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Revision E-böcker

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  • Think And Grow Rich

    av Napoleon Hill ...
    One of the most influential self-improvement books ever written. Napoleon Hill presents practical principles for achieving success through focused goals, persistence, confidence, and positive thinking. Drawing inspiration from highly successful individuals, the book explores mindset, ambition, leadership, and determination. Motivational and empowering, its lessons continue to inspire readers ... Läs mer

    15,00 kr eller gratis med Kobo Plus

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

    av 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 ... Läs mer

    311,63 kr

  • Smart Business Blueprint: From Idea to Success in the Modern World

    av mohamed kassi ...
    Smart Business Blueprint: From Idea to Success in the Modern World is your step-by-step guide to turning ideas into profitable businesses.Whether you're a student, a first-time entrepreneur, or someone dreaming of financial independence, this book gives you the tools, mindset, and strategies to succeed in today's fast-changing world.Inside, you will discover:✅ How to develop the right entrepreneur ... Läs mer

    43,70 kr eller gratis med Kobo Plus

  • Auditing Artificial Intelligence

    A Handbook for Audit, Risk, and Security Professionals

    av Albert J. Marcella ...
    Artificial Intelligence (AI) is revolutionizing industries, yet its rapid evolution presents unprecedented challenges in governance, ethics, and security. Auditing Artificial Intelligence is an essential guide for IT auditors, information security experts, and risk management professionals seeking to understand, evaluate, and mitigate AI‑related risks.This book provides a structured framework for ... Läs mer

    Var 668,41 kr Nu 601,56 kr

  • ISO 14001 Environmental Systems Handbook

    av 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 ... Läs mer

    1 229,99 kr

  • PAR Processo Administrativo de Responsabilização da lei anticorrupção: coletânea de decisões administrativas.

    av Dielson Claudio dos Santos ...
    A Lei nº 12.846, de 1º de agosto de 2013, denominada Lei Anticorrupção, foi incorporada ao ordenamento jurídico nacional em decorrência de compromissos internacionais assumidos pelo governo do Brasil.Uma importante inovação foi a criação do instituto do processo administrativo de responsabilização - PAR.O objetivo deste trabalho é oferecer aos operadores do Direito (advogados, juízes e membros do ... Läs mer

    124,41 kr

  • Control interno y fraudes

    Análisis de Informe coso I, II y II con base en los ciclos transaccionales

    av Estupiñan Gaitán, Rodrigo ...
    Con el inicio del nuevo milenio, las entidades gubernamentales exigen que las administraciones de las empresas se comprometan a implementar métodos de control y riesgos, lo cual expresan claramente dentro de sus informes de gestión, clarificando que es un compromiso primario con el propósito de mitigar riesgos, en especial los dirigidos a evitar fraudes. Este fue el motivo principal para organizar ... Läs mer

    222,59 kr

  • Guide to Audit Working Papers

    av Steven Bragg ...
    The creation, organization, and review of audit working papers is one of the main tasks of the auditor, especially since an auditor can be legally liable if working papers are not prepared properly. In the Guide to Audit Working Papers, we discuss all aspects of what to include in working papers, as well as how to organize and review them. We also address several legal issues related to ... Läs mer

    59,27 kr

  • Tutoriel WordPress 4.3

    Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3

    av schadrac kande ...
    Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps.Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour enfin ... Läs mer

    856,52 kr

  • Auditoría del control interno

    av 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 ... Läs mer

    217,82 kr

  • Artificial Intelligence in Accounting and Auditing

    Accessing the Corporate Implications

    av Mariarita Pierotti, Anna Monreale, Federica De Santis ...
    Serie serie Economics and Finance (R0)
    This book investigates the phenomenon of artificial intelligence (AI) in the accounting world. It integrates accounting competencies with specific competencies in AI and other digital technologies and offers an interdisciplinary perspective.First, the authors review and discuss the literature to summarize and systematize extant research on digitalization in accounting. Second, case studies are ... Läs mer

    1 856,66 kr

  • A importância dos registros de enfermagem na auditoria

    av Claudir Lopes da Silva ...
    Os registros de enfermagem são muito importantes tanto para comprovar a qualidade da assistência prestada como auxiliar na administração dos recursos por meio de auditoria, devido à importância do tema, foi realizado uma revisão da literatura dos estudos que versam sobre os registros de enfermagem e sua importância na auditoria. ... Läs mer

    115,32 kr eller gratis med Kobo Plus

  • 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 ... Läs mer

    93,87 kr

  • Fraud Examinations in White-Collar Crime Investigations

    Convenience Themes and Review Maturity

    av Petter Gottschalk ...
    Serie serie Routledge Studies in Crime and Society
    This book reviews a range of reports written by fraud examiners after completing internal investigations. These reports are normally kept secret and are the property of client organizations, which do not wish to disclose potential wrongdoing that can harm the reputation of the businesses.Fraud Examinations in White-Collar Crime Investigations was able to retrieve several recent reports, including ... Läs mer

    588,19 kr

  • How to Audit for Fraud

    av Steven Bragg ...
    How to Audit for Fraud shows the auditor how to detect fraud. It does so by discussing fraud risk indicators and other clues indicating the presence of fraud, and itemizes the many extended audit procedures that can be used to detect traces of fraud. The manual also notes who is responsible for fraud prevention and detection, and covers the different ways in which financial statements can be ... Läs mer

    109,07 kr

  • The Politics of Financial Risk, Audit and Regulation

    A Case Study of HBOS

    av Atul Shah ...
    The biggest corporate failure ever in British history occurred in 2008 with very little forewarning. The management of HBOS, a major national bank with a long history of prudence prior to the merger in 2001, were allowed to act incompetently. Auditors and regulators failed to act, ignoring a key senior whistleblower, and the ‘competitive’ stock market failed to spot management failure in time.This ... Läs mer

    681,78 kr

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    av k ...
    ............................................................... ... Läs mer

    54,74 kr eller gratis med Kobo Plus

  • Manuel d'audit interne

    Améliorer l'efficacité de la gouvernance, du contrôle interne et du management des risques

    av IFACI ...
    Le Manuel d'audit interne est l'ouvrage international de référence sur le métier d'auditeur interne. Élaboré sous l'égide de la fondation pour la recherche de l'HA, il est le fruit de la collaboration de professeurs et de praticiens. Cette adaptation aux contextes européen et français réalisée par l'IFACI en fait un outil idéal pour les auditeurs internes, les étudiants en audit interne et leurs ... Läs mer

    503,50 kr eller gratis med Kobo Plus

  • La Consolidación de los Estados Contables

    Parte 4

    av JASMINA HOGER ESTERHAZY ...
    En este ebook podéis encontrar los capítulosVI a VIII de la obra completa que consta de 10 capítulos, los diferentes métodos y procedimientos para reunificar las diferentes partidas financieras de las entidades que consolidan sus estados contables y forman los llamados grupos fiscales que conforman entidades del grupo. En esta fase sois capaces de entender las breves introducciones de este ... Läs mer

    43,24 kr eller gratis med Kobo Plus

  • The Data-Confident Internal Auditor

    A Practical, Step-by-Step Guide

    av Yusuf Moolla, Conor McGarrity ...
    For internal auditors, developing trends in data analysis and data science can feel less like a wealth of information and more like an avalanche. Still, better use of data provides an opportunity to advance your career by adopting new, invaluable skills. The missing link? Jargon-free guidance that cuts through the hype. The Data-Confident Internal Auditor demystifies the use of data in internal ... Läs mer

    99,51 kr eller gratis med Kobo Plus

  • 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 ... Läs mer

    59,27 kr

  • Fringe benefits e rimborsi spese

    av Gianluca Dan - Massimo Gabelli ...
    La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi ... Läs mer

    413,37 kr eller gratis med Kobo Plus

  • PLAN COMPTABLE GENERAL 2019 / 2020 conforme au règlement n°2014-03 de l'ANC

    Liste complète des comptes de la classe 1 à la classe 8

    av CHRISTOPHE MOREAU ...
    Le plan comptable général est conforme au règlement n°2014-03 de l'ANC. Il a été mis à jour en janvier 2019.il y a la liste intégrale du Plan comptable général avec :• une classification par comptes,• une distinction pratique des trois systèmes (système développé, système de base, système abrégé),• un repérage par couleur.Bonne lecture à tous et toutes ... Läs mer

    49,27 kr eller gratis med Kobo Plus

  • Principi contabili OIC

    av Claudia Mezzabotta e OIC ...
    La Guida operativa contiene la versione integrale di tutti i 29 Principi emanati dall’OIC, 19 dei quali sono stati riformulati nel 2014 e si applicano ai bilanci relativi all’esercizio 2014. Il testo contiene anche un commento d’autore ai nuovi principi contabili emanati nel 2014.Il testo aiuta il redattore del bilancio nell’applicazione dei Principi contabili nazionali.Tutti i principi citati si ... Läs mer

    657,69 kr eller gratis med Kobo Plus