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Financial Reporting and Auditing in Sovereign Operations

Technical Guidance Note

de Asian Development Bank ...

This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate. ... Leer más

$5.39 USD o gratis con Kobo Plus

This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacific region. It highlights why robust financial reporting, auditing, management, and monitoring of sovereign operations funded or administered by ADB is essential to ensure they comply with its mandate.
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Guide to Audit Sampling

de Steven Bragg ...

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while ... Leer más

$10.95 USD

Auditors can save vast amounts of time by applying the concepts of audit sampling to their audit engagements. The Guide to Audit Sampling manual explores the circumstances under which sampling can be used, how to properly set the parameters for sampling, determine the correct sample size, and examine the results. Following the guidance in this manual can improve one’s audit efficiency, while
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Continuous Auditing

Theory and Application

Edición de David Y. Chan, Victoria Chiu, Miklos A. Vasarhelyi ...

Series series Rutgers Studies in Accounting Analytics
Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of ... Leer más

$45.09 USD

Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the auditing profession recognizes the implement-ability and value of a continuous audit. The book’s purpose is twofold. First, the book aims to provide academics and practitioners with a compilation of
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Praxiswissen Bwl

Richtig bewerben und erfolgreich im Vorstellungsgespräch überzeugen

de Fritz Schulte zur Surlage ...

Die Buchlinie "Praxiswissen Bwl" beschäftigt sich umfassend mit betriebswirtschaftlichen Themen im Praxisbezug. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige Buchvariante bieten zu können. Abgedeckte Themenbereiche sind u.a. Einkauf, Verhandlungsführung, Mitarbeiterführung, Kommunikation, Motivation, Persönlichkeitsentwicklung und die Potenzialnutzung ... Leer más

$1.02 USD o gratis con Kobo Plus

Die Buchlinie "Praxiswissen Bwl" beschäftigt sich umfassend mit betriebswirtschaftlichen Themen im Praxisbezug. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige Buchvariante bieten zu können. Abgedeckte Themenbereiche sind u.a. Einkauf, Verhandlungsführung, Mitarbeiterführung, Kommunikation, Motivation, Persönlichkeitsentwicklung und die Potenzialnutzung
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Combating Corruption and Other Organizational Pathologies

de Zbysław Dobrowolski ...

Series Libro 6 - Studies in Politics, Security and Society
The effective use of human resources and tangible or intangible assets are key components of an organization's success in the turbulent environment of the modern world. Such effective use requires the skillful application of the methods and procedures of management science. Of course, in the application of these methods and procedures it is important to effectively reduce the occurrence of ... Leer más

$69.39 USD

The effective use of human resources and tangible or intangible assets are key components of an organization's success in the turbulent environment of the modern world. Such effective use requires the skillful application of the methods and procedures of management science. Of course, in the application of these methods and procedures it is important to effectively reduce the occurrence of
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Public-Private Partnership in the Cultural Sector

A Comparative Analysis of European Models

de Elena Borin ...

Series Libro 4 - Cultural Management and Cultural Policy Education
This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural ... Leer más

$50.69 USD

This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural
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Contemporary Debates on Politics and Public Administration in the Postmodern Era

Edición de Kadir Caner Dogan, Ömer Ugur ...

The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences. ... Leer más

$63.29 USD

The volume provides a collection of articles on current debates in the fields of politics and public administration. The authors deal with frequently mentioned concepts of our era in political and public administration sciences.
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The Contractor Payment Application Audit - Guidance for Auditing AIA Documents G702 & G703

de John Cunningham ...

The intent of this publication is to guide those responsible for approving a contractor's monthly payment application on how to effectively audit the monthly payment application documents under the typical time constraints. ... Leer más

$4.99 USD

The intent of this publication is to guide those responsible for approving a contractor's monthly payment application on how to effectively audit the monthly payment application documents under the typical time constraints.
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Cycling Diplomacy

Undemocratic Regimes and Professional Road Cycling Teams Sponsorship

de Jiří Zákravský ...

Series Libro 40 - Studies in Politics, Security and Society
Due to the financial situation in the professional road peloton, many cycling teams struggle to find their sponsors. This situation is an opportunity for undemocratic politicians to promote their countries via cycling. Thus, some of them decided to create and support their own cycling teams. Generally, four WorldTour teams supported by undemocratic regimes and their governments have existed in ... Leer más

$44.69 USD

Due to the financial situation in the professional road peloton, many cycling teams struggle to find their sponsors. This situation is an opportunity for undemocratic politicians to promote their countries via cycling. Thus, some of them decided to create and support their own cycling teams. Generally, four WorldTour teams supported by undemocratic regimes and their governments have existed in
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IT Auditing: Assuring Information Assets Protection

IT Auditing, #2

de Robert E. Davis ...

Series Libro 2 - IT Auditing
"IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. In terms of content, this publication converts selected audit standards and guidelines into practical applications using detailed examples and conceptual graphics. This publication also allows auditors and security professionals to understand ... Leer más

$59.95 USD

"IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. In terms of content, this publication converts selected audit standards and guidelines into practical applications using detailed examples and conceptual graphics. This publication also allows auditors and security professionals to understand
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Guía de estados financieros 2020-2021

de CINIF ...

Este libro preparado por la Comisión de Normas de Información Financiera (CONIF) del Instituto Mexicano de Contadores Públicos, A.C. es de gran utilidad para la preparación y presentación de la información financiera del ejercicio 2020; por ello, es imprescindible para los contadores independientes, contadores de microempresas y de cualquier tamaño, así como para el personal de despachos, docentes ... Leer más

$18.79 USD o gratis con Kobo Plus

Este libro preparado por la Comisión de Normas de Información Financiera (CONIF) del Instituto Mexicano de Contadores Públicos, A.C. es de gran utilidad para la preparación y presentación de la información financiera del ejercicio 2020; por ello, es imprescindible para los contadores independientes, contadores de microempresas y de cualquier tamaño, así como para el personal de despachos, docentes
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Programas de auditoría para evaliaciones fiscales en empresas comerciales e industriales

de Comisión de Apoyo a la Práctica Profesional Independiente CAPPI ...

Esta obra actualizada, cada año, por la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparada con las preguntas más comunes para llevar a cabo la revisión del cumplimiento de las obligaciones fiscales de una entidad, durante una auditoría de estados ... Leer más

$12.49 USD o gratis con Kobo Plus

Esta obra actualizada, cada año, por la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparada con las preguntas más comunes para llevar a cabo la revisión del cumplimiento de las obligaciones fiscales de una entidad, durante una auditoría de estados
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Guías de Auditoría

de Comisión de Normas de Auditoría y Aseguramiento (CONA) ...

El Contador Público que realiza auditorías de estados financieros encontrará en esta publicación una serie de guías para la aplicación de las Normas Internacionales de Auditoría (NIA). Las guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y se presentan en tres apartados principales: A. Guías generales ... Leer más

$10.79 USD o gratis con Kobo Plus

El Contador Público que realiza auditorías de estados financieros encontrará en esta publicación una serie de guías para la aplicación de las Normas Internacionales de Auditoría (NIA). Las guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y se presentan en tres apartados principales: A. Guías generales
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Auditing Reimagined

Navigating Stakeholder Expectations

de Yusuf M. Sidani, Tarek El Masri, Abdeljalil Ghanem ...

The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures. ... Leer más

$24.59 USD

The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures.
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Technological Horizons

Insights for Accounting, Auditing and Internal Control in Emerging Markets

Edición de Hashem Alshurafat, Claire Beattie ...

Series series Technological Innovation and Sustainability for Business Competitive Advantage
Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, regulatory compliance, ethical concerns, cost of implementation, resistance to change, security concerns, and scalability issues. Addressing these challenges requires a comprehensive and collaborative ... Leer más

$90.19 USD

Adopting AI in accounting, auditing and internal control comes with challenges that need to be addressed for successful implementation. Key challenges include data quality, lack of understanding, regulatory compliance, ethical concerns, cost of implementation, resistance to change, security concerns, and scalability issues. Addressing these challenges requires a comprehensive and collaborative
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The Great Financial Plumbing

From Northern Rock to Banking Union

de Karel Lannoo ...

The financial crisis has led to a far-reaching redesign of the European regulatory and supervisory framework. Following the commitments made in the context of the G-20, but also reacting to internal shortcomings, the EU engaged in a massive program to re-regulate financial markets. The EU furthermore redesigned the structure for supervisory cooperation, initially through the European Supervisory ... Leer más

$55.09 USD

The financial crisis has led to a far-reaching redesign of the European regulatory and supervisory framework. Following the commitments made in the context of the G-20, but also reacting to internal shortcomings, the EU engaged in a massive program to re-regulate financial markets. The EU furthermore redesigned the structure for supervisory cooperation, initially through the European Supervisory
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Die Sprache der Zahlen: Wie Bilanzen die wahre Geschichte eines Unternehmens erzählen

Verstehen, was Kennzahlen, Cashflows und Bilanzstrukturen über Wert, Risiko und Stabilität verraten

de Leonie Brandl ...

Dieses Buch entschlüsselt die Kunst, Finanzberichte wie eine strategische Landkarte zu lesen. Es zeigt, wie Gewinn- und Verlustrechnungen, Bilanzen und Cashflow-Statements nicht nur Vergangenheitsdaten, sondern Zukunftssignale sind – Hinweise auf Geschäftsmodelle, Kapitalstruktur und operative Gesundheit eines Unternehmens. Statt auf isolierte Kennzahlen zu vertrauen, lehrt das Buch, wie ... Leer más

$9.59 USD

Dieses Buch entschlüsselt die Kunst, Finanzberichte wie eine strategische Landkarte zu lesen. Es zeigt, wie Gewinn- und Verlustrechnungen, Bilanzen und Cashflow-Statements nicht nur Vergangenheitsdaten, sondern Zukunftssignale sind – Hinweise auf Geschäftsmodelle, Kapitalstruktur und operative Gesundheit eines Unternehmens. Statt auf isolierte Kennzahlen zu vertrauen, lehrt das Buch, wie
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CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition

de Peter H. Gregory ...

This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA examThe fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all ... Leer más

$38.89 USD

This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA examThe fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing expert, CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition, covers all
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CISA Certified Information Systems Auditor Practice Exams

de Peter H. Gregory ...

Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.Hundreds of accurate practice questions that cover every topic on the latest version of the CISA examWritten by an IT security and audit expert, this highly effective self-study guide covers all five domains ... Leer más

$25.99 USD

Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.Hundreds of accurate practice questions that cover every topic on the latest version of the CISA examWritten by an IT security and audit expert, this highly effective self-study guide covers all five domains
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Le Doctorate of Business Administration "expertise comptable"

Former par la recherche les professionnels du chiffre

de Didier Bensadon, Alain Burlaud ...

Series series Business Science Institute
L’ouvrage Le Doctorate of Business Administration « expertise comptable » vise à répondre aux questions que se posent les professionnels du chiffre qui souhaitent s’engager dans une réflexion doctorale en comptabilité, contrôle de gestion et audit.Laissant de côté les aspects purement techniques, cet ouvrage collectif s’intéresse à la dimension politique, idéologique et culturelle de la ... Leer más

$18.89 USD

L’ouvrage Le Doctorate of Business Administration « expertise comptable » vise à répondre aux questions que se posent les professionnels du chiffre qui souhaitent s’engager dans une réflexion doctorale en comptabilité, contrôle de gestion et audit.Laissant de côté les aspects purement techniques, cet ouvrage collectif s’intéresse à la dimension politique, idéologique et culturelle de la
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Come fare… Revisione legale delle poste di bilancio

de Francesco Ballarin ...

L’eBook fornisce utili strumenti operativi per lo svolgimento dell’attività di revisione contabile.Contiene inoltre spunti di riflessione in merito alla declinazione dei principi di revisione (ISA Italia) nelle principali attività da svolgere lungo la fase di verifica dei valori finali di bilancio.L’autore descrive le procedure di revisione da seguire per i vari cicli di operazioni in cui il ... ... Leer más

$21.89 USD o gratis con Kobo Plus

L’eBook fornisce utili strumenti operativi per lo svolgimento dell’attività di revisione contabile.Contiene inoltre spunti di riflessione in merito alla declinazione dei principi di revisione (ISA Italia) nelle principali attività da svolgere lungo la fase di verifica dei valori finali di bilancio.L’autore descrive le procedure di revisione da seguire per i vari cicli di operazioni in cui il ...
... Leer más
Public Financial Management Systems—Sri Lanka

Key Elements from a Financial Management Perspective

de Asian Development Bank ...

Series series Public Financial Management Systems
This report documents Sri Lanka's financial management systems covering budgeting, funds flow, accounting and reporting, and auditing systems. It provides insights into Sri Lanka's internal control systems, staffing resource capacity, and information technology structure. The intent is to give project teams and consultants a better understanding of the country's financial management systems to ... Leer más

$5.39 USD o gratis con Kobo Plus

This report documents Sri Lanka's financial management systems covering budgeting, funds flow, accounting and reporting, and auditing systems. It provides insights into Sri Lanka's internal control systems, staffing resource capacity, and information technology structure. The intent is to give project teams and consultants a better understanding of the country's financial management systems to
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Бухгалтерия для небухгалтеров PRO

de Алексей Иванов ...

Series series Звезда нонфикшн. Подарочная
Бухгалтерский учет — неизбежное зло, навязанное любимым государством. Этим занимаются нервные тетки, задача которых — оберегать предпринимателя от налоговой и делать платежки для банка. Ага! Как бы не так. Дебеты и кредиты, сальдо и бульдо, аудиты и инвентаризации — проще, чем кажутся! Вы знали, что «ебит и ебитда» не ругательства, а важные метрики бизнеса? Вот! Автор с юмором и понятными ... Leer más

$11.29 USD o gratis con Kobo Plus

Бухгалтерский учет — неизбежное зло, навязанное любимым государством. Этим занимаются нервные тетки, задача которых — оберегать предпринимателя от налоговой и делать платежки для банка. Ага! Как бы не так. Дебеты и кредиты, сальдо и бульдо, аудиты и инвентаризации — проще, чем кажутся! Вы знали, что «ебит и ебитда» не ругательства, а важные метрики бизнеса? Вот! Автор с юмором и понятными
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Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Vorteile, Herausforderungen, Praxisbeispiele

de Tanja Hüsch, Dirk Distelrath, Alexander Hüsch ...

Series series 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 ... Leer más

$42.69 USD

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
... Leer más

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Financial Reporting and Auditing in Sovereign Operations

Guide to Audit Sampling

Continuous Auditing

Praxiswissen Bwl

Combating Corruption and Other Organizational Pathologies

Public-Private Partnership in the Cultural Sector

Contemporary Debates on Politics and Public Administration in the Postmodern Era

The Contractor Payment Application Audit - Guidance for Auditing AIA Documents G702 & G703

Cycling Diplomacy

IT Auditing: Assuring Information Assets Protection

Guía de estados financieros 2020-2021

Programas de auditoría para evaliaciones fiscales en empresas comerciales e industriales

Guías de Auditoría

Auditing Reimagined

Technological Horizons

The Great Financial Plumbing

Die Sprache der Zahlen: Wie Bilanzen die wahre Geschichte eines Unternehmens erzählen

CISA Certified Information Systems Auditor All-in-One Exam Guide, Third Edition

CISA Certified Information Systems Auditor Practice Exams

Le Doctorate of Business Administration "expertise comptable"

Come fare… Revisione legale delle poste di bilancio

Public Financial Management Systems—Sri Lanka

Бухгалтерия для небухгалтеров PRO

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