

    47,71 kr.

  • SISTEMA DE GESTÃO AMBIENTAL PARA CERTIFICAÇÃO ISO 14001

    TEORIA E PRÁTICA

    O presente livro explica os principais itens da Norma ISO 14001, para que o leitor consiga desenvolver sozinho um Sistema de Gestão Ambiental certificável. O autor apresenta quadros de modo a facilitar a compreensão da estrutura da Norma ISO 14001, bem como um modelo de Sistema de Gestão Ambiental.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a ... Læs mere

    31,86 kr.

  • Desenvolvimento de vendedores - 50 textos selecionados para vender mais

    "Se você adquiriu este material, creio que seu objetivo seja vencer na vida e nas vendas, certo?Acredito que você também saiba que o caminho é difícil, mas altamente recompensador e é por isso que você tem se dedicado a melhorar como vendedor.Nas próximas páginas deste livro, te convido a mergulhar neste surpreendente mundo dos profissionais das vendas e não se surpreenda se você se identificar ... Læs mere

    38,42 kr. eller Gratis med Kobo Plus

  • Técnicas para hablar en público

    af J.borja ...
    ¿Tienes un gran temor de hacer el ridículo cuando hablas ante otras personas? Si el miedo ha llegado a bloquearte por completo, entonces debes leer esto…Dejaras De Lado Los Temores Al Ridículo, La Vergüenza, Y Comenzaras A Disfrutar De Los Frutos De Ser Un Orador Profesional.Pon En Practica Todo Lo Que Aquí Aprenderás, Y En Menos De Lo Que Imaginas Estarás Dando Conferencias Ante Cualquier Tipo De ... Læs mere

    25,59 kr. eller Gratis med Kobo Plus

  • Principi contabili OIC

    La Guida operativa contiene la versione integrale di tutti i 29 Principi emanati dall’OIC, 19 dei quali sono stati riformulati nel 2014 e si applicano ai bilanci relativi all’esercizio 2014. Il testo contiene anche un commento d’autore ai nuovi principi contabili emanati nel 2014.Il testo aiuta il redattore del bilancio nell’applicazione dei Principi contabili nazionali.Tutti i principi citati si ... Læs mere

    448,93 kr. eller Gratis med Kobo Plus

  • Artificial Intelligence in Accounting, Auditing and Finance

    A Guide for Implementation and Use

    Serier serie Business and Management (R0)
    This book focuses on the use of Artificial Intelligence (AI) for accounting, auditing, and finance. It explores how AI can be leveraged to perform various tasks within these fields and offers real life examples to illustrate its features and facilitate implementation. The book further examines how different AI technologies, such as Machine Learning, Deep Learning, Natural Language Processing, and ... Læs mere

    840,61 kr.

  • Relatórios de auditoria

    Serier serie 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. Relatórios de auditoria trata de todos os tipos de relatórios emitidos por auditores independentes. Com linguagem ... Læs mere

    39,00 kr.

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    Gratis