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eBooks Audit

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  • 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

    19,15 € ou Gratuit avec Kobo Plus

  • The Prosperity Bible

    par 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 ... En savoir plus

    0,49 € ou Gratuit avec Kobo Plus

  • Audit the Audit

    Redefining the Concept of Audit in the Context of Personal Data Protection

    par Huishu Wu, Chuan Zhang ...
    Collection series Law and Criminology (R0)
    This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with ... En savoir plus

    148,31 €

  • Critical Debates in Public Finance

    Modifié par Metin Taş, Adnan Gercek ...
    This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and ... En savoir plus

    54,06 €

  • Auditing Construction Contractors

    par Steven Bragg ...
    Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing ... En savoir plus

    9,68 €

  • Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

    Modifié par Miklos A. Vasarhelyi, Hanxin (Alice) Hu, Ann F. Medinets ...
    Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness, ... En savoir plus

    76,00 €

  • Using Instagram To Expand Your Business Reach

    Using Instagram To Expand Your Business Reach 0.0

    par AAFTAB AHMED ...
    Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram ... En savoir plus

    2,65 €

  • Bangladesh

    A Suffering People Under State Terrorism

    Modifié par Sabria Chowdhury Balland ...
    Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributors to this edited collection examine the catastrophic political environment of the country in view of the Hasina regime’s relentless oppression and repression since 2009, the authoritarian rule of her ... En savoir plus

    87,64 €

  • Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

    Sicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichern

    par DR. MOHAMED-ALI IBRAHIM ...
    ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es ... En savoir plus

    32,43 €

  • Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

    par C.K.Cho, Charles Lau ...
    This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal ... En savoir plus

    8,99 €

  • Fringe benefits e rimborsi spese

    par Gianluca Dan - Massimo Gabelli ...
    La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi ... En savoir plus

    29,12 € ou Gratuit avec Kobo Plus

  • Adempimenti contabili

    par Fabrizio Ranzini (a cura di) ...
    Il volume si rivolge a chi, all’interno dell’azienda, si occupa del reparto contabilità, dell’area “clienti e fornitori” ed in generale dell’amministrazione.Il testo è una guida ai principali adempimenti per la tenuta della contabilità in azienda:- tenuta dei libri obbligatori (contabili, fiscali e sociali);- gestione delle operazioni contabili ordinarie (acquisti soggetti ad Iva, esenti da Iva, ... En savoir plus

    32,76 € ou Gratuit avec Kobo Plus

  • The ASQ Certified Medical Device Auditor Handbook

    Modifié par Scott A. Laman ...
    The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... En savoir plus

    119,37 €

  • De Kascommissiegids voor verenigingen en stichtingen

    met handige checklists, simpel en helder

    par Maarten den Ouden ...
    Collection series Kascommissiegidsen
    Dé praktische hulp voor leden van kascommissies!Meer dan 500.000 vrijwilligers controleren jaarlijks de jaarrekeningen van verenigingen en andere organisaties zoals stichtingen, ouderraden en kerken. Voor deze vrijwilligers legt De Kascommissiegids voor elke post uit de jaarrekening stap voor stap uit hoe de controle kan worden gedaan en wat de bijbehorende aandachtspunten zijn. Vele voorbeelden ... En savoir plus

    18,95 €

  • Disruption in the Audit Market

    The Future of the Big Four

    par Krish Bhaskar, John Flower ...
    Collection series Disruptions in Financial Reporting and Auditing
    Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users ... En savoir plus

    37,96 €

  • The Auditor

    Quo Vadis?

    par Mervyn King, Linda de Beer ...
    The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... En savoir plus

    47,46 €

  • Integrated Risk, Compliance and Audit

    par Cameron W Micke ...
    This is not your typical risk, compliance and audit textbook. It reflects the new reality: integrated, visual and adaptive.Forget the meandering "how to." This book focuses on what to do, what can go wrong, and what's next - with a visual feast of original diagrams and photography, and practical applications across disciplines, jurisdictions and professions.To begin integrating risk, compliance ... En savoir plus

    64,88 €

  • Guidelines for Laboratory Quality Auditing

    par Ronald P. Upton, Doanld C. Singer ...
    Collection series Quality and Reliability
    This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits. ... En savoir plus

    60,51 €

  • Understanding and Conducting Information Systems Auditing

    par Veena Hingarh, Arif Ahmed ...
    Collection series 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 ... En savoir plus

    80,99 €

  • How to Audit Procurement

    par Steven Bragg ...
    A large part of the total expenditures of a business originate in the procurement department. Given the volume of cash involved, it makes sense for a business to conduct ongoing audits of every procurement activity. In How to Audit Procurement, we cover the main procurement processes, the controls applied to them, the most common forms of procurement fraud, and the different types of procurement ... En savoir plus

    5,26 €

  • Auditor's Guide to IT Auditing

    par Richard E. Cascarino ...
    Collection Livre 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 ... En savoir plus

    67,99 €

  • Data Analytics for Internal Auditors

    par Richard E. Cascarino ...
    Collection series Security, Audit and Leadership Series
    There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to ... En savoir plus

    59,33 €

  • Think and Grow Rich

    par Napoleon Hill ...
    Unlock the timeless principles of success that have inspired millions of readers around the world for generations. Discover "Think and Grow Rich" by Napoleon Hill, one of the most influential personal development and success books ever written. Filled with practical wisdom, motivational insights, and proven principles for achieving personal and professional success, this enduring classic continues ... En savoir plus

    0,99 € ou Gratuit avec Kobo Plus

  • Fraud Smart

    par K. H. Spencer Pickett ...
    A professional guide to developing training for fraud risk and detectionThis book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task that involves understanding the threat, appreciating respective responsibilities, embracing a sound moral compass, recognizing red flags, mastering suitable ... En savoir plus

    30,99 €