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監査 電子書籍

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  • IRの基本

    − 浜辺真紀子 ...
    シリーズ series この１冊ですべてわかる
    企業と投資家をつなぐ「IR」。IR部門に突然異動となった、上場を考えている…「何から手を付けて良いかわからない」という方のお悩みに応える、「IRの基本」がすべてわかる本。この１冊でゼロから応用編まで網羅。「IRってそもそも何？」「機関投資家や個人株主との向き合い方は？」「ESGとは？」「投資家とどんな話をするべき？」誰もが持つ疑問に、20年以上IRに携わってきた著者が答える決定版。 ... もっと見る

    2,640 円

  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ１かけ算

    − valor-pub ...
    シリーズ series 珠算検定問題集
    珠算能力検定１０級９級のかけ算１０００題掲載のそろばんの問題集これだけやれば確実に実力が付いていきます。 ... もっと見る

    101 円

  • 使える！ バランス・スコアカード

    一枚の表で目標が見える！ 人が育つ！

    − 高橋義郎 ...
    たった一枚の表が、会社を変える。頼れるマネジメント・ツールの正しい使い方を紹介！今、ビジネスの現場で、「バランス・スコアカード」が改めて注目を集めている。この経営ツールは、1992年にアメリカで紹介され、まもなく日本でも紹介された。一枚の表で経営の状態を俯瞰するものだったが、当初は業績管理のみが目的とされていた。それから10年余りを経て、さまざまな専門家たちの研究を通して、現在では業績管理のみならず、戦略マネジメント、リスクマネジメントにも活用されている。さらには、経営の世界での大テーマ「内部統制」にも有効に使えるのではないかの期待も、ささやかれるようになってきた。本書は、現場での「バランス・スコアカード」導入指導のプロが、正しい使い方を教える。上司と部下に一体感がない、個人がどう動いていいかわからない……そんな組織の機能不全を解消し、会社を元気にする、最強のツールの実践的導入ガイド。 ... もっと見る

    880 円

  • 内部監査入門

    − 日本金融監査協会 ...
    シリーズ series KINZAIバリュー叢書
    リスクベース監査を実践するための入門書!■日本金融監査協会（IFRA）主催研修セミナー4人の講師が著した内部監査の入門書。■初心者が知っておくべき重要事項を丁寧に整理・詳解し、リスクベース監査の実践ポイントをわかりやすく解説！■多様化、複雑化したリスクに対応して、内部統制の手法も高度化するなかで、内部監査人には、リスクベース監査を実践し、問題点を指摘するだけでなく、経営の改善を促すことが求められている。■内部監査人の育成、専門的能力の向上のため、まず読むべき最適テキスト。待望の1冊！ ... もっと見る

    1,584 円

  • バブル上司でもすぐできる 「スマホ新人」を活かす9つの鍵と12の技

    − 前川孝雄 ...
    シリーズ 本: 1 - impress QuickBooks
    長く続く就職氷河期、インターネットやスマートフォンの普及、ソーシャルメディアの登場で若者の価値観は大きく変化した。今までとはあまりに違う新人に戸惑う上司たち。スマホ新人は何を考えているのか。現場で接した若者の声をもとに、彼ら彼女らが何を考えているのかに迫る。上司が若手を理解するために重要な鍵がどこにあるのか、そして若手を育てるための方法とは？著者の体験談を織り交ぜながら、新人育成に悩む上司のために若手を理解し、育てるための九つの鍵と十二の技を具体的に説明していきます。 ... もっと見る

    495 円

  • 要点解説　勘定科目別　税務の実務ポイント

    − 新日本有限責任監査法人 ...
    企業の経理担当者や公認会計士向けに、最低限知っておくべき税務の実務ポイントを、財務諸表の勘定科目別に解説。入門レベルから実務レベルまで図表と設例を豊富に用いて解説し、平成26年度税制改正の論点についても掲載。 ... もっと見る

    2,310 円

  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ２みとり算

    − Valor-pub ...
    シリーズ series 珠算検定問題集
    珠算能力検定１０級９級のみとり算１０００題掲載のそろばんの問題集これだけやれば確実に実力が付いていきます。 ... もっと見る

    100 円

  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ３みとり算

    − Valor-pub ...
    シリーズ series 珠算検定問題集
    珠算能力検定１０級９級のみとり算１０００題掲載のそろばんの問題集これだけやれば確実に実力が付いていきます。 ... もっと見る

    100 円

  • Breaking Into Risk Management In Banks

    − Boris Agranovich ...
    Learn the fundamental skills of how to become a successful Risk Management Professional.The book delivers fundamentals of Risk Management in banks – overview of the principles, processes, and frameworks of Risk Management. ... もっと見る

    無料

  • Auditing For Dummies

    − 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 ... もっと見る

    2,512 円

  • Developing The Internal Audit Plan

    − Kaya Kwinana ...
    Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements. ... もっと見る

    31,500 円

  • Expert Fraud Investigation

    A Step-by-Step Guide

    − Tracy L. Coenen ...
    A fraud investigation is aimed at examining evidence to determine if a fraud occurred, how it happened, who was involved, and how much money was lost. Investigations occur in cases ranging from embezzlement, to falsification of financial statements, to suspicious insurance claims. Expert Fraud Investigation: A Step-by-Step Guide provides all the tools to conduct a fraud investigation, detailing ... もっと見る

    9,178 円

  • The Routledge Companion to Fair Value and Financial Reporting

    編集 Peter Walton ...
    シリーズ series Routledge Companions in Business, Management and Marketing
    Comprising contributions from a unique mixture of academics, standard setters and practitioners, and edited by an internationally recognized expert, this book, on a controversial and intensely debated topic, is the only definitive reference source available on the topics of fair value and financial reporting.Drawing chapters from a diverse range of contributors on different aspects of the subject ... もっと見る

    11,608 円

  • Auditing Cloud Computing

    A Security and Privacy Guide

    − Ben Halpert ...
    シリーズ 本: 21 - Wiley Corporate F&A
    The auditor's guide to ensuring correct security and privacy practices in a cloud computing environmentMany organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy ... もっと見る

    5,761 円

  • The Financial Numbers Game

    Detecting Creative Accounting Practices

    − Charles W. Mulford, Eugene E. Comiskey ...
    Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the ... もっと見る

    3,482 円

  • High Inherent risk

    − 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 ... もっと見る

    1,008 円

  • Understand Internal Auditing

    − Kaya Kwinana ...
    It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Practices Framework (IPPF) elements. Everyone in every organisation needs to understand internal auditing to be able to implement adequate and effective internal audit control. This book helps these people. ... もっと見る

    31,500 円

  • Security and Auditing of Smart Devices

    Managing Proliferation of Confidential Data on Corporate and BYOD Devices

    − Sajay Rai, Philip Chukwuma, Richard Cozart ...
    シリーズ series Security, Audit and Leadership Series
    Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for the IT auditors as well. This book will serve as a guide to IT and Audit ... もっと見る

    9,758 円

  • Mastering Safety Risk Management for Medical and In Vitro Devices

    − Jayet Moon, Arun Mathew ...
    When it comes to medical and in vitro devices, risk management starts with a design assurance process that helps practitioners identify, understand, analyze, and mitigate the risks of the healthcare product design for favorable benefit-risk assessment. Risk management actively follows the product’s life cycle into production and post-market phases. This book offers a blueprint for implementing an ... もっと見る

    10,012 円

  • Network Modeling Greedy Algorithm

    − Homework Help Classof1 ...
    "Telecommunication System DesignYou are designing a telecommunications system and need to connect a series of offices (shown as nodes) with fiber optic cable. You have information about which offices need to be connected (following diagram) and the cost for several possible network links.For the nodes shown below, please develop a minimum spanning tree using the greedy algorithm to find the ... もっと見る

    1,008 円

  • Beyond Internal Control over Financial Reporting

    The Chinese Experience

    − 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 ... もっと見る

    10,430 円

  • Auditor's Guide to IT Auditing

    − Richard E. Cascarino ...
    シリーズ 本: 597 - Wiley Corporate F&A
    Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing ... もっと見る

    9,488 円

  • Auditing and Assurance Principles and Practice

    − Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku ...
    This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable ... もっと見る

    1,500 円

  • Relatórios de auditoria

    − Lincoln Peres, Gustavo Pereira ...
    シリーズ series 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 ... もっと見る

    950 円