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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

    158,49 kr.

  • Auditing Beyond Compliance

    Using the Portable Universal Quality Lean Audit Model

    af Janet Bautista Smith ...
    This publication introduces a portable audit model to facilitate a simple, flexible, and effective audit of single or multiple quality system standards and achieve both compliance and initiation of improvement initiatives. This model is similar to a universal adaptor plug, allowing easy connection and interchangeability of the multiple standards even under rapid system changes typical of modern ... Læs mere

    261,74 kr. eller Gratis med Kobo Plus

  • Бухгалтерия для небухгалтеров PRO

    af Алексей Иванов ...
    Serier serie Звезда нонфикшн. Подарочная
    Бухгалтерский учет — неизбежное зло, навязанное любимым государством. Этим занимаются нервные тетки, задача которых — оберегать предпринимателя от налоговой и делать платежки для банка. Ага! Как бы не так. Дебеты и кредиты, сальдо и бульдо, аудиты и инвентаризации — проще, чем кажутся! Вы знали, что «ебит и ебитда» не ругательства, а важные метрики бизнеса? Вот! Автор с юмором и понятными ... Læs mere

    85,00 kr. eller Gratis med Kobo Plus

  • PRACTICAL AUDITING

    For MBA/BBA/BE/B.TECH/BCA/MCA/ME/M.TECH/Diploma/B.Sc/M.Sc/MA/BA/Competitive Exams & Knowledge Seekers

    af VIKRAMAN N ...
    Serier Bog 94 - BBAMBAMABA
    This book has been written for the B.COM/LLB/MBA/BBA/ME/M.TECH/BE/B.Tech students of All University with latest syllabus for ECE, EEE, CSE, IT, Mechanical, Bio Medical, Bio Tech, BCA, MCA and All B.Sc Department Students.The basic aim of this book is to provide a basic knowledge in Practical Auditing.Practical Auditing for engineering & Management students of degree, diploma & AMIE courses and a ... Læs mere

    117,91 kr. eller Gratis med Kobo Plus

  • The Fraud Audit

    Responding to the Risk of Fraud in Core Business Systems

    af Leonard W. Vona ...
    Serier Bog 16 - Wiley Corporate F&A
    Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to ... Læs mere

    475,49 kr.

  • Smart Money

    af Phillip Julio Long ...
    "Smart Money" by Phillip J. Long serves as an exhaustive legal record and personal appeal, chronicling the author's RICO (Racketeer Influenced and Corrupt Organizations Act) claims initially filed in 1999 and pursued through various administrative and judicial channels. Long provides a compelling documentation trail and seeks to expose alleged systemic corruption within high-profile American ... Læs mere

    62,82 kr. eller Gratis med Kobo Plus

  • Korruption vorbeugen

    Wie österreichische KMU die Risiken für Korruption möglichst geringhalten

    af Helmut Siller ...
    Serier serie Business and Economics (German Language)
    Dieses essential gibt einen Überblick über Formen und Folgen von Korruption im privaten Sektor. Dabei liegt der Fokus auf Korruptionsprävention in österreichischen kleinen und mittleren Unternehmen (KMU). Sie erfahren in diesem Buch, wie sie mit Korruptionsrisiken umgehen sollten und wie ein durchdachtes Integritäts-Management System davor schützen kann. Dazu werden zunächst Begriffe und ... Læs mere

    65,28 kr.

  • Mentalité Financière - Epargner Ou Investir

    Multiplier Of Wealth, #1

    af Jean Paul Tshibangu ...
    Serier Bog 1 - Multiplier Of Wealth
    Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mentalité d'épargnant, aborde les limites de l'épargne en matière de sécurité à long terme, et met en avant l ... Læs mere

    31,38 kr.

  • Transfer Pricing in Manufacturing

    An Analysis of the OECD Guidelines

    af Ioana Ignat, Liliana Ionescu-Feleagă ...
    Serier serie Business and Management (R0)
    Transfer pricing is considered a new and complex concept in terms of guidelines and regulations. In this context, more and more academics and tax professionals are interested in understanding the mechanism of a transfer pricing analysis. The main objective of the book is to help them in this process by presenting in a practical approach (using case studies and schemes) and in accordance with the ... Læs mere

    1.344,86 kr.

  • 经营者 日产库存和应收帐款 新鲜度控制指南

    af 高井 重明 ...
    减轻过度生产和会计欺诈风险的参考书 适当的库存和应收账款控制可以解决所有管理问题！ 在索尼多年从事生产和分销，熟悉国内“库存管理” 和外国公司，作者解释了什么是以库存为中心的管理咨询。 虽然库存是企业利润的源泉，但也带来了损失，只是经营的结果。 着眼于与库存有关的三个问题（①流动资金增加②处置成本增加③减少会计欺诈风险），明确说明了库存管理的实质，即货物的新鲜度（时间轴）管理和每周彻底的运作。 通过面试获得的国内大型企业案例研究，日本和美国的现金转换周期进行了彻底的比较。另外，提到最新的世界粮食问题，主张抑制生产过剩和供应过剩。按照英文翻译版本，本书将以多种语言出版，以促进库存新鲜度控制。 制造，物流，食品···管理人员，企业管理人员，所有行业的单位责任人负责人必须阅读。 经营者日产库存和应收帐款新鲜度控制指南https://ifc-consulting-ltd.jimdo.com/目录第 ... Læs mere

    188,59 kr. eller Gratis med Kobo Plus

  • Assuring Information Security

    Assurance Services, #3

    af Robert E. Davis ...
    Serier Bog 3 - Assurance Services
    Information and associated technologies continue to advance toward diverse distributed configuration environments for entering, processing, storing, and retrieving data. The magnitude of changes occurring can be clearly seen in the explosion of linked IT infrastructures connected to cloud computing service providers and mobile computing devices. Consequently, the impact of such decentralization ... Læs mere

    156,89 kr. eller Gratis med Kobo Plus

  • Risk Based Auditing:Using ISO 19011:2018

    af Greg Hutchins ...
    Serier serie CERM Academy Series on Enterprise Risk Management
    What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the ... Læs mere

    463,76 kr.

  • Analysis of the Development of Beijing (2020)

    af Beijing Academy of Social Sciences ...
    This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic development continues to improve in overall quality and regional coordination. A review of China’s regional economic development in 2019-2020 is followed by 11 chapters that cover Beijing’s achievements and ... Læs mere

    813,24 kr.

  • HOW TO BE AUDIT-PROOF

    af Alexey ...

    15,64 kr.

  • Auditoria Médica:

    sob o enfoque da ética médica

    af Edmilson de Almeida Barros Júnior ...
    A massificação da saúde, a proliferação das operadoras de saúde, a globalização, a tecnologia e o crescente desenvolvimento informacional têm injetado, nos mais variados campos de conhecimento, inovações e desafios perniciosos à salutar convivência em sociedade, ameaçando a sobrevivência e a sustentabilidade financeira dos sistemas de saúde público e privado. O Direito e a ética médica, enquanto ... Læs mere

    69,00 kr.

  • High Inherent risk

    af Homework Help Classof1 ...
    "Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores.  In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores.  Since then they have built their ... Læs mere

    47,08 kr.

  • Value Added Auditing:4th Edition

    af Greg Hutchins ...
    Serier serie CERM Academy Series on Enterprise Risk Management
    Value Added Auditing – 4th Edition (550 pages) is a process and risk based manual for performance audits, risk management, ISO management system and risk based audits.The manual can be used to conduct performance, operational, IT, cyber, and supply management assessments. The objective of the manual is to enhance: 1. Risk-based, problem solving and 2. Risk-based, decision making.All ISO 9001:2015 ... Læs mere

    620,97 kr.

  • A Christian Approach To Emotional Intelligence

    af M.Div Maggie Sizer ...
    "Empowering Leadership: A Christian Approach to Emotional Intelligence" offers a profound exploration into the intersection of faith-based principles and the modern leadership landscape. Grounded in the rich tradition of Christian values, this book presents a compelling argument for the integration of emotional intelligence into leadership practices Through insightful analysis and practical ... Læs mere

    148,99 kr.

  • The Data-Confident Internal Auditor

    A Practical, Step-by-Step Guide

    af Yusuf Moolla, Conor McGarrity ...
    For internal auditors, developing trends in data analysis and data science can feel less like a wealth of information and more like an avalanche. Still, better use of data provides an opportunity to advance your career by adopting new, invaluable skills. The missing link? Jargon-free guidance that cuts through the hype. The Data-Confident Internal Auditor demystifies the use of data in internal ... Læs mere

    78,52 kr. eller Gratis med Kobo Plus

  • Investigative Interviewing in the Workplace

    Culture, Deviance, and Investigations

    af Kevin Sweeney ...
    Based on extensive interdisciplinary research and the author’s over 30 years of experience in the field, this book provides best practice skills for auditors and investigators in any type of investigation and adapts them to ensure they are relevant to a corporate environment where the powers available to police are absent.In addition to providing technical skills and practical advice on ... Læs mere

    547,07 kr.

  • Contemporary Issues in Public Sector Accounting and Auditing

    Redigeret af Simon Grima, Engin Boztepe ...
    Serier Bog 105 - Contemporary Studies in Economic and Financial Analysis
    Despite their broad scope and importance, publications related to public sector accounting and auditing have a limited framework, and do not account for the significant variances in public sector accounting and auditing systems between countries and different subsectors of government. The editors of this book have filled this gap by compiling a collection that combines different aspects of public ... Læs mere

    812,11 kr.

  • Praxiswissen Bwl

    Richtig bewerben und erfolgreich im Vorstellungsgespräch überzeugen

    af Fritz Schulte zur Surlage ...
    Die Buchlinie "Praxiswissen Bwl" beschäftigt sich umfassend mit betriebswirtschaftlichen Themen im Praxisbezug. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige Buchvariante bieten zu können. Abgedeckte Themenbereiche sind u.a. Einkauf, Verhandlungsführung, Mitarbeiterführung, Kommunikation, Motivation, Persönlichkeitsentwicklung und die Potenzialnutzung ... Læs mere

    8,00 kr. eller Gratis med Kobo Plus

  • Audit. Review. Compilation. What's the Difference?

    af James Ulvog ...
    Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.There won't be big visual differences in the report they issue but there will be huge differences in cost. The reason you get the CPA's involvement in the first place is to communicate your financial ... Læs mere

    15,66 kr. eller Gratis med Kobo Plus

  • Forensic Firewalls: Unveiling the Schemes Behind Fraudulent Financial Statements and Corporate Deception

    af Oluwalami Matthew Fadayo ...
    This book is written at the intersection of practice, scholarship, and policy. It reflects years of engagement with real-world fraud cases, regulatory environments, academic inquiry, and professional education. The intention has never been to present fraud as a purely technical anomaly but as a systemic risk shaped by human behavior, institutional design, and governance choices.Throughout the ... Læs mere

    125,77 kr. eller Gratis med Kobo Plus