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監査 電子書籍

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  • 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

  • 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

  • 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 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

    6,332 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

  • 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

    9,936 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

  • 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

    2,760 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

    12,751 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

    1,046 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

    3,734 円

  • Auditoría de las áreas de la empresa. ADGD0108

    − 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 ... もっと見る

    2,200 円

  • Ordinamento e gestione contabile-finanziaria degli Enti locali

    − 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 ... もっと見る

    12,386 円

  • Auditing Reimagined

    Navigating Stakeholder Expectations

    − 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. ... もっと見る

    4,193 円

  • Il vero bilancio integrato

    − 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 ... もっと見る

    3,651 円

  • Providing Safe & Healthy Workplace with ISO 45001:2018

    Implementation of OHSMS

    − 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 ... もっと見る

    254 円

  • Forensic Analytics

    − 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 ... もっと見る

    1,913 円

  • Hanyar Ruhi .

    Tafiya Cikin Rayuwa.

    − 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 ... もっと見る

    634 円

  • Public-Private Partnership in the Cultural Sector

    A Comparative Analysis of European Models

    − Elena Borin ...
    シリーズ 本: 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 ... もっと見る

    8,353 円