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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

    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

  • Financial Reporting and Auditing in Sovereign Operations

    Technical Guidance Note

    par Asian Development Bank ...
    This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate. ... En savoir plus

    4,73 € ou Gratuit avec Kobo Plus

  • 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

    7,13 €

  • Facets of Corporate Governance and Corporate Social Responsibility in India

    Modifié par Harpreet Kaur ...
    Collection series Business and Management (R0)
    This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders ... En savoir plus

    120,50 €

  • How to Audit Human Resources

    par Steven Bragg ...
    The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis ... En savoir plus

    5,16 €

  • Ultimate Forensic Guide to AML KYC CFT

    Forensic Audit, #1

    par Darwin ...
    Collection Livre 1 - Forensic Audit
    AML Un-Plugged - Ultimate Forensic Guide to AML KYC CFTThis book serves as a comprehensive resource for AML professionals, compliance officers, forensic accountants, regulatory bodies, students, and anyone committed to understanding and combating the threats posed by money laundering, terrorism financing, and financial fraud. It provides an in-depth exploration of forensic accounting, combining ... En savoir plus

    8,49 €

  • La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

    par Jacques Perrier ...
    La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire. ... En savoir plus

    9,49 €

  • The Power of Prevention: How Labour Inspection Saves Lives

    par সুহৃদ সরকার ...
    "The Power of Prevention: How Labour Inspection Saves Lives" is a comprehensive book that highlights the crucial role of labour inspection in preventing workplace accidents and fatalities. Through the presentation of real-life stories, this book sheds light on the invaluable work of inspectors who have successfully identified hazardous working conditions, intervened to rectify them, and ultimately ... En savoir plus

    Gratuit

  • HOW TO GROW ON INSTAGRAM

    YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES

    par AAFTAB AHMED ...
    YOU WILL BECOME A BILLIONER THROUGH USE THESE GUIDLINES..YOU HAVE A CHANCE TO BECOME A BILLIONER ... En savoir plus

    4,33 € ou Gratuit avec Kobo Plus

  • Audit Untuk Auditee UMKM

    par Ananta Wahyu Sasongko, Farhani Kautsar Nugraha, Muhammad Dimar Alam ...
    Sebuah entitas atau perusahaan yang laporan keuangannya diaudit oleh sebuah Kantor Akuntan Publik (KAP) akan mendapat berbagai keuntungan, salah satunya adalah meningkatnya tingkat kepercayaan (trust level) dari stakeholders secara keseluruhan.Buku ini ditujukan untuk pelaku usaha mikro, kecil, dan menengah (UMKM) yang akan menghadapi audit laporan keuangan tahunan pertamanya yang dilakukan oleh ... En savoir plus

    0,87 €

  • Malpractice Issues for CPAs

    par Steven Bragg ...
    This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims. ... En savoir plus

    9,49 €

  • The Audit Failures of the Wirecard Scandal

    Examining the Role of the Auditor in Regulatory Oversight

    par Edgar Löw, Reinhard Heyd ...
    Collection series Economics and Finance (R0)
    Wirecard was the largest economic scandal in the history of Germany. Following the collapse of Wirecard, numerous lawsuits, both criminal and civil by equity and debt investors, were filed not only against Wirecard but also against the auditor Ernst & Young. This book demonstrates that a proper audit in accordance with the auditing standards would have uncovered the fraud much earlier, and details ... En savoir plus

    Avant 83,42 € Après 60,24 €

  • Acoso Laboral - Una Verdad Transformada en Mentira

    EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD., #1

    par SAMUEL NORTON ...
    Collection Livre 1 - EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD.
    El acoso laboral es un fenómeno que ha estado presente en el entorno corporativo durante décadas, pero en los últimos años ha cobrado una mayor visibilidad y urgencia debido a su impacto devastador en los empleados y las organizaciones· A pesar de los esfuerzos realizados por muchas empresas para abordarlo, el acoso sigue siendo un problema generalizado que afecta a millones de trabajadores en ... En savoir plus

    8,49 €

  • Going Concern Audit Issues

    par Steven Bragg ...
    One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples. It also itemizes a number of best practices to improve the process of identifying going concern ... En savoir plus

    5,16 €

  • Design a Linear Programming

    par Homework Help Classof1 ...
    "The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in ... En savoir plus

    5,19 €

  • Disclosure in Banking

    The Role of Financial Reporting in Bank Behaviors and Investor Decision-Making

    par Sara Longo ...
    Collection series Economics and Finance (R0)
    Disclosure represents an evergreen topic in banking since it allows breaking down the opacity of the so-called “black box” banks. The recent failures of Silicon Valley Bank and Credit Suisse in March 2023 have reignited discussions about the role played by banking disclosure and its link to transparency, financial stability, and competition. Given these premises, this book comprehensively explains ... En savoir plus

    120,50 €

  • Data Analytics for Internal Auditors

    par Richard E. Cascarino ...
    Collection series Security, Audit and Leadership Series
    There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to ... En savoir plus

    59,15 €

  • Auditoría Forense

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

    par Álvaro 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 campo de acción en la medida en que han desarrollado técnicas específicas para combatir el crimen organizado Y trabajar estrechamente con la ... En savoir plus

    10,39 € ou Gratuit avec Kobo Plus

  • Generalized Modigliani–Miller Theory

    Applications in Corporate Finance, Investments, Taxation and Ratings

    par Peter Brusov, Tatiana Filatova, Natali Orekhova ...
    Collection series Business and Management (R0)
    The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The book’s authors have created general theory of capital cost and capital structure – the Brusov–Filatova–Orekhova (BFO) theory, which generalizes the Modigliani–Miller theory to encompass companies of an ... En savoir plus

    120,50 €

  • Internal Audit Checklists: Guide to Effective Auditing

    par SALIH AHMED ISLAM ...
    Internal audits are critical for any organization, as they help identify potential areas of risk and opportunities for improvement. However, conducting internal audits can be a daunting task, especially for those who are new to the process. An effective way to simplify the internal audit process is through the use of checklists.Internal audit checklists provide a systematic approach to conducting ... En savoir plus

    15,49 €

  • Mastering Internal Audit Fundamentals A Step-by-Step Approach

    par SALIH AHMED ISLAM ...
    Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication."Mastering Internal Audit Fundamentals: A Step by Step ... En savoir plus

    8,99 €

  • Developing The Internal Audit Plan

    par Kaya Kwinana ...
    Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements. ... En savoir plus

    186,99 €

  • CUET PG Commerce Concept Notes 2026

    par Srinivasa Rao Medaboina ...
    CUET PG Commerce Concept Notes 2026 is a student-friendly preparation guide designed specifically for aspirants aiming to crack the CUET PG Commerce entrance examination with confidence.This book provides well-structured concept notes covering all major Commerce subjects in a simplified and exam-oriented format. Every topic is presented in an easy-to-understand manner, making it ideal for both ... En savoir plus

    1,49 €