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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

    19,15 € ou Gratuit avec Kobo Plus

  • The Prosperity Bible

    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

  • High Inherent risk

    "Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores.  In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores.  Since then they have built their ... En savoir plus

    5,30 €

  • Accounting for Social and Environmental Sustainability

    A Multi-Capital Approach

    Modifié par Delphine Gibassier ...
    Collection series Routledge Studies in Accounting
    For a company, managing its social and environmental performance is no longer just a matter of reducing its impact; it must also be able to assess its contribution to resolving or aggravating social and environmental problems. This book argues that the current work on accounting for sustainability has not yet given organisations a tool to integrate their performance within the planetary and social ... En savoir plus

    Gratuit

  • Money with a Mission

    Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape ... En savoir plus

    5,14 €

  • Resistance and Accountability

    Modifié par Cheryl R. Lehman ...
    Collection Livre 22 - Advances in Public Interest Accounting
    How do public spaces generate accountability and advance social equity? Stimulating the conversation, the articles in this volume explore the creation of meaning, the increasing confrontation between regulators and the community they are purported to serve, and the prevalent conflicts in seeking a balancing of social and economic interests. How are communities served in hospitals and schools by ... En savoir plus

    80,23 €

  • Routledge Handbook of Auditing

    Collection series Routledge International Handbooks
    Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive handbook surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including auditing ethics, auditor independence, social and environmental accounting as well as the future of the ... En savoir plus

    59,33 €

  • Cognitive Hack

    The New Battleground in Cybersecurity ... the Human Mind

    par James Bone ...
    Collection series Security, Audit and Leadership Series
    This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deeper dive beneath the surface of the analysis to uncover novel ways to mitigate data security vulnerabilities, connect the dots and identify patterns in the data on breaches. This analysis will assist ... En savoir plus

    52,21 €

  • Rising from the Mailroom to the Boardroom

    Unique Insights for Governance, Risk, Compliance and Audit Leaders

    par Bruce Turner ...
    Collection series Security, Audit and Leadership Series
    Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides those unique perspectives.The journey from the ‘mailroom to the boardroom’ follows the story of a young ... En savoir plus

    47,46 €

  • Effective Use of Teams for IT Audits

    par Martin Krist ...
    Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll ... En savoir plus

    261,09 €

  • The Future of Auditing

    par David Hay ...
    Collection series Routledge Focus on Accounting and Auditing
    The Future of Auditing provides a concise overview of the function of auditing and the future challenges it faces, underpinned with suggestions for future research. It evaluates the key challenges facing the profession, such as quality, competition, and governance, as well as highlighting the under-explored areas of ethics, fraud, and judgement. The emphasis throughout is on the value of audit, ... En savoir plus

    30,84 €

  • A Short Guide to Ethical Risk

    Collection series Short Guides to Business Risk
    Following corporate scandals and the recent bankruptcy of large financial institutions, the public believes that one of the responsibilities of governments, regulators and corporate executives is to do business in compliance with basic ethical values. It is now acknowledged that there has been a general decline in ethical standards in the business world, perhaps due in part to a celebrity culture ... En savoir plus

    66,45 €

  • Relevant Impact

    A Field Guide to Integrated Assurance

    Collection series Security, Audit and Leadership Series
    Organizations operate in environments shaped by volatility, interconnected systems, and rapid technological change. Traditional resilience models cannot keep pace with this level of disruption. Relevant Impact: A Field Guide to Integrated Assurance presents a practical path forward. It shows leaders how to strengthen resilience by building capability that functions in real conditions rather than ... En savoir plus

    55,77 €

  • The ASQ Certified Quality Auditor Handbook

    Modifié par Lance B. Coleman ...
    The value of the ASQ Certified Quality Auditor Handbook, Fifth Edition, is clear. It is designed to help new auditors gain an understanding of the field and prepare for the ASQ CQA exam. In addition, experienced auditors can refer to it as a helpful reference; audit managers and quality managers can rely on it for guiding their auditing programs; and trainers and educators can use it for teaching ... En savoir plus

    107,42 € ou Gratuit avec Kobo Plus

  • Artificial Intelligence in Accounting and Auditing

    Accessing the Corporate Implications

    Collection series Economics and Finance (R0)
    This book investigates the phenomenon of artificial intelligence (AI) in the accounting world. It integrates accounting competencies with specific competencies in AI and other digital technologies and offers an interdisciplinary perspective.First, the authors review and discuss the literature to summarize and systematize extant research on digitalization in accounting. Second, case studies are ... En savoir plus

    148,31 €

  • Die Profit-Split Methode zur Bestimmung von Verrechnungspreisen

    Eine Analyse der bestehenden Verrechnungspreisvorschriften

    par Selina Reif ...
    Collection series Business and Economics (German Language)
    In diesem Buch analysiert Selina Reif die Regelungen zur Anwendung des Profit Splits als Verrechnungspreismethode. Nach einer Darstellung der relevanten Regelwerke und deren Inhalt werden die deutschen Vorschriften, die Grundsätze der OECD Verrechnungspreisrichtlinie nach BEPS sowie deren Zusammenspiel einer Bewertung unterzogen. Hauptaugenmerk ist dabei die Ausgestaltung und Anwendbarkeit im ... En savoir plus

    34,70 €

  • Creating a Successful Consulting Practice

    Starting with understanding the types of consulting projects and how they originate, this book shows the reader how to develop networks that can play an important role in generating prospects for consulting projects.The reader is given the steps of identifying the objective of a project, establishing the project’s scope and deliverables, how insure a successful consulting engagement by having ... En savoir plus

    12,86 €

  • Meer veerkracht

    121 Suggesties voor meer vertrouwen en vakmanschap in organisaties

    par Gerben Bekooy ...
    De vraag is niet of het fout gaat, maar wanneer. Als we als organisatie beter voorbereid willen zijn op complexe, onverwachte gebeurtenissen, moeten we werken aan meer veerkracht. We moeten minder nadruk leggen op compliance & control activiteiten en vertrouwen en vakmanschap voorop zetten. We moeten onzekerheid omarmen in plaats van bestrijden en leren van dagelijks werk. We moeten kiezen: ... En savoir plus

    Avant 24,99 € Après 12,99 €

  • The Accredited Counter Fraud Specialist Handbook

    The most complete, step-by-step guide to the ACFS qualificationThe Accredited Counter Fraud Specialist Handbook is the only guide designed to support all mandatory elements of the ACFS qualification, in-depth and step-by-step. Written by recognized industry leaders, this book focuses specifically on the practitioner's role in fraud investigation in England and Wales, providing complete information ... En savoir plus

    45,99 €

  • Mission-Critical Governance

    Focusing on What Matters Most

    par Tim J. Leech ...
    Collection series Security, Audit and Leadership Series
    Corporate governance is failing—not because boards lack intelligence, experience, or diligence, but because the systems they rely on don't surface the information that truly matters.Across industries and jurisdictions, boards approve strategies, review risk lists, receive assurance reports, and comply with governance codes—yet remain blindsided by catastrophic failures. Safety collapses. Cultural ... En savoir plus

    43,90 €

  • 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

    80,99 €

  • Forensic Audit in Financial Fraud Detection

    Forensic Audit, #1

    par Darwin ...
    Collection Livre 1 - Forensic Audit
    Forensic Audit in Financial Fraud Detection - First EditionDiscover the intricacies of forensic audit and fraud detection with this comprehensive resource guide tailored for students and professionals.This book serves as a foundational stepping-stone into the world of fraud investigation. From understanding the core principles of Fraud Investigation to delving into the legal aspects and presenting ... En savoir plus

    5,99 €

  • How to be a Successful Frauditor

    A Practical Guide to Investigating Fraud in the Workplace for Internal Auditors and Managers

    par Peter Tickner ...
    Collection series Wiley Corporate F&A
    This book shows how anyone who finds they need to investigate a fraud at work can conduct a successful investigation and maximise their chances of recovering stolen money. Drawing on the experiences of the author, including his role in a number of high profile cases at two organisations at the heart of government, the Treasury and the Metropolitan Police, the book is peppered with real life ... En savoir plus

    39,99 €

  • Study on the Auditing Theory of Socialism with Chinese Characteristics

    par Jiayi Liu ...
    Collection series Wiley Corporate F&A
    A comprehensive guide to China's public, private, and internal audit systemStudy on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices. Recent years have seen the National Audit Office of China (CNAO) making remarkable headway not only in China by guaranteeing the healthy operation of the economy and society and improving ... En savoir plus

    68,99 €