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eBooks Audit

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

  • Screw U: A Memoir

    par Jim Masiello ...
    Most people's worst nightmare is a problem with the IRS or the bank. Jim had them both coming after him for tens of millions of dollars.Jim Masiello is widely known as the founder of the insurance giant SIAA, the Strategic Insurance Agency Alliance, but what people don't know is that along the road to building his company Jim had to fight through a devastating situation with the IRS and fend off a ... En savoir plus

    0,88 €

  • Maximizing the impact of your internal audit department through effective marketing

    par Ischtelle Hechter ...
    Maximizing the Impact of Your Internal Audit Department Through Effective Marketing" is a strategic resource that emphasizes the importance of promoting the value of internal audit functions within an organization. This ebook guides internal audit professionals on how to showcase their contributions, build stakeholder relationships, and communicate their findings in a way that resonates with key ... En savoir plus

    12,14 €

  • How to Audit the Process-Based QMS

    par Dennis R. Arter, Charles A. Cianfrani, John (Jack) E. West ...
    This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been operational for some time. It focuses on achieving an audit program that produces value-adding results for the organization. Arter, Cianfrani, and West, experts in both ISO 9001 and auditing, believe ... En savoir plus

    63,64 € ou Gratuit avec Kobo Plus

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    par CELSO MARAN DE OLIVEIRA ...
    A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os ... En savoir plus

    4,83 €

  • Planificación de la auditoría. ADGD0108

    par Manuel Abolacio Bosch ...
    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108. GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍAS". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y ... En savoir plus

    7,99 € ou Gratuit avec Kobo Plus

  • Data Sleuth

    Using Data in Forensic Accounting Engagements and Fraud Investigations

    par Leah Wietholter ...
    Collection series Wiley Corporate F&A
    Straightforward, practical guidance for working fraud examiners and forensic accountantsIn Data Sleuth: Using Data in Forensic Accounting Engagements and Fraud Investigations, certified fraud examiner, former FBI support employee, private investigator, and certified public accountant Leah Wietholter delivers a step-by-step guide to financial investigation that can be applied to almost any forensic ... En savoir plus

    38,99 €

  • Risk Based Auditing:Using ISO 19011:2018

    par Greg Hutchins ...
    Collection series CERM Academy Series on Enterprise Risk Management
    What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the ... En savoir plus

    52,16 €

  • Risks Register

    par Mohmmed Qasem ...
    Risk Management Guide"Discover a comprehensive guide to mastering risk management principles, strategies, and applications. Perfect for beginners and professionals, this resource equips readers with actionable insights to identify, assess, and mitigate risks effectively across various industries."Beginner's Risk Register"Start your journey into risk management with an easy-to-follow introduction t ... En savoir plus

    34,49 €

  • NCOSBL - Fiches techniques (version 2026)

    Normes comptables

    par Mireille Dubé ...
    Cette version est la mise à jour 2026 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (OSBL). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un ... En savoir plus

    12,86 €

  • 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

  • A Pocket Guide to Risk Mathematics

    Key Concepts Every Auditor Should Know

    par Matthew Leitch ...
    This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics.Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but quickly through the key concepts, explaining mistakes organizations often make and how auditors can find them.Spend a few minutes every day reading this ... En savoir plus

    35,99 €

  • How to Audit Inventory

    par Steven Bragg ...
    How to Audit Inventory clarifies for the auditor every action needed to audit inventory. It describes the characteristics of inventory from an auditing perspective, and then goes on to describe the steps required to audit inventory. Background information concerning inventory is also included, such as physical inventory counts, the lower of cost or market rule, and inventory cost layering. ... En savoir plus

    9,68 €

  • Tax Cuts and Jobs Act: The Complete Bill

    At the end of 2017, Congress passed the biggest tax plan since 1986. Whether you were for or against the sweeping overhaul, the Tax Cuts and Jobs Act will begin to affect individuals and businesses as early as January 2018. Yet, until now, relatively few people have had access to it or read it.Whether you file on your own, use someone to prepare your taxes, or you are an accountant yourself, to ... En savoir plus

    8,64 €

  • Insiders' Guide to Technology-Assisted Review (TAR)

    par Ernst & Young LLP ...
    Understand TAR mechanics, processes, and technologies, as taught by EY expertsInsider’s Guide to Technology-Assisted Review provides professionals with a thorough understanding of the process that is becoming increasingly important to the legal industry. With detailed discussion of the methods, technologies, and practices involved in TAR, readers without advanced degrees in linguistics or related ... En savoir plus

    19,99 €

  • Managing Fraud Risk

    A Practical Guide for Directors and Managers

    Modifié par Steve Giles ...
    A strategic, practical, cost-effective approach to fraud preventionIn troubled economic times, the risk of fraud and financial crime increases. In our post credit crunch environment, new laws and tougher penalties for financial crime mean that if you are in business, you have a responsibility to help fight fraud.However, to design effective, proportionate fraud controls for your business, you need ... En savoir plus

    37,99 €

  • Investigative Computer Forensics

    The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives

    par Erik Laykin ...
    Investigative computer forensics is playing an increasingly important role in the resolution of challenges, disputes, and conflicts of every kind and in every corner of the world. Yet, for many, there is still great apprehension when contemplating leveraging these emerging technologies, preventing them from making the most of investigative computer forensics and its extraordinary potential to ... En savoir plus

    68,99 €

  • Guiding Tips to Effectively Chair Meetings

    par Ischtelle Hechter ...
    "Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving ... En savoir plus

    7,27 €

  • Shadows and Signals

    par Mohan Krishnamurthy ...
    Cyber offense has changed. With AI, attackers compress timelines, personalize lures, and evolve mid-campaign—turning routine business workflows into attack surfaces. Shadows and Signals shows how to retool your organization to win the moment of decision.What's inside:AI-Powered Threats, Demystified: Adaptive phishing and BEC 2.0 that pass DMARC, deepfakes/voice clones that collapse informal t... ... En savoir plus

    6,49 €

  • FRAUD EXAMINATION

    TECHNIQUES AND CASE STUDIES

    par Daniel Njuguna ...
    Discover fraud's hidden world and its far-reaching effects with the help of "Fraud Examination: Techniques and Case Studies." This thorough book navigates the many layers of fraud, from covert thefts to complex cybercrimes, showing their ability to undermine corporations, governments, and public confidence.Learn about critical ideas, crucial roles, complex legal issues, and the systematic ... En savoir plus

    8,62 € ou Gratuit avec Kobo Plus

  • Auditing Bitcoin

    A Framework for Digital Asset Assurance

    par Wiehann Olivier, Pieter Buys ...
    Collection series Business and Management (R0)
    This book explores how blockchain-based digital assets, particularly Bitcoin, are disrupting traditional financial and audit environments by introducing new levels of complexity and transparency. It presents the Assertion-Based Audit Framework (BTC_AF), a structured, International Standards on Auditing-aligned methodology that enables auditors to obtain reliable and re-performable evidence ... En savoir plus

    37,07 €

  • 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 €

  • The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and Audit

    par Lynn Wolf-Hill ...
    The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and AuditBy Lynn Wolf-HillYour audit function isn't broken. But your playbook is.In a world where artificial intelligence is reshaping how decisions are made, how do internal auditors stay relevant, proactive, and trusted? The A3 Framework offers a new operating model—one that integrates Agile thinking, AI fluency, and audit ... En savoir plus

    8,99 €