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Prática de auditoria e gestão tributária

av Éderson Rigon ...

Serie serien 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.Prática de auditoria e gestão tributária aborda os conceitos de auditoria interna e as técnicas necessárias para o ... Les mer

59,00 kr

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.Prática de auditoria e gestão tributária aborda os conceitos de auditoria interna e as técnicas necessárias para o
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Guide to Audit Sampling

av Steven Bragg ...

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while ... Les mer

103,68 kr

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while
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Audit and Risk Mastery

AUS NZ CA Edition

av Azhar ul Haque Sario ...

Hey, future auditors, this book’s your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition—a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We’re diving into the past—think ancient Mesopotamia ledgers—to today’s high ... Les mer

79,00 kr eller gratis med Kobo Plus

Hey, future auditors, this book’s your ultimate guide! Welcome to Audit and Risk Mastery: AUS NZ CA Edition—a textbook built from the ground up for Chartered Accountant hopefuls in Australia and New Zealand. Think of it as your friendly, all-in-one companion for tackling the wild world of auditing and risk management. We’re diving into the past—think ancient Mesopotamia ledgers—to today’s high
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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

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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
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Diretrizes de auditoria ambiental

av Celso Maran de Oliveira ...

Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... Les mer

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Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental
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Public Financial Management Systems—Bangladesh

Key Elements from a Financial Management Perspective

av Asian Development Bank ...

Serie serien Public Financial Management Systems
The Bangladesh Public Financial Management Systems report documents the country’s financial management systems covering primarily the areas of budgeting, funds flow, accounting and reporting, and auditing systems. This report also provides insights into the quality of internal control systems, staffing resource capacity, and information technology structure. The intent is to provide project teams ... Les mer

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The Bangladesh Public Financial Management Systems report documents the country’s financial management systems covering primarily the areas of budgeting, funds flow, accounting and reporting, and auditing systems. This report also provides insights into the quality of internal control systems, staffing resource capacity, and information technology structure. The intent is to provide project teams
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Simplifying CPA Marketing

av Pamela Denice White ...

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COSO Enterprise Risk Management

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av Robert R. Moeller ...

Serie Bok 560 - Wiley Corporate F&A
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Reaching Key Financial Reporting Decisions

How Directors and Auditors Interact

av Tony Hines, Stella Fearnley, Vivien Beattie ...

The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the drive to implement global standards. In a key regulatory change, a company audit committee is now expected to play a significant role in agreeing the contents of the financial statements and overseeing ... Les mer

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The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the drive to implement global standards. In a key regulatory change, a company audit committee is now expected to play a significant role in agreeing the contents of the financial statements and overseeing
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Zero Energy Buildings (from Idea to Implementation)

av Farbod Esmaeilion, Aryan Esmaeilion ...

This book examines the prevailing conditions in the analysis of zero-pure energy buildings (ZEBs) with advanced technologies selected. These studies have indicated that the paths to achieving zero energy are numerous and varied, but they must be carefully customized for the type of building desired and its performance. The key to achieving the zero energy goals is to benefit from the knowledge, ... Les mer

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This book examines the prevailing conditions in the analysis of zero-pure energy buildings (ZEBs) with advanced technologies selected. These studies have indicated that the paths to achieving zero energy are numerous and varied, but they must be carefully customized for the type of building desired and its performance. The key to achieving the zero energy goals is to benefit from the knowledge,
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ICAM in Action: A Beginner’s Guide to Real-World Safety Investigations

av Lucas (Luke) Dam ...

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av Alberto Quagli ...

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av Dr Zabihollah Rezaee, PhD ...

The existence and persistence of high profile alleged financial statement fraud (FSF) have negatively affected the safety and soundness of financial markets and investors confident in public financial information. Forensic accounting has advanced as an important and rewarding field of accounting to prevent, detect and correct FSF. There has been significant demand for and intertest in forensic ... Les mer

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The existence and persistence of high profile alleged financial statement fraud (FSF) have negatively affected the safety and soundness of financial markets and investors confident in public financial information. Forensic accounting has advanced as an important and rewarding field of accounting to prevent, detect and correct FSF. There has been significant demand for and intertest in forensic
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Turning Energy Data, Audit Results, and Compliance Inputs into Executive Decisions

av DR. MOHAMED-ALI IBRAHIM ...

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av Rob Botwright ...

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av Maire Loughran ...

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The Routledge Companion to Auditing

Redigert av David Hay, W. Robert Knechel, Marleen Willekens ...

Serie serien Routledge International Handbooks
Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally.This comprehensive companion 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 ... Les mer

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Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally.This comprehensive companion 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
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The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities

Ten Crtical Steps to Protecting Yourself and Your Organization

av Sheila Moran, Ronald Kral ...

You took the highly coveted position on the board or audit committee--now it’s time to figure out what you’re doing. And with SEC scrutiny at an all-time high, there is little room for growing pains. Boards and audit committees can now be held liable for acts of fraud and other corporate malfeasance even if they had no knowledge of wrongdoing in the organization.But relax! This comprehensive and ... Les mer

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You took the highly coveted position on the board or audit committee--now it’s time to figure out what you’re doing. And with SEC scrutiny at an all-time high, there is little room for growing pains. Boards and audit committees can now be held liable for acts of fraud and other corporate malfeasance even if they had no knowledge of wrongdoing in the organization.But relax! This comprehensive and
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A Short Guide to Ethical Risk

av Carlo Patetta Rotta ...

Serie serien 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 ... Les mer

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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
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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

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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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Computer Fraud Casebook

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Redigert av Joseph T. Wells ...

This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they are investigated, across industries and throughout the world. Topics included are email fraud, on-line auction fraud, security breaches, counterfeiting, ... Les mer

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This one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the many types of computer fraud how they are investigated, across industries and throughout the world. Topics included are email fraud, on-line auction fraud, security breaches, counterfeiting,
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av Emmanuel Quiñones Villado ...

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¿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
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Recent Developments in Asian Economics

Redigert av William A. Barnett, Bruno S. Sergi ...

Serie Bok 28 - International Symposia in Economic Theory and Econometrics
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This volume of the International Symposia in Economic Theory and Econometrics explores the latest economic and financial developments in Asia. Chapters cover a range of topics such as the online market's impact on Indonesia's social welfare system, the influence of organizational culture on the triple bottom line performance of large manufacturing companies in the Philippines, and the impact of
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The Prosperity & Wealth Bible

av George Matthew Adams, James Allen, William Walker Atkinson, Marcus Aurelius, 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 ...

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 ... Les mer

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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
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Anbefalt for deg

Revisjon e-bøker

Prática de auditoria e gestão tributária

Guide to Audit Sampling

Audit and Risk Mastery

Understanding and Conducting Information Systems Auditing

Diretrizes de auditoria ambiental

Public Financial Management Systems—Bangladesh

Simplifying CPA Marketing

COSO Enterprise Risk Management

Reaching Key Financial Reporting Decisions

Zero Energy Buildings (from Idea to Implementation)

ICAM in Action: A Beginner’s Guide to Real-World Safety Investigations

Bilancio e Principi Contabili 2016

Forensic Accounting and Financial Statement Fraud, Volume I

Management Review for ISO 50001:2018/Amd 1:2024 EnMS

Cyber Auditing Unleashed

Auditing For Dummies

The Routledge Companion to Auditing

The Board of Directors and Audit Committee Guide to Fiduciary Responsibilities

A Short Guide to Ethical Risk

Auditing Construction Contractors

Computer Fraud Casebook

IA para Auditores en LATAM

Recent Developments in Asian Economics

The Prosperity & Wealth Bible