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The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes

1

av SALIH AHMED ISLAM ...

Serie serien 1
"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate ... Les mer

160,87 kr

"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate
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How to Hire the Right One

Preparation for Success, #1

av Henry Allen ...

Serie Bok 1 - Preparation for Success
Hiring the wrong person is a costly and frustrating mistake that can seriously affect the growth of any company. Whether you run a small business or a large organization, finding the ideal candidate is always a challenge. If you've ever felt like the hiring process is a gamble, where sometimes you get it right and other times you end up regretting it, this book is exactly what you need.One of the ... Les mer

18,84 kr eller gratis med Kobo Plus

Hiring the wrong person is a costly and frustrating mistake that can seriously affect the growth of any company. Whether you run a small business or a large organization, finding the ideal candidate is always a challenge. If you've ever felt like the hiring process is a gamble, where sometimes you get it right and other times you end up regretting it, this book is exactly what you need.One of the
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Sustainable Development

A Paradigm Shift from Development Administration

av Anupama Puri Mahajan ...

This book addresses the critical transition from traditional development strategies to sustainable development practices. It provides a detailed examination of theories of development administration and explores how sustainable development has redefined global goals. The book delves into various models that put sustainability into action, examining the role of international agencies in promoting ... Les mer

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This book addresses the critical transition from traditional development strategies to sustainable development practices. It provides a detailed examination of theories of development administration and explores how sustainable development has redefined global goals. The book delves into various models that put sustainability into action, examining the role of international agencies in promoting
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Something to Believe In

Creating Trust and Hope in Organisations: Stories of Transparency, Accountability and Governance

Redigert av Rupesh Shah, David Murphy, Malcolm McIntosh ...

In a world where trust in politicians, corporations and the processes that determine our lives continues to dwindle, this innovative book brings together research, case studies and stories that begin to answer a central question for society: How we can create organisations, institutions, groups and societies that can nurture trusting relationships with one another and among individuals?Something ... Les mer

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In a world where trust in politicians, corporations and the processes that determine our lives continues to dwindle, this innovative book brings together research, case studies and stories that begin to answer a central question for society: How we can create organisations, institutions, groups and societies that can nurture trusting relationships with one another and among individuals?Something
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2018年注册会计师全国统一考试一本通：审计

av 注册会计师全国统一考试命题研究中心 ...

本书第一章至第二十三章为分章讲解考点和强化训练，每章的结构为“考情分析+考点精讲+历年真题+全真模拟试题”。第二十四章为历年真题套卷，提供2017年和2016年的真题及其答案解析。另有7套历年真题及其答案解析在配套题库中。 ... Les mer

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本书第一章至第二十三章为分章讲解考点和强化训练，每章的结构为“考情分析+考点精讲+历年真题+全真模拟试题”。第二十四章为历年真题套卷，提供2017年和2016年的真题及其答案解析。另有7套历年真题及其答案解析在配套题库中。
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Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

av Eduardo Sá Silva ...

Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando ... Les mer

85,00 kr

Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando
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Automotive Audits

Principles and Practices

av D. H. Stamatis ...

Serie serien Practical Quality of the Future
This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on customer specific requirements, ISO standards, and Industry specifications. This book covers both the mandated documents and records that are necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing.The book addresses ... Les mer

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This book addresses the essentials of an automotive audit which is required by all automotive suppliers world-wide. They are based on customer specific requirements, ISO standards, and Industry specifications. This book covers both the mandated documents and records that are necessary for compliance, with an extensive discussion on Layered Process Audits and distance auditing.The book addresses
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Pianificazione e Controllo di Gestione. Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi (Ebook Italiano - anteprima Gratis)

Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi

av COSIMO BALDARI ...

Programma di Pianificazione e Controllo di GestioneCome Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i CostiCOME SI PIANIFICA LA STRATEGIA DI UNA PMICome si stabiliscono la mission e gli obiettivi aziendali.Come effettuare il monitoraggio e il controllo dei piani e dei programmi aziendali.Come sintetizzare la strategia aziendale e indicare gli obiettivi da ... Les mer

179,81 kr eller gratis med Kobo Plus

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Enterprise Risk Management and COSO

A Guide for Directors, Executives and Practitioners

av 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 ... Les mer

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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
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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

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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
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Exit Crescita

Vendere l'azienda per valorizzarla e farla crescere

av Davide Mondaini ...

È in corso una grande trasformazione nel mondo delle imprese familiari italiane.Di anno in anno, stanno progressivamente aumentando il numero di Exit (vendita di aziende totali o parziali) da parte delle famiglie imprenditoriali a favore di investitori industriali e finanziari.È ciò, sia per la messa in atto di fisiologiche exit strategy: "Exit puro" (uscita definitiva dal business) ma <str... ... Les mer

104,06 kr eller gratis med Kobo Plus

È in corso una grande trasformazione nel mondo delle imprese familiari italiane.Di anno in anno, stanno progressivamente aumentando il numero di Exit (vendita di aziende totali o parziali) da parte delle famiglie imprenditoriali a favore di investitori industriali e finanziari.È ciò, sia per la messa in atto di fisiologiche exit strategy: "Exit puro" (uscita definitiva dal business) ma <str...
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CONTABILIDAD BÁSICA

Tu guía contable: Aspectos generales técnicas y procedimientos

av Gabriel Alexander Vinueza Ortega ...

Serie Bok 1 - 1
La presente obra pretende servir como una base contable que permita registrar las operaciones mercantiles, interpretar la información económica, los contenidos serán de utilidad y facilitarán el proceso de enseñanza-aprendizaje de lectores interesados en torno al proceso contable y ser una fuente de consulta para investigadores.El objetivo del texto es dar a conocer las técnicas y procedimientos ... Les mer

47,34 kr eller gratis med Kobo Plus

La presente obra pretende servir como una base contable que permita registrar las operaciones mercantiles, interpretar la información económica, los contenidos serán de utilidad y facilitarán el proceso de enseñanza-aprendizaje de lectores interesados en torno al proceso contable y ser una fuente de consulta para investigadores.El objetivo del texto es dar a conocer las técnicas y procedimientos
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Strength and Direction of the Linear Relationship

av Homework Help Classof1 ...

"1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.” a.r is a measure of the strength and direction of the linear relationship. Yes or no b.r is a measure of the amount of variation yes or no c.r=0.5 implies the environment ... Les mer

56,72 kr

"1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.” a.r is a measure of the strength and direction of the linear relationship. Yes or no b.r is a measure of the amount of variation yes or no c.r=0.5 implies the environment
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Generalized Modigliani–Miller Theory

Applications in Corporate Finance, Investments, Taxation and Ratings

av Peter Brusov, Tatiana Filatova, Natali Orekhova ...

Serie serien Business and Management (R0)
The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The book’s authors have created general theory of capital cost and capital structure – the Brusov–Filatova–Orekhova (BFO) theory, which generalizes the Modigliani–Miller theory to encompass companies of an ... Les mer

1 462,47 kr

The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The book’s authors have created general theory of capital cost and capital structure – the Brusov–Filatova–Orekhova (BFO) theory, which generalizes the Modigliani–Miller theory to encompass companies of an
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Crunch Time - CPA Firm Survival in a Predatory Environment

av Gary Sturisky ...

In the concrete jungle, there are seasons of rain and plenty, followed by seasons of drought and scarcity. Whether or not we survive depends on how prepared we are for these changes, and how willing we are to evolve in order to remain relevant. Leaders who ignore the shifting seasons will soon find themselves and their firms fading into obscurity.Whether we shy away from it or actively seek it out ... Les mer

85,12 kr eller gratis med Kobo Plus

In the concrete jungle, there are seasons of rain and plenty, followed by seasons of drought and scarcity. Whether or not we survive depends on how prepared we are for these changes, and how willing we are to evolve in order to remain relevant. Leaders who ignore the shifting seasons will soon find themselves and their firms fading into obscurity.Whether we shy away from it or actively seek it out
... Les mer
Why Bother?

Why and How to Assess Your Continuous-Improvement Culture

av Chris Butterworth, Peter Hines, Morgan Jones ...

This book focusses on the importance of creating an internal assessment program to periodically assess the maturity of the organizations transformation journey. It discusses the best approach to designing and implementing an assessment program by answering key questions posed when people resist.The book begins with selecting the positioning of the program not as an audit but as an opportunity to ... Les mer

374,67 kr

This book focusses on the importance of creating an internal assessment program to periodically assess the maturity of the organizations transformation journey. It discusses the best approach to designing and implementing an assessment program by answering key questions posed when people resist.The book begins with selecting the positioning of the program not as an audit but as an opportunity to
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Mastering the Five Tiers of Audit Competency

The Essence of Effective Auditing

av Ann Butera ...

Serie serien Security, Audit and Leadership Series
Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra ... Les mer

542,69 kr

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra
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Holding Accountants Accountable

How Professional Standards Can Lead to Personal Liability

av Jeffrey G. Matthews ...

An essential guide for practitioners on avoiding unethical situations in a fraud investigation—provides tips, techniques, and real-life examplesCredentialed accountants, auditors, and fraud examiners who fail to identify fraud and misconduct may be in violation of their professional standards. Among these standards are requirements to exercise professional and moral judgment, act in the best ... Les mer

507,09 kr

An essential guide for practitioners on avoiding unethical situations in a fraud investigation—provides tips, techniques, and real-life examplesCredentialed accountants, auditors, and fraud examiners who fail to identify fraud and misconduct may be in violation of their professional standards. Among these standards are requirements to exercise professional and moral judgment, act in the best
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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

716,39 kr

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
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NCECF - Fiches techniques (version 2026)

Normes comptables

av Mireille Dubé ...

Cette version est la mise à jour 2026 des normes comptables NCECF.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux entreprises à capital fermé (NCECF). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un arbre de ... Les mer

278,99 kr

Cette version est la mise à jour 2026 des normes comptables NCECF.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux entreprises à capital fermé (NCECF). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un arbre de
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Study on the Auditing System of Socialism with Chinese Characteristics

av Jiayi Liu ...

Serie serien Wiley Corporate F&A
A comprehensive, authoritative examination of Chinese auditing practicesStudy on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and predictions of future trends. Author Jiayi Liu is the Auditor General of the National Audit Office of the People's Republic of China, and the current chairman ... Les mer

716,39 kr

A comprehensive, authoritative examination of Chinese auditing practicesStudy on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current audit process, with expert contributions and predictions of future trends. Author Jiayi Liu is the Auditor General of the National Audit Office of the People's Republic of China, and the current chairman
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Investigative Computer Forensics

The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives

av Erik Laykin ...

Investigative computer forensics is playing an increasingly important role in the resolution of challenges, disputes, and conflicts of every kind and in every corner of the world. Yet, for many, there is still great apprehension when contemplating leveraging these emerging technologies, preventing them from making the most of investigative computer forensics and its extraordinary potential to ... Les mer

716,39 kr

Investigative computer forensics is playing an increasingly important role in the resolution of challenges, disputes, and conflicts of every kind and in every corner of the world. Yet, for many, there is still great apprehension when contemplating leveraging these emerging technologies, preventing them from making the most of investigative computer forensics and its extraordinary potential to
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Fraud Data Analytics Methodology

The Fraud Scenario Approach to Uncovering Fraud in Core Business Systems

av Leonard W. Vona ...

Serie serien Wiley Corporate F&A
Uncover hidden fraud and red flags using efficient data analyticsFraud Data Analytics Methodology addresses the need for clear, reliable fraud detection with a solid framework for a robust data analytic plan. By combining fraud risk assessment and fraud data analytics, you'll be able to better identify and respond to the risk of fraud in your audits. Proven techniques help you identify signs of ... Les mer

804,89 kr

Uncover hidden fraud and red flags using efficient data analyticsFraud Data Analytics Methodology addresses the need for clear, reliable fraud detection with a solid framework for a robust data analytic plan. By combining fraud risk assessment and fraud data analytics, you'll be able to better identify and respond to the risk of fraud in your audits. Proven techniques help you identify signs of
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Bribery and Corruption Casebook

The View from Under the Table

Redigert av Joseph T. Wells, Laura Hymes ...

Real case studies on bribery and corruption written by expert fraud examinersBribery and Corruption Casebook: The View from Under the Table is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were hand-selected from hundreds of submissions and together form a comprehensive, enlightening and entertaining picture of the many types of ... Les mer

764,59 kr

Real case studies on bribery and corruption written by expert fraud examinersBribery and Corruption Casebook: The View from Under the Table is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were hand-selected from hundreds of submissions and together form a comprehensive, enlightening and entertaining picture of the many types of
... Les mer

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Anbefalt for deg

Revisjon e-bøker

The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes

How to Hire the Right One

Sustainable Development

Something to Believe In

2018年注册会计师全国统一考试一本通：审计

Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

Automotive Audits

Pianificazione e Controllo di Gestione. Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi (Ebook Italiano - anteprima Gratis)

Enterprise Risk Management and COSO

Bangladesh

Exit Crescita

CONTABILIDAD BÁSICA

Strength and Direction of the Linear Relationship

Generalized Modigliani–Miller Theory

Crunch Time - CPA Firm Survival in a Predatory Environment

Why Bother?

Mastering the Five Tiers of Audit Competency

Holding Accountants Accountable

Study on the Auditing Theory of Socialism with Chinese Characteristics

NCECF - Fiches techniques (version 2026)

Study on the Auditing System of Socialism with Chinese Characteristics

Investigative Computer Forensics

Fraud Data Analytics Methodology

Bribery and Corruption Casebook