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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

    18,74 € 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

  • Beyond Internal Control over Financial Reporting

    The Chinese Experience

    par 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 ... En savoir plus

    54,42 €

  • 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 €

  • Auditing and Assurance Principles and Practice

    par 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 ... En savoir plus

    9,49 €

  • Data Analytics Dalam Pengawasan Public

    par Edy Andra ...
    Pengawasan sektor publik telah bergeser dari pemeriksaan berbasis dokumen menuju pengawasan berbasis data.Ebook ini menawarkan kerangka komprehensif penerapan Data Analytics dalam pengawasan sektor publik dengan mengintegrasikan model Descriptive–Diagnostic–Predictive–Prescriptive (D–D–P–P) dan pendekatan konseptual Data–Information–Knowledge–Wisdom (DIKW).Buku ini disusun berdasarkan pengalaman ... En savoir plus

    12,99 €

  • Forensic Analytics

    Methods and Techniques for Forensic Accounting Investigations

    par Mark J. Nigrini ...
    Collection series Wiley Corporate F&A
    Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud—the updated new editionForensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud, and biases. This updated second edition shows accountants and auditors how ... En savoir plus

    76,99 €

  • Fraud Auditing and Forensic Accounting

    par Tommie W. Singleton, Aaron J. Singleton ...
    Collection Livre 11 - Wiley Corporate F&A
    FRAUD AUDITING AND FORENSIC ACCOUNTINGWith the responsibility of detecting and preventing fraud falling heavily on the accounting profession, every accountant needs to recognize fraud and learn the tools and strategies necessary to catch it in time. Providing valuable information to those responsible for dealing with prevention and discovery of financial deception, Fraud Auditing and Forensic ... En savoir plus

    81,99 €

  • ABC del patrimonio personal

    Guía de consulta legal y fiscal

    par Carlos Orozco Felgueres Loya ...
    La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los integrantes de las compañías, accionistas o socios, directivos y per¬sonal, pues el tema del patrimonio personal es de suma importancia e interés general. Asimismo, sirve como una guía para el individuo ... En savoir plus

    9,57 € ou Gratuit avec Kobo Plus

  • Nuovi piani di risanamento nella crisi di impresa

    par Guido Puccio ...
    L’eBook descrive il contenuto dei:nuovi piani di risanamentoprogetti da predisporre per gli accordi di risanamentopiani attestati di ristrutturazione dei debiti.Il nuovo Codice della Crisi d'impresa e dell'insolvenza mette ordine tra gli strumenti di intervento nella crisi d’impresa definendo meglio quelli che più attengono a situazioni di crisi finanziaria rispetto a quelli che richiedono ... En savoir plus

    20,70 € ou Gratuit avec Kobo Plus

  • Basiswissen Investition und Planung in der Hotellerie

    Schneller Einstieg in die investive, operative und strategische Planung

    par Bernd Heesen, Christoph Walter Meusburger ...
    Collection series Business and Economics (German Language)
    Dieses Buch richtet sich an Hoteliers und Gastronome, Manager, Berater und Studierende, die die operative und strategische Planung und Investitionen in der Hotel- und Gastronomiebranche besser verstehen und anwenden wollen und müssen. Systematisch wird gezeigt, wie auf Grundlage der unternehmensspezifischen Ziele die Planung aufgebaut und Optimierungspotenzial aufgezeigt werden kann. Anhand des ... En savoir plus

    47,68 €

  • The Quick Business Optimizations Handbook

    Explode Your Income, Plug The Leaks In Record Time!

    par Aiden Sisko ...
    It is a well-understood axiom of the business world that there are two ways to improve the bottomline of any business. To make money or to cut costs. Better yet, BOTH!When a business turns its eye to cost cutting, the business owners will discover significantbleeding of revenues that are going on within the business. So if those systems can be improved toeliminate that waste, while retaining the ... En savoir plus

    2,99 € ou Gratuit avec Kobo Plus

  • Assuring IT Legal Compliance

    Assurance Services, #1

    par Robert E. Davis ...
    Collection Livre 1 - Assurance Services
    "Assuring IT Legal Compliance" was written with the intent to create quality quick reference material for assurance service practitioners. Therefore, this pocket guide is appropriate for entity employees interested in ensuring, or verifying, IT legal compliance in any industry or geographic location. ... En savoir plus

    18,49 €

  • Business Sustainability

    Performance, Compliance, Accountability and Integrated Reporting

    par Zabihollah Rezaee ...
    Business sustainability has advanced from greenwashing and branding to being a business imperative. Stakeholders, including shareholders, demand, regulators require, and companies now need to report their sustainability performance. No longer is this a choice for businesses. A decade ago, fewer than 50 companies released sustainability reports, and now more 8,000 global public companies disclose ... En savoir plus

    49,68 €

  • Manual de actuación de los testigos sociales

    par Gerardo González de Aragón ...
    El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones propias del atestiguamiento, así como las normas de actuación y de carácter ético que es necesario observar durante la actividad desempeñada. Esta versión del Manual deberá ser revisada y actualizada ... En savoir plus

    6,38 € ou Gratuit avec Kobo Plus

  • 财务审计实务指南

    par 亚东著 ...
    在企业的经营运转过程中，财务工作贯穿始终。因此，开展财务审计维护好企业财务安全对于实现企业有序经营发展具有十分重要的意义。对于审计人员来说，要做好财务审计，除了要熟悉审计知识和会计知识之外，还需要掌握其他领域的知识和技巧。《财务审计实务指南》由具有二十余年多行业审计实践的专家倾情打造。本书分为五大部分，共19章内容。书中在介绍了财务审计的一些基本概念后，详细介绍了风险评估、舞弊的审计应对、主要业务循环审计，以及审计报告及管理建议。作者以深入浅出的方式来介绍财务审计的思路与实操方法，辅以案例解析，带领读者透视财务审计，掌握财务审计实战技巧。本书适合国家审计人员、会计师事务所审计人员、企业内审人员、企业风险管理人员、企业财务人员、企业舞弊调查相关人员、企业人力资源从业人员阅读和使用。 ... En savoir plus

    18,97 €

  • Metaeconomics

    The Metaeconomics, #1

    par Karim Hariri ...
    Collection Livre 1 - The Metaeconomics
    Metaeconomics offers a provocative, deep-dive exploration into the unseen forces that shape our economic reality. In an era of increasing financial uncertainty, institutional distrust, and technological disruption, this book breaks through conventional economic narratives to expose the foundational systems that govern wealth creation, distribution, and control at a global scale.Rather than ... En savoir plus

    33,99 €

  • Smart Business Blueprint: From Idea to Success in the Modern World

    par mohamed kassi ...
    Smart Business Blueprint: From Idea to Success in the Modern World is your step-by-step guide to turning ideas into profitable businesses.Whether you're a student, a first-time entrepreneur, or someone dreaming of financial independence, this book gives you the tools, mindset, and strategies to succeed in today's fast-changing world.Inside, you will discover:✅ How to develop the right entrepreneur ... En savoir plus

    3,99 €

  • How to Audit Cash

    par Steven Bragg ...
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. ... En savoir plus

    9,49 €

  • Fraud 101

    Techniques and Strategies for Understanding Fraud

    par Stephen Pedneault ...
    A straightforward guide explaining the nature of financial fraudFraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud risks that threaten the financial stability of the organization's cash flow, the better that organization will be equipped to design and ... En savoir plus

    47,99 €

  • Auditoria Interna Descomplicada

    par Alexandre Silvano ...
    Este livro, que gosto de chamar carinhosamente de “material” foi escrito e revisado ao longo de muitos anos e começou lá na época da pandemia, o que evidencia que podemos ser produtivos e criativos até nos momentos mais dramáticos das nossas vidas.Embora estude Inteligência Artificial, optei por não incluir nada relacionado a este tema e enquanto escrevo isso fico pensando que em pouco tempo ... En savoir plus

    10,08 € ou Gratuit avec Kobo Plus

  • Auditoria de negócios

    par Alessandra Bernini ...
    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.Auditoria de negócios traça um panorama das normas que regulam os trabalhos dos auditores independentes. O início da ... En savoir plus

    5,99 €

  • How To Earn $1000 Weekly Proofreading & Copyediting

    par Azobir Elgin ...
    Many people in the world are great writers and have the potential of making good money with the providence of their needed expertise. However, this skill often stays either buried or used for another purpose that may not be generating any profit! While writing is almost a general skill inherent to everyone, there is a need for the special skill of use of words, correct grammar usage, beauty, and ... En savoir plus

    8,49 €

  • Tutoriel WordPress 4.3

    Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3

    par schadrac kande ...
    Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps.  Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour ... En savoir plus

    37,24 €