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Recommended For You

Breaking Into Risk Management In Banks

by Boris Agranovich ...

Learn the fundamental skills of how to become a successful Risk Management Professional.The book delivers fundamentals of Risk Management in banks – overview of the principles, processes, and frameworks of Risk Management. ... Read more

Free

Learn the fundamental skills of how to become a successful Risk Management Professional.The book delivers fundamentals of Risk Management in banks – overview of the principles, processes, and frameworks of Risk Management.
... Read more
Strategic Consulting Frameworks

Consulting Preparation

by Fleuron Consulting, Thibault Gehin ...

Series series Consulting Preparation
Strategic Consulting Frameworks" by Fleuron Consulting is a comprehensive workbook designed for professionals in management consulting, business strategy, corporate training, and MBA students. This 2024 publication delves into various strategic consulting frameworks, vital for problem-solving, decision-making, and strategic planning across industries. Each framework is thoroughly explored with ... Read more

R82,93

Strategic Consulting Frameworks" by Fleuron Consulting is a comprehensive workbook designed for professionals in management consulting, business strategy, corporate training, and MBA students. This 2024 publication delves into various strategic consulting frameworks, vital for problem-solving, decision-making, and strategic planning across industries. Each framework is thoroughly explored with
... Read more
Financial Ratios Analysis

Financial Series

by Barrie Segal ...

Series series Financial Series
This book is the ultimate short "How to" Guide to Learn about Financial Ratios. It will provide you with the perfect analysis for the management of your company's performance. This book is the book for Business Owners and Internet Marketers and anyone who wants torun their own business.Running a business and making a profit is difficult. It is amazing how many people fail to track their prof... ... Read more

R99,55

This book is the ultimate short "How to" Guide to Learn about Financial Ratios. It will provide you with the perfect analysis for the management of your company's performance. This book is the book for Business Owners and Internet Marketers and anyone who wants torun their own business.Running a business and making a profit is difficult. It is amazing how many people fail to track their prof...
... Read more
Ultimate Forensic Guide to AML KYC CFT

Forensic Audit, #1

by Darwin ...

Series Book 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 ... Read more

R141,10 or Free with Kobo Plus

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
... Read more
The Auditor

Quo Vadis?

by 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, ... Read more

R1 025,99

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,
... Read more
Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks and Fraud in Financial Reports

by 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 ... Read more

R605,58

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
... Read more
Diretrizes de auditoria ambiental

by Celso Maran de Oliveira ...

Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... Read more

Free

Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental
... Read more
Die Auswirkungen der steigenden Zahl Kleiner Anfragen im Deutschen Bundestag auf die Oeffentliche Verwaltung

Eine Umfrage unter Beschaeftigten der Ministerialbuerokratie

by Simon Arnholdt ...

Die Zahl Kleiner Anfragen steigt seit mehreren Legislaturperioden immer weiter an. Der Autor nimmt damit zusammenhängende Klagen aus der Öffentlichen Verwaltung zum Anlass, um zu untersuchen, welche Auswirkungen diese Steigerung auf Arbeitsbelastung und Performanz sowie auf Einstellungen und Praxisverständnis von Beschäftigten der Ministerialbürokratie hat. Dazu analysiert er die ... Read more

R636,17

Die Zahl Kleiner Anfragen steigt seit mehreren Legislaturperioden immer weiter an. Der Autor nimmt damit zusammenhängende Klagen aus der Öffentlichen Verwaltung zum Anlass, um zu untersuchen, welche Auswirkungen diese Steigerung auf Arbeitsbelastung und Performanz sowie auf Einstellungen und Praxisverständnis von Beschäftigten der Ministerialbürokratie hat. Dazu analysiert er die
... Read more
Programas para evaluaciones fiscales en empresas comerciales e industriales

by María Alicia Benavides Pintos, Domingo Burciaga Alvarado, Rodolfo José Luis Figueroa Lorrabaquio, Jaime Hernández Romero, Miguel Ángel Mayorga Acevedo, Ricardo Martínez Cureño, José de Jesús Prado Arciniega, Javier Rojas Palma, Juan Carlos Rueda López, Griselda Alicia Soto Alvarado, Juan Carlos Pardo Casillas, Reyna Miguel Santillán ...

Esta obra es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparado con las preguntas más comunes para ayudar a los profesionales de la Contaduría Pública en el cumplimiento de las principales disposiciones fiscales federales aplicables, de la Ley General de Sociedades Mercantiles, de la Ley Federal del Trabajo y de las ... Read more

R244,48 or Free with Kobo Plus

Esta obra es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparado con las preguntas más comunes para ayudar a los profesionales de la Contaduría Pública en el cumplimiento de las principales disposiciones fiscales federales aplicables, de la Ley General de Sociedades Mercantiles, de la Ley Federal del Trabajo y de las
... Read more
Advances in Accounting Behavioral Research

Edited by Dr. Khondkar E. Karim ...

Series Book 26 - Advances in Accounting Behavioral Research
Focusing on research that examines both individual and organizational behavior relative to accounting, Advances in Accounting Behavioral Research provides an in-depth analysis and exchange of peer-reviewed knowledge across all areas of accounting behavioral research and the development, discussion, and expansion of theories from psychology, sociology, and related disciplines.From the effects of ... Read more

R2 680,64

Focusing on research that examines both individual and organizational behavior relative to accounting, Advances in Accounting Behavioral Research provides an in-depth analysis and exchange of peer-reviewed knowledge across all areas of accounting behavioral research and the development, discussion, and expansion of theories from psychology, sociology, and related disciplines.From the effects of
... Read more
Auditoría del sector solidario

Normas de aseguramiento de la información (NAI)/Normas locales NAGA

by Cardozo Cuenca, Hernán ...

Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de Aseguramiento de la Información (NAI) y las Normas Internacionales de Auditoría (NIA). El texto hace un recorrido por la economía solidaria, los órganos de vigilancia y control, la auditoría basada en riesgos, la auditoría a elementos contables, el uso de ... Read more

R301,98

Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de Aseguramiento de la Información (NAI) y las Normas Internacionales de Auditoría (NIA). El texto hace un recorrido por la economía solidaria, los órganos de vigilancia y control, la auditoría basada en riesgos, la auditoría a elementos contables, el uso de
... Read more
Normas e práticas de auditoria

by Alessandra Bernini ...

Series series Série Universitária
A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida. Normas e práticas de auditoria traça um panorama sobre as normas que regem o mercado de auditoria e as principais ... Read more

R99,00

A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida. Normas e práticas de auditoria traça um panorama sobre as normas que regem o mercado de auditoria e as principais
... Read more
Auditoria Contábil

by Moisés Moura de Melo, Ivan Ramos dos Santos ...

Com as recentes alterações no mundo contábil e na auditoria capitaneadas pelo CFC que aprovou inúmeras Normas Brasileiras de Contabilidade Técnica de Auditoria, os profissionais da área devem estar em constante atualização, visando cada vez mais buscar credibilidade e transparência na divulgação dos demonstrativos contábeis. Neste livro, os autores tratam de forma objetiva estas recentes mudanças ... Read more

R399,00 or Free with Kobo Plus

Com as recentes alterações no mundo contábil e na auditoria capitaneadas pelo CFC que aprovou inúmeras Normas Brasileiras de Contabilidade Técnica de Auditoria, os profissionais da área devem estar em constante atualização, visando cada vez mais buscar credibilidade e transparência na divulgação dos demonstrativos contábeis. Neste livro, os autores tratam de forma objetiva estas recentes mudanças
... Read more
Auditoría del control interno

by Mantilla Blanco, Samuel Alberto ...

Debido al crecimiento del sector solidario en Colombia es importante que el auditor dedique más tiempo a las tareas de vericación y cumplimiento, así como a apoyarse más en los sistemas de control interno para prevenir fraudes y posibles casos de corrupción.Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de ... Read more

R263,80

Debido al crecimiento del sector solidario en Colombia es importante que el auditor dedique más tiempo a las tareas de vericación y cumplimiento, así como a apoyarse más en los sistemas de control interno para prevenir fraudes y posibles casos de corrupción.Este texto presenta un modelo de auditoría integral para entidades del sector solidario basado en el marco técnico normativo de las Normas de
... Read more
Auditing Ecosystem and Strategic Accounting in the Digital Era

Global Approaches and New Opportunities

Edited by Tamer Aksoy, Umit Hacioglu ...

Series series Business and Management (R0)
This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition.The contributors of this volume emphasize how strategic approaches in this area help companies in achieving ... Read more

R3 384,55

This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition.The contributors of this volume emphasize how strategic approaches in this area help companies in achieving
... Read more
La Consolidación de los Estados Contables

Parte 4

by 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 ... Read more

R76,48 or Free with Kobo Plus

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
... Read more
Anatomy of a Banking Scandal

The Keystone Bank Failure-Harbinger of the 2008 Financial Crisis

by Robert Pasley ...

In the early 1990s, the First National Bank of Keystone in West Virginia began buying and securitizing subprime mortgages from all over the country, and quickly grew from a tiny bank with just $100 million in assets to over $1.1 billion. For three years, it was listed as the most profitable large community bank in the country. It was all a fraud. All of the securitization deals the bank entered ... Read more

R1 333,86

In the early 1990s, the First National Bank of Keystone in West Virginia began buying and securitizing subprime mortgages from all over the country, and quickly grew from a tiny bank with just $100 million in assets to over $1.1 billion. For three years, it was listed as the most profitable large community bank in the country. It was all a fraud. All of the securitization deals the bank entered
... Read more
The New Face of Evaluation and Management

A Guide to Calculating E/M CPT Codes through Best Practice Documentation

by Kellie Hall ...

Physicians want to care for patients, not spend their time documenting in an electronic medical record. Physicians are always complaining about the amount of time they spend documenting patient care in support of medical billing through an evaluation and management coding system (E/M). New guidelines were created to lessen the time a physician/provider spends on documentation as many of the ... Read more

R1 513,46

Physicians want to care for patients, not spend their time documenting in an electronic medical record. Physicians are always complaining about the amount of time they spend documenting patient care in support of medical billing through an evaluation and management coding system (E/M). New guidelines were created to lessen the time a physician/provider spends on documentation as many of the
... Read more
Guide to Data Analytics for Audits

by Steven Bragg ...

Data analytics can be an exceedingly useful tool for investigating entire populations of data, rather than just engaging in audit sampling. An auditor can use data analytics in every phase of an audit, from risk assessments through forming an overall conclusion. In the Guide to Data Analytics for Audits manual, we describe the uses to which data analytics can be put, the issues related to data ... Read more

R113,72

Data analytics can be an exceedingly useful tool for investigating entire populations of data, rather than just engaging in audit sampling. An auditor can use data analytics in every phase of an audit, from risk assessments through forming an overall conclusion. In the Guide to Data Analytics for Audits manual, we describe the uses to which data analytics can be put, the issues related to data
... Read more
Network Modeling Greedy Algorithm

by Homework Help Classof1 ...

"Telecommunication System DesignYou are designing a telecommunications system and need to connect a series of offices (shown as nodes) with fiber optic cable. You have information about which offices need to be connected (following diagram) and the cost for several possible network links.For the nodes shown below, please develop a minimum spanning tree using the greedy algorithm to find the ... Read more

R114,48

"Telecommunication System DesignYou are designing a telecommunications system and need to connect a series of offices (shown as nodes) with fiber optic cable. You have information about which offices need to be connected (following diagram) and the cost for several possible network links.For the nodes shown below, please develop a minimum spanning tree using the greedy algorithm to find the
... Read more
Combinação De Negócios (cpc 15)

by Rafael Jachelli Almeida ...

As normas internacionais de contabilidade (IFRS, que no Brasil correspondem ao CPC) são de difícil entendimento e interpretação. Os IFRS são escritos para serem aplicados em qualquer lugar no mundo, e, logo, são mais conceitos e menos regras, como também não entram em detalhes de tratamento contábil de transações específicas do ambiente econômico de cada país. O objetivo desse e-book é abordar de ... Read more

R179,00 or Free with Kobo Plus

As normas internacionais de contabilidade (IFRS, que no Brasil correspondem ao CPC) são de difícil entendimento e interpretação. Os IFRS são escritos para serem aplicados em qualquer lugar no mundo, e, logo, são mais conceitos e menos regras, como também não entram em detalhes de tratamento contábil de transações específicas do ambiente econômico de cada país. O objetivo desse e-book é abordar de
... Read more
Reflexões De Uma Década

by 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 ... Read more

R119,00 or Free with Kobo Plus

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
... Read more
Οικονομική Διαχείριση Επιχείρησης

FINANCIAL MANAGEMENT FOR BEGINNERS, #2

by KATERINA SKLIROU ...

Series Book 2 - FINANCIAL MANAGEMENT FOR BEGINNERS
Το βιβλίο αυτό σκοπό έχει να εξηγήσει στη σύγχρονη γυναίκα επιχειρηματία τις βασικές αρχές οικονομικής διαχείρισης μιας επιχείρησης, στην καθημερινή πράξη.Για πρώτη φορά μαζεμένες σε ένα βιβλίο όλες οι σύγχρονες συμβουλές που προτείνουν φημισμένοι οικονομολόγοι και ειδικοί της τεχνολογίας, προσαρμοσμένες στις ανάγκες και στα προβλήματα της σημερινής εποχής.Ένα βιβλίο οδηγός για την γυναίκα που οι ... Read more

Free

Το βιβλίο αυτό σκοπό έχει να εξηγήσει στη σύγχρονη γυναίκα επιχειρηματία τις βασικές αρχές οικονομικής διαχείρισης μιας επιχείρησης, στην καθημερινή πράξη.Για πρώτη φορά μαζεμένες σε ένα βιβλίο όλες οι σύγχρονες συμβουλές που προτείνουν φημισμένοι οικονομολόγοι και ειδικοί της τεχνολογίας, προσαρμοσμένες στις ανάγκες και στα προβλήματα της σημερινής εποχής.Ένα βιβλίο οδηγός για την γυναίκα που οι
... Read more
GAO “Yellow Book” Government Auditing Standards Technical Update April 2021

by United States Government, GAO ...

This United States Government Accountability Office (GAO) manual, GAO “Yellow Book” Government Auditing Standards Technical Update April 2021, is effective for financial audits, attestation engagements, and reviews of financial statements and for performance audits. This revision contains major changes from, and supersedes, the 2011 and 2018 revisions. ... Read more

R248,27

This United States Government Accountability Office (GAO) manual, GAO “Yellow Book” Government Auditing Standards Technical Update April 2021, is effective for financial audits, attestation engagements, and reviews of financial statements and for performance audits. This revision contains major changes from, and supersedes, the 2011 and 2018 revisions.
... Read more

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Recommended For You

Auditing eBooks

Breaking Into Risk Management In Banks

Strategic Consulting Frameworks

Financial Ratios Analysis

Ultimate Forensic Guide to AML KYC CFT

The Auditor

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

Diretrizes de auditoria ambiental

Die Auswirkungen der steigenden Zahl Kleiner Anfragen im Deutschen Bundestag auf die Oeffentliche Verwaltung

Programas para evaluaciones fiscales en empresas comerciales e industriales

Advances in Accounting Behavioral Research

Auditoría del sector solidario

Normas e práticas de auditoria

Auditoria Contábil

Auditoría del control interno

Auditing Ecosystem and Strategic Accounting in the Digital Era

La Consolidación de los Estados Contables

Anatomy of a Banking Scandal

The New Face of Evaluation and Management

Guide to Data Analytics for Audits

Network Modeling Greedy Algorithm

Combinação De Negócios (cpc 15)

Reflexões De Uma Década

Οικονομική Διαχείριση Επιχείρησης

GAO “Yellow Book” Government Auditing Standards Technical Update April 2021