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Beyond Audit

Auditing Remotely and Delivering Value

av Robert L. Mainardi ...

Serie serien Wiley Corporate F&A
Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for ... Les mer

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Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for
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CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

av 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 ... Les mer

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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
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Auditing and Assurance Principles and Practice

av Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku ...

This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable ... Les mer

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This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable
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Deception and Financial Mayhem

The Promise of Blockchain Technology

av Dr Faisal Sheikh, Saad Maniar ...

Deception and Financial Mayhem explores whether the corporate psychopath accountant can be identified, modeled, and ultimately constrained.This book extensively discusses accounting fraud, including recent accounting scandals, and its relationship with Corporate Governance. Major accounting fraud models, including The Fraud Triangle, are examined and the lens of The Dark Triad (Machiavellianism, ... Les mer

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Deception and Financial Mayhem explores whether the corporate psychopath accountant can be identified, modeled, and ultimately constrained.This book extensively discusses accounting fraud, including recent accounting scandals, and its relationship with Corporate Governance. Major accounting fraud models, including The Fraud Triangle, are examined and the lens of The Dark Triad (Machiavellianism,
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How to Audit Payroll

av Steven Bragg ...

How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that ... Les mer

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How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that
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“Pronunciamentos Contábeis e tendências da Contabilidade”

av Academia Paulista de Contabilidade ...

O livro “Pronunciamentos Contábeis e tendências da Contabilidade - Contribuição da Academia à disseminação do Conhecimento” é uma coletânea de artigos técnicos e estudos sobre temas da atualidade, obtidos pelos Acadêmicos da Academia Paulista de Contabilidade-APC.A obra contém 368 páginas, distribuídas em 22 capítulos dos quais nove tratam de questões relevantes da Contabilidade e 11 contemplam os ... Les mer

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O livro “Pronunciamentos Contábeis e tendências da Contabilidade - Contribuição da Academia à disseminação do Conhecimento” é uma coletânea de artigos técnicos e estudos sobre temas da atualidade, obtidos pelos Acadêmicos da Academia Paulista de Contabilidade-APC.A obra contém 368 páginas, distribuídas em 22 capítulos dos quais nove tratam de questões relevantes da Contabilidade e 11 contemplam os
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IT Auditing

The Practitioner's Guide to Reliable Information Automation

av Jerald Savin ...

More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation — IT auditors — have become an essential part of the financial audit team.This book is a comprehensive guide to the IT audit discipline, and to the impact of abstraction on businesses. Developments including Robotic Process Automation (RPA) and artificial intelligence (AI) ... Les mer

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More than ever, technology is indispensable to business operations and recordkeeping, so people skilled in computer automation — IT auditors — have become an essential part of the financial audit team.This book is a comprehensive guide to the IT audit discipline, and to the impact of abstraction on businesses. Developments including Robotic Process Automation (RPA) and artificial intelligence (AI)
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The Economics of Auditing

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av Dan A. Simunic ...

Serie serien Routledge New Works in Accounting History
The financial information provided to governments, creditors, investors etc. by businesses has been verified by auditors since ancient times. In its modern form, the independent public accounting profession has its roots in 19th century Scotland. A distinctive feature of this profession is that it consists of private for-profit businesses – operating as sole practitioners, partnerships, but mostly ... Les mer

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The financial information provided to governments, creditors, investors etc. by businesses has been verified by auditors since ancient times. In its modern form, the independent public accounting profession has its roots in 19th century Scotland. A distinctive feature of this profession is that it consists of private for-profit businesses – operating as sole practitioners, partnerships, but mostly
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Artificial Intelligence and Accounting

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Redigert av Manjit Kour, Daniel P. Schutte ...

Serie serien Routledge Studies in Accounting
In the dynamic field of accounting, where accuracy and productivity are critical, artificial intelligence (AI) integration has become a game-changer and AI is set to affect every industry. With the speed at which technology is developing, a thorough manual that helps readers understand the complex world of AI in accounting is desperately needed. By offering a sophisticated grasp of how AI is ... Les mer

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In the dynamic field of accounting, where accuracy and productivity are critical, artificial intelligence (AI) integration has become a game-changer and AI is set to affect every industry. With the speed at which technology is developing, a thorough manual that helps readers understand the complex world of AI in accounting is desperately needed. By offering a sophisticated grasp of how AI is
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Auditing Artificial Intelligence

A Handbook for Audit, Risk, and Security Professionals

av Albert J. Marcella ...

Artificial Intelligence (AI) is revolutionizing industries, yet its rapid evolution presents unprecedented challenges in governance, ethics, and security. Auditing Artificial Intelligence is an essential guide for IT auditors, information security experts, and risk management professionals seeking to understand, evaluate, and mitigate AI‑related risks.This book provides a structured framework for ... Les mer

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Artificial Intelligence (AI) is revolutionizing industries, yet its rapid evolution presents unprecedented challenges in governance, ethics, and security. Auditing Artificial Intelligence is an essential guide for IT auditors, information security experts, and risk management professionals seeking to understand, evaluate, and mitigate AI‑related risks.This book provides a structured framework for
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Normas y procedimientos de la auditoría integral

av Blanco Luna, Yanel ...

Existe una demanda creciente por información sobre un amplio rango de temas, para suplir las necesidades de los tomadores de decisiones, muchas de las cuales no están sometidas a pruebas objetivas independientes que aumenten su credibilidad. Hasta hoy, los contadores públicos han estado más estrechamente vinculados con la auditoría y servicios relacionados con información financiera y aunque ... Les mer

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Existe una demanda creciente por información sobre un amplio rango de temas, para suplir las necesidades de los tomadores de decisiones, muchas de las cuales no están sometidas a pruebas objetivas independientes que aumenten su credibilidad. Hasta hoy, los contadores públicos han estado más estrechamente vinculados con la auditoría y servicios relacionados con información financiera y aunque
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Guide to Management Accounting Inventory turnover for managers

av Shigeaki Takai ...

According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. However, I believe that both accounts receivable turnover and inventory turnover are generally lower than ... Les mer

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According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. However, I believe that both accounts receivable turnover and inventory turnover are generally lower than
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The Audit Risk Model

av Steven Bragg ...

Auditors use the audit risk model to determine the total amount of risk associated with an audit. In The Audit Risk Model manual, we describe how this model works and how the auditor can use it to manage audit risk. We note situations in which the model indicates unacceptable audit risk, as well as cases in which expanded audit procedures can overcome these concerns. It also addresses the concepts ... Les mer

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Auditors use the audit risk model to determine the total amount of risk associated with an audit. In The Audit Risk Model manual, we describe how this model works and how the auditor can use it to manage audit risk. We note situations in which the model indicates unacceptable audit risk, as well as cases in which expanded audit procedures can overcome these concerns. It also addresses the concepts
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Le tape per diventare un influencer di YouTube e far crescere la tua attività

av Isabelle Masika ...

In questo rapporto speciale ti forniremo i consigli e la guida di cui hai bisogno per iniziare il tuo viaggio come influencer di YouTube. Seguendo le tqpe di questo rapporto, ti darai le massime possibilità di successo. ... Les mer

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In questo rapporto speciale ti forniremo i consigli e la guida di cui hai bisogno per iniziare il tuo viaggio come influencer di YouTube. Seguendo le tqpe di questo rapporto, ti darai le massime possibilità di successo.
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Environmental, Social, Governance (ESG)

Risk, Performance, Monitoring

Redigert av Nicola Castellano, Francesco De Luca, Giuseppe D'Onza, Marco Maffei, Andrea Melis ...

Serie serien Business and Management (R0)
This edited volume covers Environmental, Social, and Governance (ESG) topics and their impact on companies' financial performance. It is the outcome of an academic research group coordinated by the Italian Society of Professors of Business Administration and Accounting. The book discusses corporate governance, management accounting and control systems, performance measurement, auditing and risk ... Les mer

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This edited volume covers Environmental, Social, and Governance (ESG) topics and their impact on companies' financial performance. It is the outcome of an academic research group coordinated by the Italian Society of Professors of Business Administration and Accounting. The book discusses corporate governance, management accounting and control systems, performance measurement, auditing and risk
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Security and Auditing of Smart Devices

Managing Proliferation of Confidential Data on Corporate and BYOD Devices

av Sajay Rai, Philip Chukwuma, Richard Cozart ...

Serie serien Security, Audit and Leadership Series
Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for the IT auditors as well. This book will serve as a guide to IT and Audit ... Les mer

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Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance. But the use of Android and iOS smart devices have created a maintenance nightmare not only for the IT organization but for the IT auditors as well. This book will serve as a guide to IT and Audit
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How Banks Treat FX In Multi-Currency Accounting

av Pat Low ...

What is multi-currency accounting? Why do banks use this instead of the legacy single currency system?Traditional way of recognising foreign currency transactions in a base currency of account cannot support the needs of entities operating in an environment of fast moving and massive turnover transactions in multiple currencies. These entities are primarily in the financial services industry. ... Les mer

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What is multi-currency accounting? Why do banks use this instead of the legacy single currency system?Traditional way of recognising foreign currency transactions in a base currency of account cannot support the needs of entities operating in an environment of fast moving and massive turnover transactions in multiple currencies. These entities are primarily in the financial services industry.
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Técnicas para hablar en público

av J.borja ...

¿Tienes un gran temor de hacer el ridículo cuando hablas ante otras personas? Si el miedo ha llegado a bloquearte por completo, entonces debes leer esto…Dejaras De Lado Los Temores Al Ridículo, La Vergüenza, Y Comenzaras A Disfrutar De Los Frutos De Ser Un Orador Profesional.Pon En Practica Todo Lo Que Aquí Aprenderás, Y En Menos De Lo Que Imaginas Estarás Dando Conferencias Ante Cualquier Tipo De ... Les mer

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¿Tienes un gran temor de hacer el ridículo cuando hablas ante otras personas? Si el miedo ha llegado a bloquearte por completo, entonces debes leer esto…Dejaras De Lado Los Temores Al Ridículo, La Vergüenza, Y Comenzaras A Disfrutar De Los Frutos De Ser Un Orador Profesional.Pon En Practica Todo Lo Que Aquí Aprenderás, Y En Menos De Lo Que Imaginas Estarás Dando Conferencias Ante Cualquier Tipo De
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Auditoria Contábil

av Moisés Moura de Melo, Ivan Ramos dos Santos ...

Com as recentes alterações no mundo contábil e na auditoria capitaneadas pelo CFC que aprovou inúmeras Normas Brasileiras de Contabilidade Técnica de Auditoria, os profissionais da área devem estar em constante atualização, visando cada vez mais buscar credibilidade e transparência na divulgação dos demonstrativos contábeis. Neste livro, os autores tratam de forma objetiva estas recentes mudanças ... Les mer

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Com as recentes alterações no mundo contábil e na auditoria capitaneadas pelo CFC que aprovou inúmeras Normas Brasileiras de Contabilidade Técnica de Auditoria, os profissionais da área devem estar em constante atualização, visando cada vez mais buscar credibilidade e transparência na divulgação dos demonstrativos contábeis. Neste livro, os autores tratam de forma objetiva estas recentes mudanças
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Die Profit-Split Methode zur Bestimmung von Verrechnungspreisen

Eine Analyse der bestehenden Verrechnungspreisvorschriften

av Selina Reif ...

Serie serien 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 ... Les mer

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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
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Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Vorteile, Herausforderungen, Praxisbeispiele

av Alexander Hüsch, Dirk Distelrath, Tanja Hüsch ...

Serie serien 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 ... Les mer

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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
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Estándares/Normas internacionales de aseguramiento de la Información Financiera (ISA/NIA)

Los fundamentos, los estándares y las implicaciones

av Mantilla Blanco, Samuel Alberto ...

Es suicida intentar implementar los estándares/normas o las regulaciones sin conocer a fondo los conceptos que subyacen a los mismos. Se termina trabajando para los intereses de otros a cambio de unas pocas monedas, o como vendedor de reportes previamente negociados, o como un simple firmón de todo lo que le pidan rubricar. Por esa razón aquí encuentra el amable lector lo que muchos no leen y lo ... Les mer

191,29 kr

Es suicida intentar implementar los estándares/normas o las regulaciones sin conocer a fondo los conceptos que subyacen a los mismos. Se termina trabajando para los intereses de otros a cambio de unas pocas monedas, o como vendedor de reportes previamente negociados, o como un simple firmón de todo lo que le pidan rubricar. Por esa razón aquí encuentra el amable lector lo que muchos no leen y lo
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Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi

av A. Borghi - P. Criso - G. Farneti ...

Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi ... Les mer

615,37 kr eller gratis med Kobo Plus

Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi
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Amazon Echo: The Ultimate Guide to Setting up and Maximizing Your Smart Home hub

av Antony Lee ...

The Amazon Echo can easily be mistaken for a Bluetooth speaker. While you can use it as one, there is more it can do than its appearance portrays.The Echo is a personal digital assistant. And it's powered by Alexa, which lives in the cloud and is maintained by Amazon. Alexa can read more.Alexa requires internet connectivity for functionality. Alexa is powered by the cloud for real-time synching. ... Les mer

28,31 kr eller gratis med Kobo Plus

The Amazon Echo can easily be mistaken for a Bluetooth speaker. While you can use it as one, there is more it can do than its appearance portrays.The Echo is a personal digital assistant. And it's powered by Alexa, which lives in the cloud and is maintained by Amazon. Alexa can read more.Alexa requires internet connectivity for functionality. Alexa is powered by the cloud for real-time synching.
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Anbefalt for deg

Revisjon e-bøker

Beyond Audit

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

Auditing and Assurance Principles and Practice

Deception and Financial Mayhem

How to Audit Payroll

“Pronunciamentos Contábeis e tendências da Contabilidade”

IT Auditing

The Economics of Auditing

Artificial Intelligence and Accounting

Auditing Artificial Intelligence

Normas y procedimientos de la auditoría integral

Guide to Management Accounting Inventory turnover for managers

The Audit Risk Model

Influencer di successo su YouTube

Environmental, Social, Governance (ESG)

Security and Auditing of Smart Devices

How Banks Treat FX In Multi-Currency Accounting

Técnicas para hablar en público

Auditoria Contábil

Die Profit-Split Methode zur Bestimmung von Verrechnungspreisen

Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Estándares/Normas internacionales de aseguramiento de la Información Financiera (ISA/NIA)

Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi

Amazon Echo: The Ultimate Guide to Setting up and Maximizing Your Smart Home hub