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eBooks Audit

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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

  • Forensic Analytics

    par Steven Bragg ...
    Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, round numbers analysis, growth spurt analysis, policy threshold analysis, and time-series analysis. The ... En savoir plus

    9,49 €

  • Modulo Enti locali Bilanci - Gestione - Controllo - Servizi

    par Antonino Borghi, Piero Criso, Giuseppe Farneti (a cura di) ...
    L’obbligo di rendere omogenei i sistemi contabili degli enti territoriali ha comportato per Comuni, Province, Città metropolitane e Regioni l’adozione di principi fondamentali, che incidono in maniera radicale sia sugli strumenti sia sul ciclo della programmazione, alla luce dei vincoli posti da esigenze di contenimento dei costi della finanza pubblica.Il volume ricostruisce le fasi di questa ... En savoir plus

    37,86 € 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 €

  • Modulo Enti locali Bilanci - Gestione - Controllo - Servizi

    par Antonino Borghi, Piero Criso, Giuseppe Farneti (a cura di) ...
    Il volume fornisce una chiave d’accesso alla complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali:- Bilancio- Gestione finanziaria- Programmazione e controllo- Revisione- Valutazione del personale e dei dirigenti- Forme di gestione dei servizi pubblici locali.Particolare attenzione è stata dedicata al tema dell’armonizzazione contabile dei ... En savoir plus

    37,86 € ou Gratuit avec Kobo Plus

  • 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 €

  • Auditing Practices in Local Governments

    An International Comparison

    Modifié par Laurence Ferry, Pasquale Ruggiero ...
    Collection series Emerald Studies in Public Service Accounting and Accountability
    Public spending accounts for a significant share of national GDP and is perceived as a critically important way for overcoming periods of economic and social crisis, but is often criticised as inefficient and ineffective, giving raise to calls for new processes of reform. Because most public resources are raised through taxation from citizens and businesses, accountability and assurance are key in ... En savoir plus

    66,73 €

  • 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 €

  • Esame di Stato - Dottori Commercialisti ed Esperti Contabili: Temi svolti

    par Patrizia Tettamanzi, Alessandro Cortesi, Giovanni Ghelfi, Elena Montani, Chiara Mancini, Fabio Ciovati, Giuliano Gini ...
    Il volumeè rivolto a coloro che intendono prepararsi a sostenere l'esame di Stato per l'abilitazione all'esercizio della professione di Dottore Commercialista ed Esperto Contabile.Si tratta di una raccolta ragionata di 60 temi d'esame integralmente svolti e commentati con riguardo alle seguenti materie:contabilità e bilanciocontrollo e revisione contabilefiscalità d'impresadiritto e tecnica ... En savoir plus

    32,76 € ou Gratuit avec Kobo Plus

  • 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 €