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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

    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

  • Public and Civil Service in Poland

    Modifié par Tomasz Barankiewicz, Bogusław Przywora ...
    Collection Livre 37 - Ius, Lex et Res Publica
    The presented collection of studies by various authors offers a multi-level analysis of contemporary issues in “Public and Civil Service in Poland.” This volume is the result of several years of research conducted at the Faculty of Law and Economics at Jan Dlugosz University in Czestochowa, as well as other law schools across Poland. The authors of the monograph aim to present legal and ... En savoir plus

    43,35 €

  • Innocent Spouse Relief

    How You May Not Have To Pay Your Taxes!

    par Alan Goldstein ...
    Under law a return that is filed as husband and wife makes both parties liable for that return. With this in mind it’s easy to see that if one of you does something funky with the return then you’re both liable for whatever happens with that return. Cases exist where one spouse is not aware of the problems with the return and just agrees to sign the return as is. Later on after audit, or any other ... En savoir plus

    2,64 €

  • Historical Developments in the Accountancy Profession, Financial Reporting, and Accounting Theory

    par C. Richard Baker, Martin E. Persson ...
    Collection Livre 25 - Studies in the Development of Accounting Thought
    This latest volume of Studies in the Development of Accounting Thought, edited by Martin E. Persson, contains ten manuscripts, seven being previously unpublished, authored by C. Richard Baker during an academic career that spans four decades.Historical Developments in the Accountancy Profession, Financial Reporting, and Accounting Theory is divided into two thematic sections. The first covers ... En savoir plus

    80,23 €

  • Guide to Audit Working Papers

    par Steven Bragg ...
    The creation, organization, and review of audit working papers is one of the main tasks of the auditor, especially since an auditor can be legally liable if working papers are not prepared properly. In the Guide to Audit Working Papers, we discuss all aspects of what to include in working papers, as well as how to organize and review them. We also address several legal issues related to ... En savoir plus

    5,26 €

  • Strukturwandel im Krankenhaus und Perspektiven interner Audits

    Eine Mixed-Methods Analyse

    par Laura Bartsch ...
    Collection series Business and Economics (German Language)
    Der Gesundheitssektor steht vor komplexen Herausforderungen und Veränderungen, die durch dynamische Umstrukturierungen bewältigt werden können. Eine agile Arbeitsweise ermöglicht hierbei eine flexible Anpassungsfähigkeit.Besonders im Fokus steht das Qualitätsmanagement in Krankenhäusern, wobei interne Audits und deren Prüfprozesse betrachtet werden. Um die Patienten- und Qualitätssicherung zu ... En savoir plus

    54,58 €

  • Financial Management for Nonprofits: From Chaos to Compliance

    par Allan Rapando ...
    Most well-intentioned nonprofit audits fail, not because of fraud or complex accounting, but because fast-growing, mission-driven organizations operate without financial systems strong enough to support their work.This practical guide explains why nonprofits fail audits, how donor confidence is lost, and how organisations can transition from financial chaos to disciplined compliance without ... En savoir plus

    25,99 €

  • Expectation, Unbiased And Variance for β1

    par Homework Help Classof1 ...
    "Consider the standard simple regression model y= β0 + β1x +u under the gauss-Markov assumptions SLR.1 through SLR.5. the usual OLs estimators and are unbiased for their respective population parameters. Let β1 be the estimator of β1 obained by assuming the intercept is zero.i) Find E ( ) in terms of the xi, β0 and β1 . verify that β1 is unbiased for β1 when the population intercept (β0 ) is zero. ... En savoir plus

    5,30 €

  • 数字化审计实务指南

    par 程广华著 ...
    《数字化审计实务指南》由具有十余年数字化审计实践的行业专家倾情打造。本书在写作过程中采取了循序渐进、逐步深入的思路，坚持问题导向、应用至上、解决痛点的目标，重视对过程的阐述。全书分为数字化审计概述，业务、思维、思路，数字化审计技术与工具，数据是数字化审计之基，数字化审计应用案例，数字化审计的展望与探索六个部分，由26章构成。作者以深入浅出的方式介绍了数字化审计的思路与实操方法，辅以案例解析，带领读者透视数字化审计，掌握数字化审计实战技巧。 ... En savoir plus

    21,45 €

  • 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 €

  • Accounting: The Ultimate Guide to Accounting Principles (The Ultimate Guide to Financial Accounting for Beginners Including How to Create)

    par Jeremiah Roberts ...
    The ability to negotiate a deal. Confidence to oversee staff. Complete and accurate monitoring of expenses. This bestselling series is packed with hundreds of entertaining tidbits and concepts that can’t be found anywhere else. From hiring and firing to strategizing and calculating revenues, these guides can help you learn core business and career concepts—no mba required! So whether you’re a new ... En savoir plus

    2,99 €

  • Your Amazing Itty Bitty Tax Audit Prevention Book

    15 Essential Tips to Keep From Being Audited

    par Nellie T. Williams, EA ...
    Your Amazing Itty Bitty IRS Audit Prevention Book15 Essential Tips to Keep From Being AuditedIn the eyes of the IRS, you are guilty until you prove yourself innocent. You must show that you reported all of your income. You must show that you spent the money for the allowable deductions you took on your tax return.IRS uses a secret formula to select tax returns for audit.Nobody knows what this ... En savoir plus

    2,78 € ou Gratuit avec Kobo Plus

  • Mentalité Financière - Epargner Ou Investir

    Multiplier Of Wealth, #1

    par Jean Paul Tshibangu ...
    Collection Livre 1 - Multiplier Of Wealth
    Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mentalité d'épargnant, aborde les limites de l'épargne en matière de sécurité à long terme, et met en avant l ... En savoir plus

    4,99 €

  • Contabilidade e auditoria governamental

    par Maurício Lopes da Cunha ...
    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.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade ... En savoir plus

    4,99 €

  • Glossaire de l'audit du social

    par Michel Joras, Michel Jonquieres ...
    Le mot glossaire apparu en 1666, selon Le Robert Culturel , signifie alors « dictionnaire qui donne l’explication de mots mal connus », et selon le Grand Robert de la langue française , c’est un « ouvrage décrivant un lexique essentiel ».Le glossaire de l’audit du social de Michel Jonquières et Michel Joras répond bien à ces deux définitions. La terminologie de l’audit appliqué au champ du social ... En savoir plus

    8,99 €

  • Guía de estados financieros 2020-2021

    par CINIF ...
    Este libro preparado por la Comisión de Normas de Información Financiera (CONIF) del Instituto Mexicano de Contadores Públicos, A.C. es de gran utilidad para la preparación y presentación de la información financiera del ejercicio 2020; por ello, es imprescindible para los contadores independientes, contadores de microempresas y de cualquier tamaño, así como para el personal de despachos, docentes ... En savoir plus

    17,09 € ou Gratuit avec Kobo Plus

  • 100 Dicas de ouro para se tornar um campeão de vendas

    par André Vinicius da Silva ...
    Vivemos num mundo em que em que dominar o tempo é um dos grandes desafios profissionais do século XXI As pessoas querem fazer mais em menos tempo. Vivemos também a era do conhecimento Informação é a moeda da vez e pode fazer a diferença entre o sucesso e o fracasso no mundo dos negócios.Se você quer vencer neste mundo, precisa aprender a lidar com estes dois componentes do sucesso (tempo e ... En savoir plus

    3,99 € ou Gratuit avec Kobo Plus

  • ISO 9001:2015 Audit Procedures

    par Ray Tricker ...
    Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures.Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part ... En savoir plus

    84,25 €

  • Global Audit Leadership

    A Practical Approach to Leading a Global Internal Audit (GIA) Function in a Constantly Changing Internal and External Landscape

    par Audley L. Bell ...
    Collection series Security, Audit and Leadership Series
    Leaders across the globe have a common challenge they cannot ignore: CHANGE. This must be embraced and effectively managed to remain relevant and successful in a dynamic operating environment. Embracing change, including technological innovations, collaboration, and timely sharing of information, is paramount to the survival and success of everyone in an ever-changing environment.In times of rapid ... En savoir plus

    64,07 €

  • Auditing Theory

    par Ian Dennis ...
    Collection series Routledge Studies in Accounting
    Auditing is generally considered to be a particularly practical discipline. This hampers theoretical research, as does its complex nature. The unquestioning acceptance and implementation of rules governing auditing practice could lead to poor outcomes. This book provides a theory of auditing that underpins auditing practice.Identifying the objectives of auditing in the context of financial ... En savoir plus

    60,51 €

  • Investigative Interviewing in the Workplace

    Culture, Deviance, and Investigations

    par Kevin Sweeney ...
    Based on extensive interdisciplinary research and the author’s over 30 years of experience in the field, this book provides best practice skills for auditors and investigators in any type of investigation and adapts them to ensure they are relevant to a corporate environment where the powers available to police are absent.In addition to providing technical skills and practical advice on ... En savoir plus

    64,07 €

  • Extinction Governance, Finance and Accounting

    Implementing a Species Protection Action Plan for the Financial Markets

    Modifié par Jill Atkins, Martina Macpherson ...
    The planet is currently experiencing a mass extinction event, with human and business activity being the root cause of species loss and habitat destruction. Industries, companies, banks, investors, accountants and auditors have all played their role. This book explores how they can also provide a solution.The book presents plans, metrics, frameworks, mechanisms and financial innovations that can ... En savoir plus

    51,02 €

  • IA para Auditores en LATAM

    par Emmanuel Quiñones Villado ...
    ¿Te estás quedando atrás en la auditoría moderna?La inteligencia artificial ya está transformando el mundo financiero, regulatorio y corporativo… y miles de auditores aún no saben cómo usarla, cómo auditarla, o cómo sobrevivir a ella.IA para Auditores en LATAM es el libro que necesitas si trabajas en auditoría y quieres mantenerte vigente, relevante y preparado.⚡ Aprende cómo auditar con IA (y no ... En savoir plus

    21,99 €