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eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
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  • 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

  • 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

    18,74 € ou Gratuit avec Kobo Plus

  • Reimagining Public Managers

    Delivering Public Value

    par Usman W. Chohan ...
    Collection series Routledge Critical Studies in Public Management
    Public value theory speaks to the co-creation of value between politicians, citizens, and public managers, with a focus on the public manager in terms of her contributions, initiatives, and limitations in value creation. But just who are public managers? Public value regularly treats the "public manager" as synonymous with bureaucrat, government official, civil servant, or public administrator. ... En savoir plus

    53,23 €

  • Investment Management

    1, #1

    par Dr. Shyamli Chowdhury, Dr.Shabnam Zaffar ...
    Collection Livre 1 - 1
    This book is made just for Students .Written in simple and easy-to-understand language. ... En savoir plus

    2,99 €

  • The Routledge Handbook of Accounting Information Systems

    Modifié par Erik Strauss, Martin Quinn ...
    Collection series Routledge International Handbooks
    The Routledge Handbook of Accounting Information Systems is a prestige reference work offering a comprehensive overview of the state of current knowledge and emerging scholarship in the discipline of AIS.The pace of technological-driven change is rapid, and this revised edition provides a deeper focus on the technical underpinnings and organisational consequences of accounting information systems. ... En savoir plus

    55,60 €

  • PAR Processo Administrativo de Responsabilização da lei anticorrupção: coletânea de decisões administrativas.

    par Dielson Claudio dos Santos ...
    A Lei nº 12.846, de 1º de agosto de 2013, denominada Lei Anticorrupção, foi incorporada ao ordenamento jurídico nacional em decorrência de compromissos internacionais assumidos pelo governo do Brasil.Uma importante inovação foi a criação do instituto do processo administrativo de responsabilização - PAR.O objetivo deste trabalho é oferecer aos operadores do Direito (advogados, juízes e membros do ... En savoir plus

    10,83 €

  • Nuclear Auditing Handbook

    A Guide for Quality Systems Practitioners

    Modifié par Charles H. Moseley, Karen M. Douglas, Norman P. Moreau ...
    Initially developed as a tool for training lead auditors of nuclear quality systems, the Nuclear Auditing Handbook has also been used as a reference by quality managers who plan quality system audits. It provides detailed material in such aspects as the development, administration, planning, preparation, performance, and reporting of quality system audits in energy-related fields. ASQ's Nuclear ... En savoir plus

    117,10 €

  • The Green Book Explained

    par Steven Bragg ...
    The 2014 Green Book (which is the most recent update) contains the latest version of the federal government’s standards for internal control, which is used by federal agencies and other government entities. These standards identify the five components of a comprehensive system of internal controls, as well as the 17 principles upon which those components are based. It is the essential tool for the ... En savoir plus

    5,16 €

  • bwlBlitzmerker: Logistik- und Frachtkosten verbessern

    Frachten und KEP

    par Christian Flick, Mathias Weber ...
    Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen, betriebliche Verbesserungsvorschläge, KVP-Projekte, Personalmanagement, Führungskompetenz und ... En savoir plus

    0,99 € ou Gratuit avec Kobo Plus

  • The Yellow Book Explained

    par Steven Bragg ...
    The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensible for someone not familiar with government auditing. In the Yellow Book Explained manual, we convert every aspect of the standards into plain English, so you can better understand how to apply them to ... En savoir plus

    9,49 €

  • Accounting and Auditing in China

    par Z. Jun Lin, David C. Yang, Liyan Wang ...
    Collection series Routledge Revivals
    First published in 1998, this book provides an updated introduction to accounting and auditing in China, incorporating the most recent developments up to June 1997. It covers all major aspects of Chinese accounting and auditing, including accounting administrative systems, qualifications and responsibility of Chinese accountants, accounting regulations or standards setting, cost and managerial ... En savoir plus

    42,58 €

  • The Politics of Financial Risk, Audit and Regulation

    A Case Study of HBOS

    par Atul Shah ...
    The biggest corporate failure ever in British history occurred in 2008 with very little forewarning. The management of HBOS, a major national bank with a long history of prudence prior to the merger in 2001, were allowed to act incompetently. Auditors and regulators failed to act, ignoring a key senior whistleblower, and the ‘competitive’ stock market failed to spot management failure in time.This ... En savoir plus

    57,97 €

  • Estándares/Normas internacionales de aseguramiento de la Información Financiera (ISA/NIA)

    Los fundamentos, los estándares y las implicaciones

    par Mantilla Blanco, Samuel Alberto ...
    Es suicida intentar implementar los estándares/normas o las regulaciones sin conocer a fondo los conceptos que subyacen a los mismos. Se termina trabajando para los intereses de otros a cambio de unas pocas monedas, o como vendedor de reportes previamente negociados, o como un simple firmón de todo lo que le pidan rubricar. Por esa razón aquí encuentra el amable lector lo que muchos no leen y lo ... En savoir plus

    14,41 €

  • Courageous Auditing

    par Kathy Rees ...
    A Lot More EQ, and a Lot Less Compliance?The role of an auditor is not for the faint hearted. Some people fear us for the changes we may advocate, the costs sometimes associated with picking up inconsistencies and errors in how things are done according to 'what's right', and others may see us as nothing more than a terrible nuisance. In whatever way, we are viewed whether, by managers, junior ... En savoir plus

    2,99 €

  • The Resilience Architect

    Engineering Enterprise Survival in Kenya's High-Stakes Business Environment

    par Kamau John Kabaa ...
    In a global marketplace where digital acceleration outpaces institutional safeguards, the margin for error is razor-thin. Leaders face a dangerous gap; the “Executive Delta”—between their growth strategy and actual risk exposure. To survive, firms must transition from intuition to rigor, turning vulnerability into competitive "Alpha". Resilience is not a destination; it is a design.THE LANDSCAPE ... En savoir plus

    39,99 € ou Gratuit avec Kobo Plus

  • Internal Audit Plans Need Revisiting

    par Kaya Kwinana ...
    There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. ... En savoir plus

    186,99 €

  • Contemporary Debates on Politics and Public Administration in the Postmodern Era

    Modifié par Kadir Caner Dogan, Ömer Ugur ...
    The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences. ... En savoir plus

    54,06 €

  • Combating Corruption and Other Organizational Pathologies

    par Zbysław Dobrowolski ...
    Collection Livre 6 - Studies in Politics, Security and Society
    The effective use of human resources and tangible or intangible assets are key components of an organization's success in the turbulent environment of the modern world. Such effective use requires the skillful application of the methods and procedures of management science. Of course, in the application of these methods and procedures it is important to effectively reduce the occurrence of ... En savoir plus

    58,91 €

  • The Contractor Payment Application Audit - Guidance for Auditing AIA Documents G702 & G703

    par John Cunningham ...
    The intent of this publication is to guide those responsible for approving a contractor's monthly payment application on how to effectively audit the monthly payment application documents under the typical time constraints. ... En savoir plus

    4,99 €

  • Beyond Audit

    Auditing Remotely and Delivering Value

    par Robert L. Mainardi ...
    Collection series Wiley Corporate F&A
    Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for ... En savoir plus

    38,99 €

  • Guidelines for Organization of Working Papers on Operational Audits

    par Ronald Holte ...
    Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently document support for operational and effectiveness audit findings. The documenting effort by audit staff expends the major portion of the budget on these complex audits. Significant staff hour savings can be ... En savoir plus

    9,49 €

  • How to Live on $30,000 or Less in 2025 The Secret to Living Well on Less: What the Experts Won't Tell You!

    par Michael Chapman ...
    Living on $30,000 or less in 2025 might seem tough, but it's more doable than you think!Michael Chapman's How to Live on $30,000 or Less in 2025 is a practical guide designed to help you take control of your finances and build a life that works for you. Instead of just cutting corners, this book shows you how to embrace a purposeful lifestyle, make smart decisions, and create a foundation for long ... En savoir plus

    9,99 €

  • Auditaría forense

    Aplicada al campo administrativo y financiero, medio ambiente, cultural, social, política y tecnología

    par Alvaro Fonseca Vivas ...
    La Auditoría Forense, aplicada a las diferentes áreas, surge con los intentos por detectar e investigar el fraude cometido en los documentos, actos Y otros necesarios para la elaboración de los Estados Financieros posteriormente, se ha ido ampliando su campa de acción en la medida en que han desarrollado técnicas específicas para combatir el crimen organizado Y trabajar estrechamente con la ... En savoir plus

    10,99 € ou Gratuit avec Kobo Plus

  • Beyond the Five Whys

    Root Cause Analysis and Systems Thinking

    par James C. Paterson ...
    A straightforward explanation of root cause analysis and systems thinking, illustrating, with real-world examples and first-hand accounts, why things can ‘slip through our fingers’ and what to do to reduce the chances of things going off track.Beyond the Five Whys summarises, for the first time, many of the tried and tested ways of understanding problems using insights from aviation, high ... En savoir plus

    45,99 €