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Buchprüfung eBooks

Lesen Sie gerne eBooks aus der Kategorie Buchprüfung? Dann werden Ihnen unsere Empfehlungen sicherlich gefallen.
Es werden 1 – 24 von 878 Ergebnissen angezeigt
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  • Strength and Direction of the Linear Relationship

    von Homework Help Classof1 …
    "1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.” a.r is a measure of the strength and direction of the linear relationship. Yes or no b.r is a measure of the amount of variation yes or no c.r=0.5 implies the environment … Lesen Sie mehr

    € 5,94

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    von CELSO MARAN DE OLIVEIRA …
    A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os … Lesen Sie mehr

    € 4,61

  • Design a Linear Programming

    von Homework Help Classof1 …
    "The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in … Lesen Sie mehr

    € 5,94

  • O Complô

    como o sistema financeiro e seus agentes políticos sequestraram a economia brasileira

    von Hermes Zaneti …
    A questão do exame das origens da Dívida Externa brasileira, de sua procedência, da validade legal dos instrumentos pelos quais a dívida se multiplicou, foi uma das batalhas em que se envolveu o Constituinte Zaneti, e também, em parte, uma fonte de frustrações. Neste livro se encontra uma extraordinária contribuição sobre os percalços que envolveram a questão da regulamentação do sistema … Lesen Sie mehr

    € 7,47

  • Certified Information Systems Auditor (CISA) - Practice Exams

    von Robert Karamagi …
    Certified Information Systems Auditor (CISA) is the global standard for professionals who have a career in information systems, in particular, auditing, control, and security. CISA candidates must pass a comprehensive exam and satisfy industry work experience requirements. CISA candidates must have a minimum of five years of professional experience and must undertake 20 hours of training per year … Lesen Sie mehr

    € 7,58

  • Money Works in Stocks and Shares

    von VT …
    Serien series VT
    Guidance You Need To Be A Success At Investing In Stocks And Shares!This form of investment simply means owning a part of a business entity without actually having any say in the daily running of the business. However it should be noted here, that this is of course based on the amount of stocks the particular individual holds. If it is of a substantial amount, then the individual can actually … Lesen Sie mehr

    € 3,65

  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ３みとり算

    von Valor-pub …
    Serien series 珠算検定問題集
    珠算能力検定１０級９級のみとり算１０００題掲載のそろばんの問題集これだけやれば確実に実力が付いていきます。 … Lesen Sie mehr

    € 0,74

  • Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

    von C.K.Cho, Charles Lau …
    This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal … Lesen Sie mehr

    € 8,99

  • Beyond Compliance Design of a Quality System

    Tools and Templates for Integrating Auditing Perspectives

    von Janet Bautista Smith, Robert Alvarez …
    Next Level Results for Your QMS You don't just want a compliant quality management system, you want a robust one a QMS that's easy to implement and maintain. Beyond Compliance Design merges two sets of experiencess that of a quality system designer/auditee and that of an external auditor to help you make that possible. Move beyond a focus on checking all the right boxes to the opportunities for … Lesen Sie mehr

    € 35,74

  • Practical Process Validation

    von Mark Allen Durivage, Bob (Bhavan) Mehta …
    For the past decade, process validation issues ranked within the top six of Food and Drug Administration (FDA) form 483 observation findings issued each year. This poses a substantial problem for the medical device industry and is the reason why the authors wanted to write this book. The authors will share their collective knowledge: to help organizations improve patient safety and increase … Lesen Sie mehr

    € 62,47

  • How to Audit the Process-Based QMS

    von Dennis R. Arter, Charles A. Cianfrani, John (Jack) E. West …
    This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been operational for some time. It focuses on achieving an audit program that produces value-adding results for the organization. Arter, Cianfrani, and West, experts in both ISO 9001 and auditing, believe … Lesen Sie mehr

    € 71,38

  • The Process Auditing and Techniques Guide

    von James Paul Russell …
    Best-selling author J.P. Russell focuses on the methods and techniques of conducting internal and external process audits. Learn how to evaluate process controls, use process flow, turtle, spider and tree diagrams, verify process conformity and effectiveness, and compose an audit report assessing compliance, controls, risk and process optimization. This guide is ideal for individuals who have a … Lesen Sie mehr

    € 26,83

  • PROCUREMENT: 10 IRREGULARITIES, HOW TO MITIGATE THEM & HOW TO AUDIT THE PROCUREMENT PROCESS

    von Rethabiseng Mosinyi …
    This e-book is a good eye opener on potential weaknesses and scams that can cause significant costs as you procure goods and services for your organization. This e-book gives you measures to address such gaps. It provides a clear guide on how to close those gaps and potentially save money for your organization.This e-book is a good partner in auditing the procurement process of your organization … Lesen Sie mehr

    € 4,95

  • Nuclear Auditing Handbook

    A Guide for Quality Systems Practitioners

    Bearbeitet von Charles H. Moseley, Karen M. Douglas, Norman P. Moreau …
    Initially developed as a tool for training lead auditors of nuclear quality systems, the Nuclear Auditing Handbook has also been used as a reference by quality managers who plan quality system audits. It provides detailed material in such aspects as the development, administration, planning, preparation, performance, and reporting of quality system audits in energy-related fields. ASQ's Nuclear … Lesen Sie mehr

    € 133,86

  • Les outils de l'audit interne

    40 fiches pour conduire une mission d'audit

    von IFACI …
    En 40 fiches très opérationnelles, cet ouvrage présente le processus de conduite d'une mission d'audit interne et ses différentes étapes - planification, réalisation et communication. Il constitue un guide simple d'approche, permettant de mettre en oeuvre une démarche conforme aux normes internationales.Il est constitué :d'un schéma récapitulatif de l'ensemble des processus mis en oeuvre au sein d … Lesen Sie mehr

    € 34,99

  • Privacy in progress

    Il trattamento dei dati personali dopo il GDPR con suggerimenti e template per predisporre la documentazione

    von Gianluca Amarù, Alessandra Fava, Marco Fossi …
    Il volume offre uno spaccato di argomenti e temi recentissimi che impattano in maniera considerevole sul trattamento dei dati personali e propone i template di tutti i documenti privacy utili per un'azienda: dalle informative alle richieste di consenso, dalle lettere di nomina a incaricati e responsabili, fino al modello del registro dei trattamenti del titolare e del responsabile. … Lesen Sie mehr

    € 22,99

  • La privacy dei dati digitali

    Consigli pratici sugli archivi informatizzati, la nuova figura del responsabile dei documenti digitali, il consenso, il data breach e l'e-commerce

    von Gianluca Amarù, Alessandra Fava, Marco Fossi …
    Un testo completo per essere aggiornati sulla privacy, ad uso delle aziende, dei DPO (Data Protecion Officer) e per informazione dei cittadini curiosi. … Lesen Sie mehr

    € 14,99

  • Accounting and Auditing Small and Medium-Sized Practices

    Transformative Capabilities in a Rapidly Changing Society

    Bearbeitet von Anatoli Bourmistrov, Levi Gårseth-Nesbakk, Toomas Haldma, Jan Mouritsen, Roman Vakulchuk …
    Serien series Routledge Studies in Accounting
    This book addresses the recent trends, developments, and future of accounting and auditing of small and medium-sized practices (AASMPs) in the public and private sectors.The book has three main objectives: firstly, to provide an analysis of how different societal trends, including digitalization, impact AASMPs and what role education and training play in proactive adaptation to those trends; … Lesen Sie mehr

    Kostenlos

  • Beyond Perceptions, Crafting Meaning

    Bearbeitet von Cheryl R. Lehman …
    Serien Buch 21 - Advances in Public Interest Accounting
    Researching accounting’s participation in financial regulation, banking practices, managerial incentives and environmental disclosures this volume presents scholarly work adopting interdisciplinary approaches in auditing and accountability realms. Although conceptually accounting enhances public spheres and contributes to constraining overarching power, researchers question whether in practice … Lesen Sie mehr

    € 90,19

  • Perspectives on International Financial Reporting and Auditing in the Airline Industry

    von Can Öztürk …
    Serien Buch 35 - Studies in Managerial and Financial Accounting
    Perspectives on International Financial Reporting and Auditing in the Airline Industry draws on the framework of financial reporting in the global airline industry for the year 2018 and focuses on the airline financial reporting based on International Financial Reporting Standards (IFRSs) and audit of airline financial reporting based on International Standards on Auditing (ISAs).Contributing to … Lesen Sie mehr

    € 99,21

  • Materiality in Financial Reporting

    An Integrative Perspective

    von Francesco Bellandi …
    Financial reporting is a strategic means of communication: management has an opportunity to interpret, and the power to deliver, what is materially important to the organization’s stakeholders. Understanding materiality means steering the company in the right direction, and many internal management battles regarding what and how to disclose in external financial reporting run on the verge of … Lesen Sie mehr

    € 52,35

  • Auditoria Interna Descomplicada

    von Alexandre Silvano …
    Este livro, que gosto de chamar carinhosamente de “material” foi escrito e revisado ao longo de muitos anos e começou lá na época da pandemia, o que evidencia que podemos ser produtivos e criativos até nos momentos mais dramáticos das nossas vidas.Embora estude Inteligência Artificial, optei por não incluir nada relacionado a este tema e enquanto escrevo isso fico pensando que em pouco tempo … Lesen Sie mehr

    € 10,99

  • Audit. Review. Compilation. What's the Difference?

    von James Ulvog …
    Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.There won't be big visual differences in the report they issue but there will be huge differences in cost. The reason you get the CPA's involvement in the first place is to communicate your financial … Lesen Sie mehr

    € 2,49

  • Business Economics: How Market Forces Shape Companies & Industries

    Step-by-Step Business Mastery Series

    von Rayden Cole …
    Serien series Step-by-Step Business Mastery Series
    Business Economics: How Market Forces Shape Companies & IndustriesEvery business decision—big or small—is influenced by market forces. From pricing and production to competition and growth, understanding business economics is the key to long-term success.This book, Business Economics: How Market Forces Shape Companies & Industries, is a practical guide that explains how demand, supply, costs, … Lesen Sie mehr

    € 8,49