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Audyty e-booki

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  • Fraud 101

    Techniques and Strategies for Understanding Fraud

    autorstwa Stephen Pedneault ...
    A straightforward guide explaining the nature of financial fraudFraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud risks that threaten the financial stability of the organization's cash flow, the better that organization will be equipped to design and ... Czytaj dalej

    201,06 zł

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing

    1

    autorstwa SALIH AHMED ISLAM ...
    Serie seria 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing" 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 ... Czytaj dalej

    61,88 zł

  • Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

    autorstwa Howard M. Schilit, Jeremy Perler, Yoni Engelhart ...
    The bestselling classic from the “Sherlock Holmes of Accounting”—updated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors.This fourth edition of the bestselling guide shines a light on the most shocking frauds and financial reporting offenders, and gives investors the tools they need to spot deceptive financial reporting in the global ... Czytaj dalej

    109,08 zł

  • Recent Advancements in Auditing

    Theory, Practice, and Innovation

    Edytowane przez Ganite Kurt, Özkan Sarısoy ...
    Serie seria Business and Management (R0)
    This book explores the current developments in auditing, spanning theoretical foundations, practical applications, and the impact of digital transformation, particularly with regard to advancements in artificial intelligence and machine learning, including the development of large language models (LLMs) tailored to specific industries. These technologies have the potential to enhance the accuracy ... Czytaj dalej

    681,75 zł

  • How to Audit Cash

    autorstwa Steven Bragg ...
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. ... Czytaj dalej

    41,88 zł

  • ¿Soñando con los BRIC?

    Estrategias de control gubernamental de las potencias del 2050

    autorstwa Pablo Trejo Pérez ...
    Brasil, Rusia, India y China (el verdadero significado de las letras BRIC) se encuentran trabajando sin parar para poder hacer los cambios que se necesitan para lanzarlos como una gran potencia; cambios que se vean reflejados en un mejor poder adquisitivo de la sociedad, una mejor representación política, una mejor y mayor cobertura educacional y de salud. Pero el gran peso está en la ... Czytaj dalej

    27,50 zł lub bezpłatnie z Kobo Plus

  • Auditorías y Acción Correctiva: Herramientas Esenciales para el Éxito Empresarial

    autorstwa Rodrigo Palma Mena ...
    En el dinámico entorno empresarial actual, la calidad y la excelencia operativa son elementos cruciales para el éxito de cualquier organización. La capacidad de identificar, abordar y resolver eficazmente las no conformidades en los sistemas de gestión se ha convertido en un factor determinante para mantener altos estándares de calidad y cumplir con las expectativas de los clientes y partes ... Czytaj dalej

    72,85 zł

  • Décrypter la sante des entreprises

    autorstwa Julien Caron ...
    Titre : Décrypter la santé des entreprisesAuteur : Spoto FabriceDate de publication : 2025Comprendre la santé financière d'une entreprise n'est pas réservé aux experts comptables. C'est une compétence essentielle pour tout dirigeant, investisseur, étudiant ou partenaire souhaitant prendre des décisions éclairées.Dans cet ebook, vous découvrirez une méthode claire, progressive et accessible</st... ... Czytaj dalej

    18,18 zł

  • Микроаудит. О бизнесе просто

    autorstwa Vladimir Sheryagin ...
    Среди огромного множества экономических концепций и моделей существуют замечательно простые, которые позволяют создавать и продвигать любые идеи и управлять процессами любой сложности с восхитительной лёгкостью.В книге содержатся удобные методики, которые помогут любому, даже неподготовленному читателю эффективно осуществлять управление бизнесом, быстро и без проблем просчитывать любые проекты, ... Czytaj dalej

    43,71 zł

  • Perspectives on International Financial Reporting and Auditing in the Airline Industry

    autorstwa Can Öztürk ...
    Serie Książka 35 - Studies in Managerial and Financial Accounting
    Perspectives on International Financial Reporting and Auditing in the Airline Industry draws on the framework of financial reporting in the global airline industry for the year 2018 and focuses on the airline financial reporting based on International Financial Reporting Standards (IFRSs) and audit of airline financial reporting based on International Standards on Auditing (ISAs).Contributing to ... Czytaj dalej

    410,85 zł

  • Auditing and Assurance Principles and Practice

    autorstwa 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 ... Czytaj dalej

    36,39 zł

  • 行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

    autorstwa 李素鹏 ...
    行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。 ... Czytaj dalej

    94,65 zł

  • Anatomy of a Fraud Investigation

    From Detection to Prosecution

    autorstwa Stephen Pedneault ...
    A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in courtAnatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first ... Czytaj dalej

    173,55 zł

  • Artificial Intelligence in Accounting, Auditing and Finance

    A Guide for Implementation and Use

    Edytowane przez Michael Adelowotan, Collins Achepsah Leke ...
    Serie seria Business and Management (R0)
    This book focuses on the use of Artificial Intelligence (AI) for accounting, auditing, and finance. It explores how AI can be leveraged to perform various tasks within these fields and offers real life examples to illustrate its features and facilitate implementation. The book further examines how different AI technologies, such as Machine Learning, Deep Learning, Natural Language Processing, and ... Czytaj dalej

    360,87 zł

  • Internal Control/Anti-Fraud Program Design for the Small Business

    A Guide for Companies NOT Subject to the Sarbanes-Oxley Act

    autorstwa Steve Dawson ...
    Serie seria Wiley Corporate F&A
    A how-to guide to small business anti-fraud protection and internal controlInternal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation experience, this book is geared specifically toward private, non-public small businesses and their ... Czytaj dalej

    187,31 zł

  • Think and Grow Rich

    autorstwa Napoleon Hill ...
    Unlock the timeless principles of success that have inspired millions of readers around the world for generations. Discover "Think and Grow Rich" by Napoleon Hill, one of the most influential personal development and success books ever written. Filled with practical wisdom, motivational insights, and proven principles for achieving personal and professional success, this enduring classic continues ... Czytaj dalej

    7,25 zł lub bezpłatnie z Kobo Plus

  • Beyond the Five Whys

    Root Cause Analysis and Systems Thinking

    autorstwa James C. Paterson ...
    A straightforward explanation of root cause analysis and systems thinking, illustrating, with real-world examples and first-hand accounts, why things can ‘slip through our fingers’ and what to do to reduce the chances of things going off track.Beyond the Five Whys summarises, for the first time, many of the tried and tested ways of understanding problems using insights from aviation, high ... Czytaj dalej

    154,23 zł

  • Audit and Assurance Essentials

    For Professional Accountancy Exams

    autorstwa Katharine Bagshaw ...
    An accessible beginner’s guide to the fundamentals of audit and assuranceAudit and assurance is a basic and vital aspect of the financial world and a key element of all professional accountancy programs. Whereas professional training on the topic frequently immerses students in too much detail while glossing the basics, this book begins with the fundamentals and expands to cover the details in a ... Czytaj dalej

    223,11 zł

  • ISO Lesson Guide 2015

    Pocket Guide to ISO 9001:2015

    autorstwa J.P. Russell ...
    The ISO Lesson Guide translates ISO 9001 into easy-to-understand words. This pocket guide was designed as a quick reference for anyone to carry around conveniently. Each element containing requirements is discussed and key concepts are highlighted at the beginning of each section. In the ISO Lesson Guide: Quality is defined The ISO process approach is explained Key concepts are accompanied by an ... Czytaj dalej

    87,24 zł lub bezpłatnie z Kobo Plus

  • Guías de auditorÍa

    autorstwa Comisión de Normas de Auditoría y Aseguramiento ...
    El profesional de auditoría encontrará en esta publicación una serie de guías prácticas para llevar a cabo una auditoría de estados financieros aplicando las Normas Internacionales de Auditoría. Estas guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y en esta obra se presentan en tres rubros: • Guías ... Czytaj dalej

    41,15 zł lub bezpłatnie z Kobo Plus

  • Preventing Money Laundering and Terrorist Financing, Second Edition

    A Practical Guide for Bank Supervisors

    autorstwa Pierre-Laurent Chatain, Emile van der Does de Willebois, Maud Bökkerink ...
    This book provides guidance to bank supervisors of Anti-Money Laundering and Combating the Financing of Terrorism (AML/CFT) efforts, covering a spectrum of activities from supervision objectives to design and implementation of inspection programs, and from cooperation with domestic and international authorities to sanctions and enforcement. ... Czytaj dalej

    145,66 zł lub bezpłatnie z Kobo Plus

  • Auditing Practices in Local Governments

    An International Comparison

    Edytowane przez Laurence Ferry, Pasquale Ruggiero ...
    Serie seria Emerald Studies in Public Service Accounting and Accountability
    Public spending accounts for a significant share of national GDP and is perceived as a critically important way for overcoming periods of economic and social crisis, but is often criticised as inefficient and ineffective, giving raise to calls for new processes of reform. Because most public resources are raised through taxation from citizens and businesses, accountability and assurance are key in ... Czytaj dalej

    313,62 zł

  • Auditoría del control interno

    autorstwa Mantilla Blanco, Samuel Alberto ...
    El control interno en las empresas es importante en la medida en que es útil para optimizarla y para prevenir errores y fraudes; el cual se vale de una cadena de valor compuesta por el diseño, implementación, evaluación, auditoría y supervisión. Esta publicación analiza esta cadena y el control interno desde la perspectiva de procesos, enfocándose particularmente en la auditoría. Los procesos han ... Czytaj dalej

    76,22 zł

  • Start Your Own Brand Online With ZERO Dollars::

    "From Brand Domain Search to Listing Your First Service, You Will Get Effective Ways to Start a Small Business Making up to Six-Figures a Year" [Extra Marketing Chapters Included!]

    autorstwa Mackey J. Farris ...
    Start Your Own Brand Online With ZERO Dollars:: "From Brand Domain Search to Listing Your First Service, You Will Get Effective Ways to Start a Small Business Making up to Six-Figures a Year" [Extra Marketing Chapters Included!] Have you ever wished you knew how to start your brand online, but had no idea where to start? In this book, we will embark on a comprehensive journey through the various ... Czytaj dalej

    10,89 zł