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eBooks in de categorie Auditeren

Als je eBooks uit de categorie Auditeren' leuk vindt, dan vind je deze toptitels ook geweldig.
1 - 24 van 867 resultaten worden weergegeven
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  • Mastering IDEAScript

    The Definitive Guide

    door IDEA, John Paul Mueller ...
    With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and accountants. Written to provide users with a quick access guide for optimal use of IDEAScript, Mastering IDEAScript: The Definitive Guide is IDEA's official guide to mastering IDEAScript, covering essential topics such as ... Meer lezen

    € 169,99

  • De Kascommissiegids voor verenigingen en stichtingen

    met handige checklists, simpel en helder

    door Maarten den Ouden ...
    Serie series Kascommissiegidsen
    Dé praktische hulp voor leden van kascommissies!Meer dan 500.000 vrijwilligers controleren jaarlijks de jaarrekeningen van verenigingen en andere organisaties zoals stichtingen, ouderraden en kerken. Voor deze vrijwilligers legt De Kascommissiegids voor elke post uit de jaarrekening stap voor stap uit hoe de controle kan worden gedaan en wat de bijbehorende aandachtspunten zijn. Vele voorbeelden ... Meer lezen

    € 18,95

  • A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners

    door RAZLY ZAKARIA ...
    This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise.Methodology and complex techniques are available. Not to deny that all these available information is good, but it would be too complicated for ... Meer lezen

    € 6,99 of Gratis met Kobo Plus

  • Richest Man in Babylon - Original Edition

    door George S. Clason ...
    The Richest Man in Babylon, based on “Babylonian parables”, has been hailed as the greatest of all inspirational works on the subject of thrift, financial planning, and personal wealth. In simple language, these fascinating and informative stories set you on a sure path to prosperity and its accompanying joys. A celebrated bestseller, it offers an understanding and a solution to your personal ... Meer lezen

    € 0,49 of Gratis met Kobo Plus

  • Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

    door Howard M. Schilit, Jeremy Perler, Yoni Engelhart ...
    The bestselling classic from the “Sherlock Holmes of Accounting”—updated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors.This fourth edition of the bestselling guide shines a light on the most shocking frauds and financial reporting offenders, and gives investors the tools they need to spot deceptive financial reporting in the global ... Meer lezen

    € 26,15

  • The Financial Numbers Game

    Detecting Creative Accounting Practices

    door Charles W. Mulford, Eugene E. Comiskey ...
    Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the ... Meer lezen

    € 24,99

  • Executive's Guide to COSO Internal Controls

    Understanding and Implementing the New Framework

    door Robert R. Moeller ...
    Serie Boek 639 - Wiley Corporate F&A
    Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The ... Meer lezen

    € 80,99

  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    door Robert R. Moeller ...
    Serie Boek 560 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Meer lezen

    € 50,99

  • Auditing For Dummies

    door Maire Loughran ...
    The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... Meer lezen

    € 19,99

  • Enterprise Risk Management and COSO

    A Guide for Directors, Executives and Practitioners

    door Harry Cendrowski, William C. Mair ...
    Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise ... Meer lezen

    € 76,99

  • Trade-Based Money Laundering

    The Next Frontier in International Money Laundering Enforcement

    door John A. Cassara ...
    Serie series Wiley and SAS Business Series
    Uncover the financial fraud that funds terrorist organizationsTrade-Based Money Laundering is an authoritative examination of this burgeoning phenomenon, now coming under scrutiny in the War on Terror. This book walks you through the signs and patterns of trade-based money laundering (TBML) to help you recognize it when it occurs, and shows you how data and analytics can be used to detect it. You ... Meer lezen

    € 52,99

  • Business Process Mapping

    Improving Customer Satisfaction

    door J. Mike Jacka, Paulette J. Keller ...
    Praise for Business Process MappingIMPROVING Customer SatisfactionSECOND EDITION"A must-read for anyone performing business process mapping! This treasure shares step-by-step approaches and critical success factors, based on years of practical, customer-focused experience. A real winner!"-Timothy R. Holmes, CPA, former General Auditor, American Red Cross"Paulette and Mike make extensive use of ... Meer lezen

    € 47,99

  • Normal Distribution True Population Mean

    door Homework Help Classof1 ...
    "From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain.Problem is to estimate the mean paper length with 95% confidence.Mean- 11 inches.Standard deviation of the length is 0.02inches.Random sample 100 sheets.Mean paper length is 10.998 inches.Z=1.96 for 95% Confidence." ... Meer lezen

    € 5,49

  • The Official (ISC)2 CISSP CBK Reference

    door Arthur J. Deane, Aaron Kraus ...
    The only official, comprehensive reference guide to the CISSPThoroughly updated for 2021 and beyond, this is the authoritative common body of knowledge (CBK) from (ISC)2 for information security professionals charged with designing, engineering, implementing, and managing the overall information security program to protect organizations from increasingly sophisticated attacks. Vendor neutral and ... Meer lezen

    € 76,99

  • The Digital Transformation of Auditing and the Evolution of the Internal Audit

    door Nabyla Daidj ...
    Serie series Finance, Governance and Sustainability
    The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation.Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence, blockchain, cloud computing, data analytics, predictive ... Meer lezen

    € 52,58

  • Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

    Vorteile, Herausforderungen, Praxisbeispiele

    door Alexander Hüsch, Dirk Distelrath, Tanja Hüsch ...
    Serie series Business and Economics (German Language)
    Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen ... Meer lezen

    € 39,45

  • Behavioural Aspects of Auditors' Evidence Evaluation

    A Belief Revision Perspective

    door Magda Abou-Seada, Magdy Abdel-Kader ...
    This title was first published in 2003. Based on psychological research, auditing studies have focused on 'belief revision' as a way of understanding how auditors evaluate evidence. Moreover a belief revision process is consistent with US auditing standards. UK standards on the other hand do not appear to give guidance on the process to follow when evaluating evidence. Research in the US indicates ... Meer lezen

    € 13,56

  • Brink's Modern Internal Auditing

    A Common Body of Knowledge

    door Robert R. Moeller ...
    Serie series Wiley Corporate F&A
    The complete guide to internal auditing for the modern worldBrink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make your role as internal auditor effective, efficient, and accurate. Originally written by one of the founders of internal auditing, Vic Brink and now fully updated and revised by internal controls and IT ... Meer lezen

    € 157,99

  • Internal Control Audit and Compliance

    Documentation and Testing Under the New COSO Framework

    door Lynford Graham ...
    Serie series Wiley Corporate F&A
    Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over ... Meer lezen

    € 84,99

  • Auditor Going Concern Reporting

    A Review of Global Research and Future Research Opportunities

    door Marshall A. Geiger, Anna Gold, Philip Wallage ...
    Serie series Routledge Studies in Accounting
    Auditor reporting on going-concern-related uncertainties remains one of the most challenging issues faced by external auditors. Business owners, market participants and audit regulators want an early warning of impending business failure. However, companies typically do not welcome audit opinions indicating uncertainty regarding their future viability. Thus, the auditor’s decision to issue a ... Meer lezen

    € 52,58

  • Fraud 101

    Techniques and Strategies for Understanding Fraud

    door Stephen Pedneault ...
    A straightforward guide explaining the nature of financial fraudFraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud risks that threaten the financial stability of the organization's cash flow, the better that organization will be equipped to design and ... Meer lezen

    € 47,99

  • Beyond the Five Whys

    Root Cause Analysis and Systems Thinking

    door James C. Paterson ...
    A straightforward explanation of root cause analysis and systems thinking, illustrating, with real-world examples and first-hand accounts, why things can ‘slip through our fingers’ and what to do to reduce the chances of things going off track.Beyond the Five Whys summarises, for the first time, many of the tried and tested ways of understanding problems using insights from aviation, high ... Meer lezen

    € 45,99

  • CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

    door Peter H. Gregory ...
    This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA examThe latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam ... Meer lezen

    € 35,74

  • Exposing Fraud

    Skills, Process and Practicalities

    door Ian Ross ...
    Serie series Wiley Corporate F&A
    Foreword by James D. Ratley, CFE, President and CEO, Association of Certified Fraud ExaminersBeyond the basics—tools for applied fraud managementIn Exposing Fraud: Skills, Process, and Practicalities, anti-fraud expert Ian Ross provides both ideas and practical guidelines for applying sound techniques for fraud investigation and detection and related project management. The investigative ... Meer lezen

    € 40,99