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eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
Affichage des résultats 1 - 24 sur 905
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Affichage des résultats 1 - 24 sur 905
  • The Prosperity Bible

    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 ... En savoir plus

    0,49 € ou Gratuit avec Kobo Plus

  • ISO Lesson Guide 2015

    Pocket Guide to ISO 9001:2015

    par J.P. Russell ...
    The ISO Lesson Guide translates ISO 9001 into easy-to-understand words. This pocket guide was designed as a quick reference for anyone to carry around conveniently. Each element containing requirements is discussed and key concepts are highlighted at the beginning of each section. In the ISO Lesson Guide: Quality is defined The ISO process approach is explained Key concepts are accompanied by an ... En savoir plus

    19,56 € ou Gratuit avec Kobo Plus

  • Simplifying CPA Marketing

    Learn about how to get paid online. Inside this ebook yo will discover topics about what is a CPA. The basics of CPA. CPA networks, and how they work, getting your foot in the door 2 critical factors about CPA networks, CPA design, ways to promote your CPA offer, choosing CPA offers, CPA wesite optimization types of ads as you display, and 10 tips for effective CPA. ... En savoir plus

    7,49 €

  • Programas para evaluaciones fiscales en empresas comerciales e industriales

    Esta obra es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparada con las preguntas más comunes para ayudar a los profesionales de la Contaduría Pública en el cumplimiento de las principales disposiciones fiscales federales, por ejemplo: la Ley General de Sociedades Mercantiles, la Ley Federal del Trabajo y las ... En savoir plus

    9,57 € ou Gratuit avec Kobo Plus

  • Guías de auditorÍa

    El profesional de auditoría encontrará en esta publicación una serie de guías prácticas para llevar a cabo una auditoría de estados financieros aplicando las Normas Internacionales de Auditoría. Estas guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y en esta obra se presentan en tres rubros: • Guías ... En savoir plus

    9,57 € ou Gratuit avec Kobo Plus

  • Desenvolvimento de vendedores - 50 textos selecionados para vender mais

    "Se você adquiriu este material, creio que seu objetivo seja vencer na vida e nas vendas, certo?Acredito que você também saiba que o caminho é difícil, mas altamente recompensador e é por isso que você tem se dedicado a melhorar como vendedor.Nas próximas páginas deste livro, te convido a mergulhar neste surpreendente mundo dos profissionais das vendas e não se surpreenda se você se identificar ... En savoir plus

    3,99 € ou Gratuit avec Kobo Plus

  • Basic Accounting

    1, #1

    Collection Livre 1 - 1
    Basic Accounting is designed as a comprehensive and beginner-friendly textbook that introduces students to the fundamental principles and practices of accounting. ... En savoir plus

    2,99 €

  • Internal Audit Engagement

    CIA Certified Internal Auditor

    Feeling overwhelmed by the sheer scope of the CIA Part 2 exam? This guide, Internal Audit Engagement, is your focused, easy-to-understand partner for mastering the syllabus.This book is designed specifically for the "Internal Audit Engagement" exam. It precisely follows the official syllabus. We dedicate the majority of the book to Section A, Engagement Planning. This is the most critical area, ... En savoir plus

    5,10 € ou Gratuit avec Kobo Plus

  • How to Audit Payroll

    par Steven Bragg ...
    How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that ... En savoir plus

    5,38 €

  • Artificial Intelligence in Auditing

    par Steven M. Bragg ...
    This book explains how artificial intelligence is transforming every stage of the audit process by enabling deeper analysis, faster testing, and stronger fraud detection. It shows auditors how to apply AI tools while maintaining professional judgment, oversight, ethics, and regulatory compliance. Readers learn the skills and strategies needed to use AI responsibly and effectively, positioning ... En savoir plus

    8,00 €

  • Facets of Corporate Governance and Corporate Social Responsibility in India

    Modifié par Harpreet Kaur ...
    Collection series Business and Management (R0)
    This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders ... En savoir plus

    120,50 €

  • Mistakes in Quality Statistics

    and How to Fix Them

    Throughout Don Benbow's extensive career, teaching mathematics and statistical courses to college students and corporate employees, one common question always popped up: how do you fix statistical errors in quality? Most textbooks and courses tend to emphasize how to perform statistical analysis and give little attention to errors that can occur in the process. This book intends to teach readers ... En savoir plus

    32,54 €

  • The Speed of Risk

    Lessons Learned on the Audit Trail, 3rd Edition

    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 ... En savoir plus

    25,95 €

  • Audit interne et contrôle de gestion

    Pour une meilleure collaboration - Nouvelle édition, mise à jour et augmentée

    Collection series Références
    L'audit interne et le contrôle de gestion sont à des titres divers des fonctions internes de conseil dans l'entreprise. L'un et l'autre s'affirment comme des éléments essentiels du contrôle interne, c'est pourquoi l'efficacité de leur communication et de leur collaboration devient un enjeu majeur de performance et de pérennité. Il est donc important de rationaliser leurs actions et de les ... En savoir plus

    27,99 €

  • Fraud Auditing Using CAATT

    A Manual for Auditors and Forensic Accountants to Detect Organizational Fraud

    par Shaun Aghili ...
    Collection series Security, Audit and Leadership Series
    This book discusses various common occupational and organizational fraud schemes, based on the Association of Certified Fraud Examiners (ACFE) fraud tree and assist fraud examiners and auditors in correctly choosing the appropriate audit tests to uncover such various fraud schemes. The book also includes information about audit test red flags to watch out for, a list of recommended controls to ... En savoir plus

    59,89 €

  • Extinction Governance, Finance and Accounting

    Implementing a Species Protection Action Plan for the Financial Markets

    Modifié par Jill Atkins, Martina Macpherson ...
    The planet is currently experiencing a mass extinction event, with human and business activity being the root cause of species loss and habitat destruction. Industries, companies, banks, investors, accountants and auditors have all played their role. This book explores how they can also provide a solution.The book presents plans, metrics, frameworks, mechanisms and financial innovations that can ... En savoir plus

    51,50 €

  • El Banco Del Cielo

    par Angel Franjul ...
    INTRODUCCIÓN: El Despertar del Inversor CelestialVivimos en una generación obsesionada con la acumulación. Desde que tenemos uso de razón, el sistema del mundo nos entrena para un solo propósito: estudiar, trabajar, ahorrar, invertir y asegurar una jubilación cómoda. Nos enseñan a leer las fluctuaciones de la bolsa de valores, a buscar las mejores tasas de interés y a proteger nuestros activos ... En savoir plus

    6,49 €

  • Bookkeeping Basics: A Beginner's Guide for Business Owners

    par John McBeale ...
    This publication is about Bookkeeping basics for beginners. ... En savoir plus

    9,49 €

  • Certified Fraud Examiner Exam Pathway 2025/2026 Version

    Practice Smarter With 585+ Targeted Question Sets

    par Brittany Deaton ...
    Your all-in-one roadmap to conquering the CFE exam with confidence—designed for the 2025/2026 cycle and loaded with 585+ exam-style practice questions to ensure you're fully prepared! Key Features & Benefits:Fully Updated for 2025/2026 – Covers all four core domains: Fraud Prevention & Deterrence, Financial Transactions & Fraud Schemes, Investigation Techniques, and Legal Elements of Fraud.585+ ... En savoir plus

    10,99 € ou Gratuit avec Kobo Plus

  • Blockchain für Manager

    So nutzen Sie die revolutionäre Technik für Ihr Business

    Collection series Business
    Hier erhalten Sie einen guten Überblick über die verschiedenen momentan auf dem Markt befindlichen Blockchain-Frameworks und ihre Funktionen. Erfahren Sie außerdem, wie diese in verschiedenen Projekten in der Praxis eingesetzt werden können. Mit diesem Buch verstehen Sie: Blockchain-Grundlagen Blockchain-Frameworks: Bitcoin, Ethereum, Hyperledger, R3 Corda, Ripple, MultiChain und IOTA ... En savoir plus

    9,99 € ou Gratuit avec Kobo Plus

  • Control interno y fraudes - 3ra edición

    Análisis de Informe COSO I, II y III con base en los ciclos transaccionales

    Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no ... En savoir plus

    12,99 € ou Gratuit avec Kobo Plus

  • Blockchain & Decentralized Finance #1 Guide To Invest In Blockchain Technology, Cryptocurrencies, Altcoins, Smart Contracts and NFTs

    par Andrew Walker ...
    Blockchain technology and the invention of smart-contracts running on it have given rise to Decentralized Finance. At the time of its birth, DeFi was seen as a response to the 2008 crisis and a hope to democratize finance. By eliminating the role of intermediaries and fluidifying property through tokenization, finance would become accessible to all.To overcome all the obstacles it faced ... En savoir plus

    9,49 €

  • Die Entwicklung von European Public Sector Accounting Standards (EPSAS)

    Eine empirische Analyse und Auswertung von Expertenmeinungen

    par Kevin Lorenz ...
    Collection series Business and Economics (German Language)
    Der Begriff „European Public Sector Accounting Standards“ (EPSAS) ist eine Bezeichnung für die Idee, einheitliche europäische Rechnungslegungsstandards für den öffentlichen Sektor zu entwickeln. Die EPSAS stehen dabei im Fokus diverser fachlicher Diskussionen bei Bund, Ländern und Kommunen sowie auf europäischer Ebene. Die derzeitige Auseinandersetzung mit der Thematik geht auf das Jahr 2011 ... En savoir plus

    47,68 €

  • Relatórios de auditoria

    Collection 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 ... En savoir plus

    4,99 €