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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.

  • Auditing Theory

    af Ian Dennis ...
    Serier serie Routledge Studies in Accounting
    Auditing is generally considered to be a particularly practical discipline. This hampers theoretical research, as does its complex nature. The unquestioning acceptance and implementation of rules governing auditing practice could lead to poor outcomes. This book provides a theory of auditing that underpins auditing practice.Identifying the objectives of auditing in the context of financial ... Læs mere

    548,79 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

  • Der Bruch

    Ursachen und Konsequenzen des Umsturzes der Verfassungsordnung Polens 2015–2016

    af Klaus Bachmann ...
    Serier Bog 6 - Studies in Political Transition
    Der Autor untersucht die Auswirkungen der Wahlsiege der rechtspopulistischen Partei «Recht und Gerechtigkeit» in 2015. Sie gewann sowohl die Präsidentschafts- als auch die Parlamentswahlen in Polen und konnte als erste Partei nach 1989 ohne Koalitionspartner eine Regierung bilden. Mit geradezu revolutionärem Eifer ging sie daran, die bestehende Verfassungsordnung zu stürzen.Dieses Buch beschäftigt ... Læs mere

    461,02 kr.

  • Understanding and Conducting Information Systems Auditing

    af Veena Hingarh, Arif Ahmed ...
    Serier serie Wiley Corporate F&A
    A comprehensive guide to understanding and auditing modern information systemsThe increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach ... Læs mere

    770,11 kr.

  • The Quality Audit for ISO 9001:2000

    A Practical Guide

    af David Wealleans ...
    Since the publication of the first edition of this book in 2000 the revised ISO 9001 standard has been implemented and is being used widely. While the basic premise of the original book is still sound, the reality of auditing the new standard has shown up various areas which require refinement - this new edition addresses that need. It remains a pragmatic guide, covering all aspects of auditing, ... Læs mere

    419,64 kr.

  • Internal Audit Function

    CIA Certified Internal Auditor

    af Azhar ul Haque Sario ...
    Ready to conquer the CIA Part 3 exam and master the Internal Audit Function?This book is your complete, focused guide to passing Part 3 of the Certified Internal Auditor exam. We cover the entire syllabus, starting with Section A, Internal Audit Operations (25%). You'll learn to plan, organize, and monitor audit operations. We cover managing all key resources: financial, human, and IT. This ... Læs mere

    38,12 kr. eller Gratis med Kobo Plus

  • Manual de actuación de los testigos sociales

    af Gerardo González de Aragón ...
    El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones propias del atestiguamiento, así como las normas de actuación y de carácter ético que es necesario observar durante la actividad desempeñada. Esta versión del Manual deberá ser revisada y actualizada ... Læs mere

    66,76 kr. eller Gratis med Kobo Plus

  • The Prosperity & Wealth Bible

    af George Matthew Adams, James Allen, William Walker Atkinson, Marcus Aurelius, P.T. Barnum, Genevieve Behrend, George S. Clason, Robert Collier, Russell H. Conwell, Emile Coue, Charles Fillmore, Emmet Fox, Benjamin Franklin, Kahlil Gibran, Neville Goddard, Charles F. Haanel, Harvey Hardman, Napoleon Hill, Elbert Hubbard, William Crosbie Hunter, H.A. Lewis, Niccolo Machiavelli, Orison Swett Marden, Joseph Murphy, Miyamoto Musashi, Earl Nightingale, F.W. Sears, Florence Scovel Shinn, Elizabeth Towne, Lao Tzu, Sun Tzu, Wallace D. Wattles ...
    Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCESS, by James Allen THE SECRET OF SUCCESS, by William Walker Atkinson THE POWER OF CONCENTRATION, by William Walker Atkinson MEDITATIONS, by Marcus Aurelius HOW TO MAKE MONEY, by B.F. Austin THE ART OF ... Læs mere

    8,00 kr. eller Gratis med Kobo Plus

  • Démystifier la juricomptabilité

    af Nadia Smaili ...
    La multiplication et l’ampleur des fraudes et des conflits est un problème mondial croissant dont les conséquences et les victimes sont diverses. Les juricomptables sont ainsi appelés à jouer un rôle important dans la résolution des litiges et la lutte contre la criminalité financière. Démystifier la juricomptabilité est un ouvrage collectif réunissant une équipe diversifiée d’académiques et de ... Læs mere

    291,67 kr.

  • How to Achieve 27001 Certification

    An Example of Applied Compliance Management

    af Sigurjon Thor Arnason, Keith D. Willett ...
    The security criteria of the International Standards Organization (ISO) provides an excellent foundation for identifying and addressing business risks through a disciplined security management process. Using security standards ISO 17799 and ISO 27001 as a basis, How to Achieve 27001 Certification: An Example of Applied Compliance Management helps a ... Læs mere

    699,47 kr.

  • É Responsabilidade dos Contabilistas Certificados e dos Auditores

    prevenir e impedir as práticas de atos lesivos às atividades económicas?

    af João Alexandre Coelho ...
    As atividades profissionais dos auditores e dos contabilistas certificados são muito valorizadas. Espera-se sempre que os seus trabalhos contribuam, de forma decisiva, para a deteção e mitigação dos riscos a que as empresas estão sujeitas.Através destes profissionais é possível anular os riscos e, provavelmente, evitar as falências.Na verdade, as profissões de auditores e dos contabilistas ... Læs mere

    115,00 kr.

  • Think and Grow Rich

    af Napoleon Hill ...
    "Whatever the mind can conceive and believe, it can achieve." Napoleon Hill's Think and Grow Rich is more than a book—it's a life-changing philosophy that has inspired millions to unlock their potential and achieve extraordinary success. First published in 1937, this timeless classic distills the secrets of prosperity, purpose, and personal achievement into 13 powerful principles that continue ... Læs mere

    8,00 kr. eller Gratis med Kobo Plus

  • The Speed of Risk

    Lessons Learned on the Audit Trail, 3rd Edition

    af Richard F Chambers ...
    In 2014, IIA President and CEO Richard Chambers shared what he believed were the most important lessons from almost 40 years as an internal audit professional in the first edition of his book, Lessons Learned on the Audit Trail. More than 15,000 copies were sold worldwide and it was swiftly translated into Spanish, French, Traditional Chinese, and Simplified Chinese.In the years since the first ... Læs mere

    208,38 kr.

  • Auditoría de estados financieros y su documentación. Con énfasis en riesgos

    af Alberto Tejero González, Alejandro López Prado, Fernando Holguín Maillard, Rafael Castañeda Audiffred, Adrián Campos Muñiz ...
    Esta obra aborda temas como análisis de la Circular Única de Auditores Externos, informe del auditor independiente, dictamen con KAM (Key Audit Matters) y estados financieros y notas, conforme a la Norma Internacional de Auditoría (NIA) 700 (Revisada), Formación de la opinión y emisión del informe de auditoría sobre los estados financieros y la NIA 701, Comunicación de las cuestiones clave de la ... Læs mere

    133,86 kr. eller Gratis med Kobo Plus

  • Fraud in Financial Statements

    af Julie E. Margret, Geoffrey Peck ...
    Serier serie Routledge Studies in Accounting
    As the monetary cost of fraud escalates globally, and the ensuing confidence in financial markets deteriorates, the international demand for quality in financial statements intensifies. But what constitutes quality in financial statements? This book examines financial statement fraud, a topical and increasingly challenging area for financial accounting, business, and the law.Evidence shows that ... Læs mere

    548,79 kr.

  • Estado de México: Fuerte y firme

    af Enrique García Guasco ...
    Estado de México: Fuerte y FirmeEnrique García GuascoEn el corazón del país, donde convergen la modernidad, la desigualdad y la esperanza, el Estado de México se levanta como espejo de la nación: múltiple, contradictorio y profundamente humano.Enrique García Guasco nos entrega un ensayo de gran aliento que trasciende la narrativa política para adentrarse en el alma social de una de las entidades ... Læs mere

    38,42 kr. eller Gratis med Kobo Plus

  • Advancing IT Audits Through Integrative Approaches and Emerging Technologies

    Redigeret af Manish Gupta, John Walp, Raj Sharman ...
    In an era of rapid digital transformation and increased cyber security threats, the role of IT audits has become more critical and more complex than ever. Modern audits have evolved through adapting tools like AI and blockchain. Integrating these technologies with traditional audits can enhance accuracy and efficiency in IT systems. This shift not only strengthens risk management and compliance ... Læs mere

    1.935,00 kr.

  • Die Sprache der Zahlen: Wie Bilanzen die wahre Geschichte eines Unternehmens erzählen

    Verstehen, was Kennzahlen, Cashflows und Bilanzstrukturen über Wert, Risiko und Stabilität verraten

    af Leonie Brandl ...
    Dieses Buch entschlüsselt die Kunst, Finanzberichte wie eine strategische Landkarte zu lesen. Es zeigt, wie Gewinn- und Verlustrechnungen, Bilanzen und Cashflow-Statements nicht nur Vergangenheitsdaten, sondern Zukunftssignale sind – Hinweise auf Geschäftsmodelle, Kapitalstruktur und operative Gesundheit eines Unternehmens. Statt auf isolierte Kennzahlen zu vertrauen, lehrt das Buch, wie ... Læs mere

    69,00 kr.

  • The Prosperity Bible

    af George Matthew Adams, James Allen, William Walker Atkinson, P.T. Barnum, Genevieve Behrend, George S. Clason, Robert Collier, Russell H. Conwell, Emile Coue, Charles Fillmore, Emmet Fox, Benjamin Franklin, Kahlil Gibran, Neville Goddard, Charles F. Haanel, Harvey Hardman, Napoleon Hill, Elbert Hubbard, William Crosbie Hunter, H.A. Lewis, Niccolo Machiavelli, Orison Swett Marden, Joseph Murphy, Miyamoto Musashi, Earl Nightingale, F.W. Sears, Florence Scovel Shinn, Elizabeth Towne, Lao Tzu, Sun Tzu, Wallace D. Wattles, Marcus Aurelius ...
    Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCESS, by James Allen THE SECRET OF SUCCESS, by William Walker Atkinson THE POWER OF CONCENTRATION, by William Walker Atkinson MEDITATIONS, by Marcus Aurelius HOW TO MAKE MONEY, by B.F. Austin THE ART OF ... Læs mere

    4,00 kr. eller Gratis med Kobo Plus

  • Contabilidade Geral Para O Exame De Suficiência

    af Rafael Jachelli Almeida ...
    Um profissional para atuar como contador no mercado brasileiro tem que comprovar que concluiu o curso Bacharelando em Ciências Contábeis e passar na prova do Exame de Suficiência do CFC. O Exame de Suficiência do CFC pode ser prestado pelos bacharéis e estudantes do último ano letivo do Curso de Ciências Contábeis. As provas aplicadas evidenciam que em torno de 40% das questões são de ... Læs mere

    59,00 kr. eller Gratis med Kobo Plus

  • Internal Audit Leadership

    Elevating the Internal Audit Function to Accelerate Value

    af Patricia Kaim ...
    With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them.As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and ... Læs mere

    441,17 kr.

  • Guide to Auditor Legal Liability

    af Steven Bragg ...
    Auditors are routinely named in suits by disgruntled clients or third parties. Given the costs involved in defending against lawsuits, the auditor needs to be aware of the applicable legal liabilities and how to mount a robust defense. In the Guide to Auditor Legal Liability manual, we examine the sources of legal liability for the auditor, the arguments that plaintiffs will rely upon when ... Læs mere

    47,71 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

    801,69 kr.