Przejdź do treści głównej
Search Button
Sklep Kobo Polsce Karty podarunkowe Pomoc

Rakuten Kobo

Lista życzeń

Koszyk

Traktujemy Cię jak VIPa!

Przedmioty niedostępne do zakupu
Prosimy sprawdzić koszyk. Możesz usunąć niedostępne przedmioty teraz albo zostaną one usunięte automatycznie przy kasie.
przedmioty/przedmiotówprzedmiot
przedmioty/przedmiotówprzedmiot

Rekomendowane dla Ciebie

Loading...

Audyty e-booki

Jeśli lubisz e-booki z kategorii Audyty, pokochasz te najlepsze propozycje.
Wyświetla 1 – 24 z 848 wyników
Pomiń filtry na pasku bocznym

  • 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

    195,92 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

    106,25 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

    60,30 zł

  • Patt im Ausschuss

    Die Abbildung politischer Mehrheitsverhaeltnisse in repraesentativen Gremien im Spannungsfeld von Staatsrecht und Staatspraxis

    autorstwa Karsten Alex ...
    Serie Książka 5894 - Europaeische Hochschulschriften Recht
    Immer wieder kommt es bei der Besetzung von Ausschüssen zu Pattsituationen zwischen dem Regierungs- und dem Oppositionslager. Der Autor geht der Frage nach, wie mit derartigen Pattsituationen umgegangen werden soll. Dabei berücksichtigt er einerseits die staatsrechtlichen Vorgaben für die Ausschussbesetzung, die durch die Rechtsprechung des Bundesverfassungsgerichts konturiert wurden. Andererseits ... Czytaj dalej

    299,55 zł

  • British Audit Practice 1884-1900 (RLE Accounting)

    A Case Law Perspective

    Edytowane przez Roy Chandler, J. Edwards ...
    Serie seria Routledge Library Editions: Accounting
    This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appear somewhat unbalanced, viewed from today’s stand-point, is shown to be more even handed when seen against the back ground of a vigorous contemporary debate concerning all aspects of the auditors’ ... Czytaj dalej

    162,73 zł

  • Reflexões De Uma Década

    autorstwa Gislan Sampaio & Vanessa Paixão ...
    Reflexões de Uma Década: Impactos da Auditoria Interna na Gestão Pública celebra os 10 anos da Associação dos Auditores Internos de Camaçari (AMAI), reunindo avaliações sobre Governança, Controle Interno e Transparência. A obra destaca, nos seus doze artigos, a evolução da Auditoria Interna na Administração Pública e seus desafios futuros. Os autores são Auditores Internos do quadro efetivo da ... Czytaj dalej

    25,26 zł lub bezpłatnie z Kobo Plus

  • Unternehmensberichterstattung und technologischer Wandel

    Eine Analyse von Einfluss- und Entwicklungspotentialen

    autorstwa Christoph Deiminger ...
    Serie seria Business and Economics (German Language)
    Der Band beschreibt den Einfluss technologischen Wandels auf Konzepte zur Unternehmensberichterstattung, auf Unternehmensebene sowie auf regulatorische Entwicklungen. Dabei wird das sozialwissenschaftliche Konstrukt technologischen Wandels als vielschichtiger sozioökonomischer Einflussfaktor charakterisiert. Vor dem Hintergrund der zunehmenden Bedeutung nichtfinanzieller Informationen und ... Czytaj dalej

    260,70 zł

  • Unternehmensbewertung und ökonomische Analyse

    Interdisziplinäre Aspekte zwischen Theorie und Praxis

    Edytowane przez Stefan Behringer, Florian Follert ...
    In diesem Buch wird die Bewertung von ganzen Unternehmen, Unternehmensanteilen und anderen Vermögensgegenständen aus verschiedenen Blickwinkeln betrachtet. Dabei werden sowohl praktische als auch theoretische Aspekte eingeschlossen. Die Unternehmensbewertung erfordert ein breites betriebswirtschaftliches Wissen, welches durch Expertise aus anderen Bereichen komplementiert wird. Dies bedingt eine ... Czytaj dalej

    175,02 zł

  • ISO 9001:2015 Internal Audits Made Easy

    Tools, Techniques, and Step-by-Step Guidelines for Successful Internal Audits

    autorstwa Ann W. Phillips ...
    Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the primary intent of the standard: to continually improve the effectiveness ... Czytaj dalej

    201,27 zł lub bezpłatnie z Kobo Plus

  • How to Audit Payroll

    autorstwa 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 ... Czytaj dalej

    22,17 zł

  • Artificial Intelligence in Auditing

    autorstwa Steven M. Bragg ...
    This book explains how artificial intelligence is transforming every stage of the audit process by enabling deeper analysis, faster testing, and stronger fraud detection. It shows auditors how to apply AI tools while maintaining professional judgment, oversight, ethics, and regulatory compliance. Readers learn the skills and strategies needed to use AI responsibly and effectively, positioning ... Czytaj dalej

    40,81 zł

  • The ASQ Certified Medical Device Auditor Handbook

    Edytowane przez Scott A. Laman ...
    The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... Czytaj dalej

    503,15 zł

  • How Banks Treat FX In Multi-Currency Accounting

    autorstwa 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. ... Czytaj dalej

    45,71 zł

  • Financial Forensics Unleashed

    Empowering Entrepreneurs, CEOs, Auditors, and Financial Experts to Detect and Prevent Fraud

    autorstwa CA Satish Patel ...
    In a world where financial crimes lurk behind seemingly legitimate transactions, forensic accounting emerges as the ultimate weapon against fraud. Financial Forensic Unleashed dives deep into the world of corporate fraud detection, forensic investigations, litigation support, and expert testimony.Discover:The history of forensic accounting, from ancient civilisations to modern corporate governance ... Czytaj dalej

    6,23 zł

  • Filing for Bankruptcy

    The Real Secrets Behind Mortgage After Bankruptcy, Bankruptcy Timeline, Types of Bankruptcy, Filing Chapter 7 Bankruptcy, Chapter 11 Bankruptcy and More

    autorstwa Jimmy Laird ...
    This prize-winning book takes you behind closed doors and reveals unknown secrets about filing for filing for bankruptcy, what your creditors don't want you to know about getting a mortgage after bankruptcy, bankruptcy timeline, types of bankruptcy, filing chapter 7 bankruptcy, chapter 11 bankruptcy and more mind-opening information that will help you turn your life around instantly. ... Czytaj dalej

    11,14 zł

  • Exposing Fraud

    Skills, Process and Practicalities

    autorstwa Ian Ross ...
    Serie seria Wiley Corporate F&A
    Foreword by James D. Ratley, CFE, President and CEO, Association of Certified Fraud ExaminersBeyond the basics—tools for applied fraud managementIn Exposing Fraud: Skills, Process, and Practicalities, anti-fraud expert Ian Ross provides both ideas and practical guidelines for applying sound techniques for fraud investigation and detection and related project management. The investigative ... Czytaj dalej

    171,77 zł

  • Using Instagram To Expand Your Business Reach

    Using Instagram To Expand Your Business Reach 0.0

    autorstwa AAFTAB AHMED ...
    Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram ... Czytaj dalej

    11,18 zł

  • Scientific Method for Auditing

    Applications of Statistical Sampling Theory to Auditing Procedure

    autorstwa Lawrence L. Vance ...
    Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of statistics and auditing. Written in 1949, the book argues that auditors—who almost universally base conclusions on sampling—have lacked rigorous statistical tools to interpret their findings. Vance ... Czytaj dalej

    84,83 zł

  • Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

    Vorteile, Herausforderungen, Praxisbeispiele

    autorstwa Tanja Hüsch, Dirk Distelrath, Alexander Hüsch ...
    Serie seria 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 ... Czytaj dalej

    160,22 zł

  • Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets

    autorstwa Peter Adams ...
    Welcome to Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets. As the author of this book, my goal is to bring the often-overlooked but critical field of forensic accounting into the spotlight for business owners, entrepreneurs, and managers alike.In today's fast-paced and interconnected world, financial challenges and risks have grown more sophisticated. Whether you run a ... Czytaj dalej

    35,49 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

    17,71 zł

  • The Auditor

    Quo Vadis?

    autorstwa Mervyn King, Linda de Beer ...
    The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... Czytaj dalej

    193,25 zł

  • ISO 14001 Environmental Systems Handbook

    autorstwa Ken Whitelaw ...
    ISO 14001 Environmental Systems Handbook Second Edition outlines the scope and purpose of the standard, making it accessible to all.The author begins by explaining the concepts of the standard, which sets the tone for a practical guide to implementation of an ISO 14000-compliant environmental management system, which also covers the consultant's and auditor's perspective.The case studies from ... Czytaj dalej

    447,59 zł

  • NCOSBL - Fiches Techniques (version 2025)

    Fiches techniques

    autorstwa Mireille Dubé ...
    Cette version est la mise à jour 2025 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (NCOSBL). 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 ... Czytaj dalej

    43,91 zł