Skip to main content
Search Button
Librairie Kobo Luxembourg Cartes cadeau Aide

Kobo Rakuten

Liste d'envies

Panier

Vous profitez des avantages réservés aux VIP !

Article(s) non disponible(s) à la vente
Veuillez vérifier votre panier. Vous pouvez supprimer le ou les articles qui ne sont pas disponibles maintenant ou nous les supprimerons automatiquement au moment du règlement de la commande.
articlesarticle
articlesarticle

Recommandé pour vous

Loading...

eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
Affichage des résultats 1 - 24 sur 872
Skip side bar filters

  • 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

  • Internal Audit Leadership

    Elevating the Internal Audit Function to Accelerate Value

    par Patricia Kaim ...
    With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them.As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and ... En savoir plus

    46,13 €

  • The Process Auditing and Techniques Guide

    par James Paul Russell ...
    Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a ... En savoir plus

    23,47 € ou Gratuit avec Kobo Plus

  • Audit e Gdpr

    Manuale per le attività di verifica e sorveglianza del titolare e del DPO (Data Protection Officer)

    par Giancarlo Butti, Maria Roberta Perugini ...
    Il volume affronta il tema delle verifiche in ambito privacy, evidenziando le peculiarità determinate da una normativa particolarmente articolata, vasta, trasversale, in continua evoluzione. Il testo propone metodologie di verifica dei requisiti di conformità attraverso check list precostituite, ma anche grazie a suggerimenti su come costruire check list personalizzate e altri strumenti utili nei ... En savoir plus

    22,99 €

  • Bribery and Corruption Casebook

    The View from Under the Table

    Modifié par Joseph T. Wells, Laura Hymes ...
    Real case studies on bribery and corruption written by expert fraud examinersBribery and Corruption Casebook: The View from Under the Table is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were hand-selected from hundreds of submissions and together form a comprehensive, enlightening and entertaining picture of the many types of ... En savoir plus

    60,99 €

  • Sprachmittlung in oeffentlichen Einrichtungen

    Handreichungen fuer die Praxis

    par Feyza Evrin, Bernd Meyer ...
    Sprachbarrieren sind in öffentlichen Einrichtungen keine Seltenheit. Um sie abzubauen, werden Sprachmittlerinnen und Sprachmittler benötigt. In diesem Buch wird aufgezeigt, wie eine flächendeckende, effektive und rechtskonforme Versorgung mit Sprachmittlung etabliert werden kann. Hierfür wird erstmals der Bedarf an Sprachmittlung in öffentlichen Einrichtungen realistisch eingeschätzt. ... En savoir plus

    25,95 €

  • Detecting Fraud in Organizations

    Techniques, Tools, and Resources

    par Joseph R. Petrucelli ...
    Collection series Wiley Corporate F&A
    A savvy examination of where people and value meet, creating the opportunity for fraudAn essential reference for all business professionals, Detecting Fraud in Organizations: Techniques, Tools, and Resources explains the process of how people commit fraud, as well as how to prevent and stop fraud from occurring in your organization. Organized by business processes which succinctly describe how ... En savoir plus

    60,99 €

  • Accounting Fraud

    Bilanzmanipulationen praxisorientiert verstehen und mit Datenanalysen frühzeitig erkennen, aufklären und verhindern

    par Carola Rinker, Patrick Müller, Frank Münker ...
    Collection series Business and Economics (German Language)
    Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fraud ist oft nicht vorhanden. In diesem Buch werden branchentypische Besonderheiten der Bilanz und GuV aufgegriffen. Die Autoren erläutern verschiedene Manipulationsarten und zeigen, wie diese aufgedeckt ... En savoir plus

    30,37 €

  • The ABCs of Not-For-Profit Accounting and Financial/990 Reporting

    par Laurence Scot ...
    Written in non-complicated prose and reducing complex rules to easily understandable concepts, this book offers a fundamental understanding of how not-for-profit (NFP) organizations are formed, their structure, and the unique accounting and reporting issues they face.In the United States, the NFP sector accounts for just over 10 percent of all private sector workers, and NFPs must comply with ... En savoir plus

    33,12 €

  • Forensic Accounting: Finding the Truth in Numbers

    par Dilip Kumar Agrawal ...
    Forensic Accounting: Finding the Truth in Numbers is a comprehensive and insightful book that explores the powerful role of accounting as an instrument of investigation, justice, and financial truth. In the modern world, numbers are often trusted as symbols of accuracy and honesty, yet they can also be manipulated, concealed, and misrepresented. This book reveals how forensic accounting goes ... En savoir plus

    2,99 €

  • Prática de auditoria e gestão tributária

    par Éderson Rigon ...
    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.Prática de auditoria e gestão tributária aborda os conceitos de auditoria interna e as técnicas necessárias para o ... En savoir plus

    4,99 €

  • Guide to Audit Sampling

    par Steven Bragg ...
    Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while ... En savoir plus

    9,49 €

  • Audit and Risk Mastery

    AUS NZ CA Edition

    par Azhar ul Haque Sario ...
    Hey, future auditors, this book’s your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition—a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We’re diving into the past—think ancient Mesopotamia ledgers—to today’s high ... En savoir plus

    6,99 € ou Gratuit avec Kobo Plus

  • 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

    67,99 €

  • Diretrizes de auditoria ambiental

    par Celso Maran de Oliveira ...
    Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... En savoir plus

    Gratuit

  • The Tax Cuts and Jobs Act: Lessons Learned

    par National Association of Enrolled Agents, Beth Logan, EA, Sarah N. Gaymon, CPA, Thomas Gorczynski, EA, USTCP, James P. Swanick, CPA, and Michael J. Tighe, CPA, Lisa Haffer, CPA, JD, and David DesRoches, CPA, Nathalie Goldstein, EA, Christopher Consoletti, Esq. and Josh England, Esq., Lou Vlahos, JD, USTCP, Andrew D. Gross, CPA; Jamie Hoelscher, Marc Ortegren, and William E. Maas, CPA, JD, David Mellem, EA ...
    The National Association of Enrolled Agents’ (NAEA) Tax Cuts and Jobs Act: Lessons Learned provides tax professionals with guidance so they can prepare for the upcoming tax season and position their businesses for success.The second filing season under the TCJA will pose new challenges for tax professionals and their clients. Taxpayers will rely on you to advise and guide them in this era of tax ... En savoir plus

    43,30 € ou Gratuit avec Kobo Plus

  • Public Financial Management Systems—Bangladesh

    Key Elements from a Financial Management Perspective

    par Asian Development Bank ...
    Collection series Public Financial Management Systems
    The Bangladesh Public Financial Management Systems report documents the country’s financial management systems covering primarily the areas of budgeting, funds flow, accounting and reporting, and auditing systems. This report also provides insights into the quality of internal control systems, staffing resource capacity, and information technology structure. The intent is to provide project teams ... En savoir plus

    4,73 € ou Gratuit avec Kobo Plus

  • Simplifying CPA Marketing

    par Pamela Denice White ...
    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 €

  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    par Robert R. Moeller ...
    Collection Livre 560 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... En savoir plus

    50,99 €

  • Reaching Key Financial Reporting Decisions

    How Directors and Auditors Interact

    par Tony Hines, Stella Fearnley, Vivien Beattie ...
    The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the drive to implement global standards. In a key regulatory change, a company audit committee is now expected to play a significant role in agreeing the contents of the financial statements and overseeing ... En savoir plus

    45,99 €

  • Zero Energy Buildings (from Idea to Implementation)

    par Farbod Esmaeilion, Aryan Esmaeilion ...
    This book examines the prevailing conditions in the analysis of zero-pure energy buildings (ZEBs) with advanced technologies selected. These studies have indicated that the paths to achieving zero energy are numerous and varied, but they must be carefully customized for the type of building desired and its performance. The key to achieving the zero energy goals is to benefit from the knowledge, ... En savoir plus

    5,49 €

  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ３みとり算

    par Valor-pub ...
    Collection 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。 ... En savoir plus

    0,55 €

  • German edition - Connected Risk

    par Richard F Chambers ...
    Silos aufbrechen. Resilienz aufbauen.Steigern Sie Ihren Geschäftswert trotz permanenter Krisen.In einer Zeit, in der Krisen an der Tagesordnung sind und Risiken sich rasend schnell entwickeln, reichen traditionelle, isolierte Risikomanagementansätze nicht mehr aus. Unternehmen brauchen einen neuen Weg, um Unsicherheiten zu bewältigen und Risiken in Chancen zu verwandeln. Connected Risk ist die ... En savoir plus

    24,09 €