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Revisjon e-bøker

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  • Financial Reporting and Auditing in Sovereign Operations

    Technical Guidance Note

    av Asian Development Bank ...
    This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate. ... Les mer

    51,09 kr eller gratis med Kobo Plus

  • Guiding Tips to Effectively Chair Meetings

    av Ischtelle Hechter ...
    "Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas, managing time, facilitating discussions, and ensuring all participants are engaged and contributing. It emphasizes the role of a chairperson in maintaining order, fostering collaboration, and achieving ... Les mer

    77,83 kr

  • Facets of Corporate Governance and Corporate Social Responsibility in India

    Redigert av Harpreet Kaur ...
    Serie serien Business and Management (R0)
    This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and Social Responsibility held at National Law University Delhi in 2018. The papers encompass the internal and external factors that affect the interests of a company’s stakeholders, including shareholders ... Les mer

    1 316,29 kr

  • How to Audit Human Resources

    av Steven Bragg ...
    The human resources function is a complex and essential part of a business, and so should be audited regularly to enhance its effectiveness. In How to Audit Human Resources, we cover the many questions to be asked as part of such an audit, note the reasons for certain lines of inquiry, and provide tips on how to spot areas of concern. This manual can be used as the basis for an in-depth analysis ... Les mer

    56,34 kr

  • Ultimate Forensic Guide to AML KYC CFT

    Forensic Audit, #1

    av Darwin ...
    Serie Bok 1 - Forensic Audit
    AML Un-Plugged - Ultimate Forensic Guide to AML KYC CFTThis book serves as a comprehensive resource for AML professionals, compliance officers, forensic accountants, regulatory bodies, students, and anyone committed to understanding and combating the threats posed by money laundering, terrorism financing, and financial fraud. It provides an in-depth exploration of forensic accounting, combining ... Les mer

    80,39 kr eller gratis med Kobo Plus

  • La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire

    av Jacques Perrier ...
    La sécurité alimentaire: un enjeu majeur pour les gestionnaires de transformation alimentaire. ... Les mer

    94,21 kr eller gratis med Kobo Plus

  • Audit Untuk Auditee UMKM

    av Ananta Wahyu Sasongko, Farhani Kautsar Nugraha, Muhammad Dimar Alam ...
    Sebuah entitas atau perusahaan yang laporan keuangannya diaudit oleh sebuah Kantor Akuntan Publik (KAP) akan mendapat berbagai keuntungan, salah satunya adalah meningkatnya tingkat kepercayaan (trust level) dari stakeholders secara keseluruhan.Buku ini ditujukan untuk pelaku usaha mikro, kecil, dan menengah (UMKM) yang akan menghadapi audit laporan keuangan tahunan pertamanya yang dilakukan oleh ... Les mer

    9,47 kr

  • Malpractice Issues for CPAs

    av Steven Bragg ...
    This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims. ... Les mer

    103,68 kr

  • The Audit Failures of the Wirecard Scandal

    Examining the Role of the Auditor in Regulatory Oversight

    av Edgar Löw, Reinhard Heyd ...
    Serie serien Economics and Finance (R0)
    Wirecard was the largest economic scandal in the history of Germany. Following the collapse of Wirecard, numerous lawsuits, both criminal and civil by equity and debt investors, were filed not only against Wirecard but also against the auditor Ernst & Young. This book demonstrates that a proper audit in accordance with the auditing standards would have uncovered the fraud much earlier, and details ... Les mer

    658,09 kr

  • Going Concern Audit Issues

    av Steven Bragg ...
    One of the most essential elements of an audit is the determination of whether a client can continue as a going concern. This manual helps the auditor navigate through the going concern topic by covering all related accounting and auditing pronouncements and providing multiple disclosure examples. It also itemizes a number of best practices to improve the process of identifying going concern ... Les mer

    56,34 kr

  • Design a Linear Programming

    av Homework Help Classof1 ...
    "The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in ... Les mer

    56,72 kr

  • Disclosure in Banking

    The Role of Financial Reporting in Bank Behaviors and Investor Decision-Making

    av Sara Longo ...
    Serie serien Economics and Finance (R0)
    Disclosure represents an evergreen topic in banking since it allows breaking down the opacity of the so-called “black box” banks. The recent failures of Silicon Valley Bank and Credit Suisse in March 2023 have reignited discussions about the role played by banking disclosure and its link to transparency, financial stability, and competition. Given these premises, this book comprehensively explains ... Les mer

    1 316,29 kr

  • 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

    646,08 kr

  • Mastering Internal Audit Fundamentals A Step-by-Step Approach

    av SALIH AHMED ISLAM ...
    Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication."Mastering Internal Audit Fundamentals: A Step by Step ... Les mer

    94,59 kr

  • CUET PG Commerce Concept Notes 2026

    av Srinivasa Rao Medaboina ...
    CUET PG Commerce Concept Notes 2026 is a student-friendly preparation guide designed specifically for aspirants aiming to crack the CUET PG Commerce entrance examination with confidence.This book provides well-structured concept notes covering all major Commerce subjects in a simplified and exam-oriented format. Every topic is presented in an easy-to-understand manner, making it ideal for both ... Les mer

    14,20 kr eller gratis med Kobo Plus

  • Urban Policy System in Strategic Perspective: From V4 to Ukraine

    Redigert av Kamil Glinka ...
    Serie Bok 34 - Studies in Politics, Security and Society
    The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system ... Les mer

    541,19 kr

  • Shadows and Signals

    av Mohan Krishnamurthy ...
    Cyber offense has changed. With AI, attackers compress timelines, personalize lures, and evolve mid-campaign—turning routine business workflows into attack surfaces. Shadows and Signals shows how to retool your organization to win the moment of decision.What's inside:AI-Powered Threats, Demystified: Adaptive phishing and BEC 2.0 that pass DMARC, deepfakes/voice clones that collapse informal t... ... Les mer

    66,19 kr eller gratis med Kobo Plus

  • Forensic Audit in Financial Fraud Detection

    Forensic Audit, #1

    av Darwin ...
    Serie Bok 1 - Forensic Audit
    Forensic Audit in Financial Fraud Detection - First EditionDiscover the intricacies of forensic audit and fraud detection with this comprehensive resource guide tailored for students and professionals.This book serves as a foundational stepping-stone into the world of fraud investigation. From understanding the core principles of Fraud Investigation to delving into the legal aspects and presenting ... Les mer

    56,81 kr eller gratis med Kobo Plus

  • The Transformations of the Civil Service in Poland in Comparison with International Experience

    Redigert av Jolanta Itrich-Drabarek, Stanisław Mazur, Justyna Wiśniewska-Grzelak ...
    Serie Bok 18 - Studies in Politics, Security and Society
    This book is the outcome of in-depth academic research on the civil service carried out by acknowledged international and national experts in the field. It brings together papers and speeches presented at the international symposium "The civil service in Poland: 20 years of experience and the outlook for change", which was organized at the University of Warsaw. The authors summarise the studies on ... Les mer

    583,39 kr

  • The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and Audit

    av Lynn Wolf-Hill ...
    The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and AuditBy Lynn Wolf-HillYour audit function isn't broken. But your playbook is.In a world where artificial intelligence is reshaping how decisions are made, how do internal auditors stay relevant, proactive, and trusted? The A3 Framework offers a new operating model—one that integrates Agile thinking, AI fluency, and audit ... Les mer

    94,59 kr eller gratis med Kobo Plus

  • Study on the Auditing Theory of Socialism with Chinese Characteristics

    av Jiayi Liu ...
    Serie serien Wiley Corporate F&A
    A comprehensive guide to China's public, private, and internal audit systemStudy on the Auditing Theory of Socialism with Chinese Characteristics provides a comprehensive overview of China's auditing practices. Recent years have seen the National Audit Office of China (CNAO) making remarkable headway not only in China by guaranteeing the healthy operation of the economy and society and improving ... Les mer

    606,79 kr

  • Core Auditing Standards for Practitioners

    av Katharine Bagshaw, John Selwood ...
    The only book on the market specifically designed to help audit staff stay ahead of inspectorsThis comprehensive, practical, and theoretical guide covers the key ISAs that underpin audit methodologies and the recently revised ISAs that cause practitioners the most concern. It is designed to enhance auditors' understanding of critical ISAs, reducing their dependence on methodologies to mediate and ... Les mer

    477,29 kr

  • Maximizing the impact of your internal audit department through effective marketing

    av Ischtelle Hechter ...
    Maximizing the Impact of Your Internal Audit Department Through Effective Marketing" is a strategic resource that emphasizes the importance of promoting the value of internal audit functions within an organization. This ebook guides internal audit professionals on how to showcase their contributions, build stakeholder relationships, and communicate their findings in a way that resonates with key ... Les mer

    130,00 kr

  • Scoring und Nutzwertanalysen

    Ein Leitfaden für die Praxis

    av Jörg B. Kühnapfel ...
    Dieses Buch unterstützt Manager und Projektverantwortliche bei komplexen Entscheidungen im Umgang mit Scoring-Modellen bzw. Nutzwertanalysen. Sie zählen zu den meist genutzten Methoden in Unternehmen. Doch nur eine sachgerechte Durchführung liefert belastbare Ergebnisse. Anschaulich wird erläutert, wie methodisch korrekte Scorings erstellt bzw. Nutzwertanalysen richtig durchgeführt werden, um alle ... Les mer

    578,17 kr