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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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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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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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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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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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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

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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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Taxes for Nerds Guide Book

Tax Guide,Tax Strategies,Tax Planning,Wealth Building,Financial Planning,Investing,Tax Credits. Contents Included

de Matt Kingsley ...

Does the thought of tax season fill you with dread? Do you stare blankly at tax forms, wishing you had a decoder ring? Fear not, fellow nerds! "Taxes for Nerds Guide Book" is your cheat sheet to conquering the tax code and achieving financial domination. This isn't your grandma's boring tax book! We've injected it with witty humor, relatable analogies (think taxes as a video game!), and easy-to ... Leer más

Antes $5.99 USD Ahora $4.99 USD o gratis con Kobo Plus

Does the thought of tax season fill you with dread? Do you stare blankly at tax forms, wishing you had a decoder ring? Fear not, fellow nerds! "Taxes for Nerds Guide Book" is your cheat sheet to conquering the tax code and achieving financial domination. This isn't your grandma's boring tax book! We've injected it with witty humor, relatable analogies (think taxes as a video game!), and easy-to
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How to Audit Your Account without Hiring an Auditor

de Aaron Efuribe ...

Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity ... Leer más

$3.99 USD o gratis con Kobo Plus

Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity
... Leer más
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

de 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。 ... Leer más

Antes $28.29 USD Ahora $24.36 USD

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。
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The Sable Audit

Chronicles of a Financial Cataclysm in the Digital Age

de Jonathan Smith ...

Series Libro 1 - Chronicles of the Digital Age
In **"The Sable Audit: Chronicles of a Financial Cataclysm in the Digital Age"** by Jonathan Smith, every digital transaction, encrypted message, and algorithmic trade pulses with danger and intrigue. Forensic economist Martin Rourke, renowned for deciphering the most intricate financial mysteries, uncovers an insidious rot at the heart of a global financial system already teetering on the brink ... Leer más

$9.99 USD o gratis con Kobo Plus

In **"The Sable Audit: Chronicles of a Financial Cataclysm in the Digital Age"** by Jonathan Smith, every digital transaction, encrypted message, and algorithmic trade pulses with danger and intrigue. Forensic economist Martin Rourke, renowned for deciphering the most intricate financial mysteries, uncovers an insidious rot at the heart of a global financial system already teetering on the brink
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Hanyar Ruhi .

Tafiya Cikin Rayuwa.

de Ken Luball ...

”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da ... Leer más

$3.99 USD

”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da
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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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Décrypter la sante des entreprises

de 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... ... Leer más

$4.99 USD o gratis con Kobo Plus

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...
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21st Century Business Ideas

Business Ideas, #1

de Dominic Kyeremanteng Nyarko ...

Series Libro 1 - Business Ideas
"21st Century Business Ideas" is an enlightening and forward-thinking ebook that delves into the dynamic world of business in the contemporary era. This insightful guide offers a comprehensive collection of innovative strategies, techniques, and inspiring concepts aimed at entrepreneurs and business professionals looking to thrive in the 21st century. Filled with thought-provoking ideas, this book ... Leer más

$21.12 USD

"21st Century Business Ideas" is an enlightening and forward-thinking ebook that delves into the dynamic world of business in the contemporary era. This insightful guide offers a comprehensive collection of innovative strategies, techniques, and inspiring concepts aimed at entrepreneurs and business professionals looking to thrive in the 21st century. Filled with thought-provoking ideas, this book
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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.
... Leer más
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
... Leer más

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Recomendado para ti

eBooks de Auditoría

Financial Reporting and Auditing in Sovereign Operations

Guide to Audit Sampling

Continuous Auditing

Praxiswissen Bwl

Cycling Diplomacy

Public-Private Partnership in the Cultural Sector

Contemporary Debates on Politics and Public Administration in the Postmodern Era

Combating Corruption and Other Organizational Pathologies

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

The Great Financial Plumbing

Taxes for Nerds Guide Book

How to Audit Your Account without Hiring an Auditor

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

The Sable Audit

Hanyar Ruhi .

Come fare… Revisione legale delle poste di bilancio

Public Financial Management Systems—Sri Lanka

Бухгалтерия для небухгалтеров PRO

Décrypter la sante des entreprises

21st Century Business Ideas

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

IT Auditing: Assuring Information Assets Protection