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Audit the Audit

Redefining the Concept of Audit in the Context of Personal Data Protection

av Huishu Wu, Chuan Zhang ...

Serie serien Law and Criminology (R0)
This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with ... Les mer

1 726,51 kr

This book deals with the tension between law and technology of data protection topic, to propose a novel approach for interpreting personal data protection audit. Audits have long been criticized as “a ritual of verification,” originating from the financial sector. While this book proposed that audit is in fact a regulatory control system rather than a verification tool, especially dealing with
... Les mer
Critical Debates in Public Finance

Redigert av Metin Taş, Adnan Gercek ...

This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and ... Les mer

650,69 kr

This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and
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Auditing Construction Contractors

av Steven Bragg ...

Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing ... Les mer

101,42 kr

Construction contractors present significant auditing challenges, since they rely extensively on estimates to derive their reported revenue and profit figures. In Auditing Construction Contractors, we examine how the auditor can navigate these challenges by delving into contractor controls, as well as audit procedures that are specific to the industry. Particular attention is paid to the auditing
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Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

Redigert av Miklos A. Vasarhelyi, Hanxin (Alice) Hu, Ann F. Medinets ...

Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness, ... Les mer

972,56 kr

Unlike traditional financial data that originates from firms’ internal information systems, exogenous data is generated outside business organizations, including a broad spectrum of sources that include social media posts, website cookies, Google search index, GPS traffic data, and satellite images. Exogenous data is distinguished from periodic and structured financial data by its timeliness,
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Using Instagram To Expand Your Business Reach

Using Instagram To Expand Your Business Reach 0.0

av AAFTAB AHMED ...

Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram ... Les mer

27,79 kr

Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram
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Bangladesh

A Suffering People Under State Terrorism

Redigert av Sabria Chowdhury Balland ...

Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributors to this edited collection examine the catastrophic political environment of the country in view of the Hasina regime’s relentless oppression and repression since 2009, the authoritarian rule of her ... Les mer

1 049,90 kr

Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributors to this edited collection examine the catastrophic political environment of the country in view of the Hasina regime’s relentless oppression and repression since 2009, the authoritarian rule of her
... Les mer
Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

Sicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichern

av DR. MOHAMED-ALI IBRAHIM ...

ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es ... Les mer

370,41 kr

ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es
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Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

av C.K.Cho, Charles Lau ...

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal ... Les mer

92,53 kr

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal
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Fringe benefits e rimborsi spese

av Gianluca Dan - Massimo Gabelli ...

La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi ... Les mer

407,46 kr eller gratis med Kobo Plus

La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi
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Adempimenti contabili

av Fabrizio Ranzini (a cura di) ...

Il volume si rivolge a chi, all’interno dell’azienda, si occupa del reparto contabilità, dell’area “clienti e fornitori” ed in generale dell’amministrazione.Il testo è una guida ai principali adempimenti per la tenuta della contabilità in azienda:- tenuta dei libri obbligatori (contabili, fiscali e sociali);- gestione delle operazioni contabili ordinarie (acquisti soggetti ad Iva, esenti da Iva, ... Les mer

453,77 kr eller gratis med Kobo Plus

Il volume si rivolge a chi, all’interno dell’azienda, si occupa del reparto contabilità, dell’area “clienti e fornitori” ed in generale dell’amministrazione.Il testo è una guida ai principali adempimenti per la tenuta della contabilità in azienda:- tenuta dei libri obbligatori (contabili, fiscali e sociali);- gestione delle operazioni contabili ordinarie (acquisti soggetti ad Iva, esenti da Iva,
... Les mer
The ASQ Certified Medical Device Auditor Handbook

Redigert av Scott A. Laman ...

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... Les mer

1 389,37 kr

The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified
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De Kascommissiegids voor verenigingen en stichtingen

met handige checklists, simpel en helder

av Maarten den Ouden ...

Serie serien 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 ... Les mer

204,50 kr

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
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Disruption in the Audit Market

The Future of the Big Four

av Krish Bhaskar, John Flower ...

Serie serien Disruptions in Financial Reporting and Auditing
Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users ... Les mer

397,75 kr

Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market, currently the subject of much debate and the focus of significant government enquiries. Drawing on extensive research and a vast collection of evidence from interviews with insiders, experts and users
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The Auditor

Quo Vadis?

av Mervyn King, Linda de Beer ...

The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... Les mer

497,22 kr

The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron,
... Les mer
Integrated Risk, Compliance and Audit

av Cameron W Micke ...

This is not your typical risk, compliance and audit textbook. It reflects the new reality: integrated, visual and adaptive.Forget the meandering "how to." This book focuses on what to do, what can go wrong, and what's next - with a visual feast of original diagrams and photography, and practical applications across disciplines, jurisdictions and professions.To begin integrating risk, compliance ... Les mer

694,69 kr

This is not your typical risk, compliance and audit textbook. It reflects the new reality: integrated, visual and adaptive.Forget the meandering "how to." This book focuses on what to do, what can go wrong, and what's next - with a visual feast of original diagrams and photography, and practical applications across disciplines, jurisdictions and professions.To begin integrating risk, compliance
... Les mer
Guidelines for Laboratory Quality Auditing

av Ronald P. Upton, Doanld C. Singer ...

Serie serien Quality and Reliability
This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits. ... Les mer

633,99 kr

This single-source reference provides practical guidance for the quality auditing of a chemical or biological testing laboratory-helping to develop or improve quality control and quality assurance programs in order to meet certification standards or pass external-source audits.
... Les mer
Understanding and Conducting Information Systems Auditing

av Veena Hingarh, Arif Ahmed ...

Serie serien Wiley Corporate F&A
A comprehensive guide to understanding and auditing modern information systemsThe increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach ... Les mer

881,79 kr

A comprehensive guide to understanding and auditing modern information systemsThe increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach
... Les mer
How to Audit Procurement

av Steven Bragg ...

A large part of the total expenditures of a business originate in the procurement department. Given the volume of cash involved, it makes sense for a business to conduct ongoing audits of every procurement activity. In How to Audit Procurement, we cover the main procurement processes, the controls applied to them, the most common forms of procurement fraud, and the different types of procurement ... Les mer

55,11 kr

A large part of the total expenditures of a business originate in the procurement department. Given the volume of cash involved, it makes sense for a business to conduct ongoing audits of every procurement activity. In How to Audit Procurement, we cover the main procurement processes, the controls applied to them, the most common forms of procurement fraud, and the different types of procurement
... Les mer
Auditor's Guide to IT Auditing

av Richard E. Cascarino ...

Serie Bok 597 - Wiley Corporate F&A
Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing ... Les mer

826,69 kr

Step-by-step guide to successful implementation and control of IT systems—including the CloudMany auditors are unfamiliar with the techniques they need to know to efficiently and effectively determine whether information systems are adequately protected. Now in a Second Edition, Auditor's Guide to IT Auditing presents an easy, practical guide for auditors that can be applied to all computing
... Les mer
Data Analytics for Internal Auditors

av Richard E. Cascarino ...

Serie serien 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 ... Les mer

621,56 kr

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
... Les mer
Think and Grow Rich

av Napoleon Hill ...

"Whatever the mind can conceive and believe, it can achieve." Napoleon Hill's Think and Grow Rich is more than a book—it's a life-changing philosophy that has inspired millions to unlock their potential and achieve extraordinary success. First published in 1937, this timeless classic distills the secrets of prosperity, purpose, and personal achievement into 13 powerful principles that continue ... Les mer

12,00 kr eller gratis med Kobo Plus

"Whatever the mind can conceive and believe, it can achieve." Napoleon Hill's Think and Grow Rich is more than a book—it's a life-changing philosophy that has inspired millions to unlock their potential and achieve extraordinary success. First published in 1937, this timeless classic distills the secrets of prosperity, purpose, and personal achievement into 13 powerful principles that continue
... Les mer
Fraud Smart

av K. H. Spencer Pickett ...

A professional guide to developing training for fraud risk and detectionThis book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task that involves understanding the threat, appreciating respective responsibilities, embracing a sound moral compass, recognizing red flags, mastering suitable ... Les mer

472,39 kr

A professional guide to developing training for fraud risk and detectionThis book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training employees using a six-stage approach to this task that involves understanding the threat, appreciating respective responsibilities, embracing a sound moral compass, recognizing red flags, mastering suitable
... Les mer
Mastering IDEAScript

The Definitive Guide

av 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 ... Les mer

1 818,69 kr

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
... Les mer
A Pocket Guide to Risk Mathematics

Key Concepts Every Auditor Should Know

av 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 ... Les mer

464,59 kr

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
... Les mer

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Anbefalt for deg

Revisjon e-bøker

Audit the Audit

Critical Debates in Public Finance

Auditing Construction Contractors

Exogenous Data in Accounting and Auditing in the Rutgers Series in Accounting Information Systems

Using Instagram To Expand Your Business Reach

Bangladesh

Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

Fringe benefits e rimborsi spese

Adempimenti contabili

The ASQ Certified Medical Device Auditor Handbook

De Kascommissiegids voor verenigingen en stichtingen

Disruption in the Audit Market

The Auditor

Integrated Risk, Compliance and Audit

Guidelines for Laboratory Quality Auditing

Understanding and Conducting Information Systems Auditing

How to Audit Procurement

Auditor's Guide to IT Auditing

Data Analytics for Internal Auditors

Think and Grow Rich

Fraud Smart

Mastering IDEAScript

A Pocket Guide to Risk Mathematics