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Revision e-bøger

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  • Auditing For Dummies

    af Maire Loughran ...
    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.

  • Auditoría de las áreas de la empresa. ADGD0108

    af Francisco Javier Montaño Hormigo ...
    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 ... Læs mere

    89,00 kr. eller Gratis med Kobo Plus

  • Audit Defense

    A Management Audit Readiness Guide

    af Ed Danter ...
    Serier serie 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 ... Læs mere

    607,08 kr.

  • Ordinamento e gestione contabile-finanziaria degli Enti locali

    af Giancarlo Astegiano ...
    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 ... Læs mere

    705,50 kr. eller Gratis med Kobo Plus

  • Auditing Reimagined

    Navigating Stakeholder Expectations

    af Yusuf M. Sidani, Tarek El Masri, Abdeljalil Ghanem ...
    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. ... Læs mere

    240,53 kr.

  • Il vero bilancio integrato

    af Andrea Gasperini ...
    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 ... Læs mere

    205,19 kr. eller Gratis med Kobo Plus

  • Providing Safe & Healthy Workplace with ISO 45001:2018

    Implementation of OHSMS

    af Ramesh C Grover, Sachin Grover ...
    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 ... Læs mere

    11,65 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

    87,79 kr.

  • Hanyar Ruhi .

    Tafiya Cikin Rayuwa.

    af 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 ... Læs mere

    31,99 kr.

  • BOOMTOWN RISING: The New Industrial Engines Of America

    af 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. ... Læs mere

    44,84 kr. eller Gratis med Kobo Plus

  • Public-Private Partnership in the Cultural Sector

    A Comparative Analysis of European Models

    af Elena Borin ...
    Serier Bog 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 ... Læs mere

    451,00 kr.

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

    1

    af SALIH AHMED ISLAM ...
    Serier serie 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 ... Læs mere

    108,98 kr.

  • Internal Audit Fundamentals

    CIA Certified Internal Auditor

    af Azhar ul Haque Sario ...
    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 ... Læs mere

    38,12 kr. eller Gratis med Kobo Plus

  • Correlation Ratio Variable

    af Homework Help Classof1 ...
    "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). ... Læs mere

    48,03 kr.

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

    Redigeret af Kamil Glinka ...
    Serier Bog 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 ... Læs mere

    509,13 kr.

  • The Auditor

    Quo Vadis?

    af Mervyn King, Linda de Beer ...
    The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... Læs mere

    408,88 kr.

  • 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

    af Karen Hardy ...
    Serier Bog 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 ... Læs mere

    19,18 kr.

  • Accounting Fraud

    Bilanzmanipulationen praxisorientiert verstehen und mit Datenanalysen frühzeitig erkennen, aufklären und verhindern

    af Carola Rinker, Patrick Müller, Frank Münker ...
    Serier serie Business and Economics (German Language)
    Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fraud ist oft nicht vorhanden. In diesem Buch werden branchentypische Besonderheiten der Bilanz und GuV aufgegriffen. Die Autoren erläutern verschiedene Manipulationsarten und zeigen, wie diese aufgedeckt ... Læs mere

    305,46 kr.

  • Yeni Kamu Muhasebesi

    Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

    af Erkan Karaarslan ...
    Serier serie Devlet Muhasebesi
    Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının ... Læs mere

    40,09 kr. eller Gratis med Kobo Plus

  • Unstoppable

    Balancing ACCA studies, Family and Work

    af Angel Kyoshabire ...
    Unstoppable: Balancing ACCA studies, Family and WorkEmbarking on the challenging path to ACCA certification is a demanding journey, but doing so while juggling the roles of a dedicated mother and a full-time employee adds a layer of complexity and determination that few can imagine.In the "Unstoppable," I share my personal story of perseverance, resilience, and the strategies I employed to ... Læs mere

    80,18 kr. eller Gratis med Kobo Plus

  • Independent Certified Internal Auditor Exam Guide 2026/2027 for Everyone

    Comprehensive Coverage with Over 1100 Practice Questions and Fully Explained Answers

    af Terry Giron ...
    This book is a structured and comprehensive study resource designed to support candidates preparing for the examination. This guide presents core internal auditing concepts and exam-relevant material in a clear, organized format suitable for candidates at all stages of preparation.The content focuses on key areas commonly tested on the exam, including internal audit fundamentals, governance and ... Læs mere

    55,00 kr. eller Gratis med Kobo Plus

  • neuroorador exitoso

    af Anonimo Book Digital, anonimo book ...
    Neuroorador Exitoso: Cómo Conectar con las Mentes y Corazones de tu Audiencia Utilizando la Neurociencia"¿Te gustaría ser un orador más persuasivo, inspirador y confiado? "Neuroorador Exitoso" es la guía definitiva para aquellos que desean dominar el arte de la oratoria utilizando las últimas herramientas de la neurociencia.En este libro aprenderás a:Conectar emocionalmente con tu audiencia ... Læs mere

    64,08 kr. eller Gratis med Kobo Plus

  • Manual da Prestação de Contas nas Entidades do setor não Lucrativo

    O processo de Relato Financeiro em SNC-ESNL

    af Duarte Nuno Araújo, Patrícia Cardoso, José Novais ...
    Uma obra que dá resposta às necessidades emergentes do SNC-ESNL, principalmente quanto à elaboração do Relatório de Atividades e das Demonstrações Financeiras que integram o Relatório e Contas.Um repositório completo de todas as obrigações de divulgação no relatório e contas que contribui de forma decisiva para a disciplina e cultura da boa prestação de contas do terceiro setor em Portugal e ... Læs mere

    129,00 kr.

  • Audit et contrôle interne - 4e édition

    De la conformité au jugement

    af Benoît Pigé ...
    Serier serie Les essentiels de la gestion
    Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et sociales connaissent des évolutions très fortes, le besoin de confiance apparaît plus que jamais nécessaire. En formalisant les procédures, les mécanismes de contrôle et les règles de supervision, le contrôle interne apporte la garantie que le produit ou le service réalisé correspond bien aux ... Læs mere

    125,00 kr.