Skip to main content
Search Button
Librairie Kobo Belgique Cartes cadeau Aide

Kobo Rakuten

Liste d'envies

Panier

Vous profitez des avantages réservés aux VIP !

Article(s) non disponible(s) à la vente
Veuillez vérifier votre panier. Vous pouvez supprimer le ou les articles qui ne sont pas disponibles maintenant ou nous les supprimerons automatiquement au moment du règlement de la commande.
articlesarticle
articlesarticle

Recommandé pour vous

Loading...

eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
Affichage des résultats 1 - 24 sur 878
Skip side bar filters

  • Auditing For Dummies

    par Maire Loughran ...
    The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... En savoir plus

    19,99 €

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

    par 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 ... En savoir plus

    25,75 €

  • High Inherent risk

    par Homework Help Classof1 ...
    "Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores.  In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores.  Since then they have built their ... En savoir plus

    5,72 €

  • RISK AND DERIVATIVES MANAGEMENT

    For MBA/BBA/BE/B.TECH/BCA/MCA/ME/M.TECH/Diploma/B.Sc/M.Sc/MA/BA/Competitive Exams & Knowledge Seekers

    par NA.VIKRAMAN ...
    Collection Livre 95 - BBAMBAMABA
    This book has been written for the MBA/BBA/ME/M.TECH/BE/B.Tech/B.com/LLB students of All University with latest syllabus for ECE, EEE, CSE, IT, Mechanical, Bio Medical, Bio Tech, BCA, MCA and All B.Sc Department Students.The basic aim of this book is to provide a basic knowledge in Risk and Derivative Management. Risk and Derivative Management for engineering & Management students of degree, ... En savoir plus

    19,65 € ou Gratuit avec Kobo Plus

  • Agile Auditing

    par Steven Bragg ...
    Internal audits can be ponderous affairs, requiring the use of an extensive audit program, multiple reviews, and the delayed issuance of findings and recommendations. In the Agile Auditing book, we describe how to avoid these issues by restructuring audit teams, accelerating the audit timeline, including the client in the conduct of audits, paring back workpapers, and focusing on providing a ... En savoir plus

    11,22 €

  • How to Audit Cash

    par Steven Bragg ...
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. ... En savoir plus

    11,22 €

  • How to Audit Fixed Assets

    par Steven Bragg ...
    How to Audit Fixed Assets clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then goes on to describe the activities required to audit both tangible and intangible fixed assets. It also covers the auditing of depreciation, as well as asset impairment losses. Further, the guide notes several issues ... En savoir plus

    11,22 €

  • Accounting Standards for non-for-profit organizations

    Technical Sheets

    par Mireille Dube ...
    This book offers technical sheets summarizing each of the standards applicable to entities that have adopted accounting standards for not-for-profit organizations. The concept of the book is simple and user-friendly: each page outlines an accounting standard. When a standard leads the practitioner through a specific sequence of questions, the sheet offers a decision tree that guides the user ... En savoir plus

    Avant 12,24 € Après 10,38 €

  • Manual da Prestação de Contas nas Entidades do setor não Lucrativo

    O processo de Relato Financeiro em SNC-ESNL

    par Duarte Nuno Araújo, Patrícia Cardoso, José Novais ...
    Uma obra que dá resposta às necessidades emergentes do SNC-ESNL, principalmente quanto à elaboração do Relatório de Atividades e das Demonstrações Financeiras que integram o Relatório e Contas.Um repositório completo de todas as obrigações de divulgação no relatório e contas que contribui de forma decisiva para a disciplina e cultura da boa prestação de contas do terceiro setor em Portugal e ... En savoir plus

    16,99 €

  • Audit et contrôle interne - 5e édition

    De la conformité à la responsabilité, la place du jugement professionnel dans un monde digitalisé financier et extra-financier

    par Benoît Pigé ...
    Collection series Les essentiels de la gestion
    Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et sociales connaissent des évolutions très fortes, le besoin de confiance apparaît plus que jamais nécessaire. En formalisant les procédures, les mécanismes de contrôle et les règles de supervision, le contrôle interne apporte la garantie que le produit ou le service réalisé correspond bien aux ... En savoir plus

    17,99 €

  • Deconstructing Money Laundering Risk

    De-risking, the Risk-based Approach and Risk Communication

    par Noémi També Bearpark ...
    Collection series Economics and Finance (R0)
    This book examines the interpretation of the risk-based approach (RBA) and its application across the banking industry. It explores the ways conflicting risk interpretation and deconstruction of money laundering risk have unintended consequences across the banking industry. Furthermore, it offers a theoretical framework that can be adopted and implemented by risk practitioners to address money ... En savoir plus

    143,09 €

  • Internal Audit Fundamentals

    CIA Certified Internal Auditor

    par Azhar ul Haque Sario ...
    Finally, a straightforward guide to mastering the fundamentals of the CIA exam.This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Standards. This book explains independence and objectivity. These are crucial concepts. We cover the ... En savoir plus

    5,10 € ou Gratuit avec Kobo Plus

  • Certification in Risk Management Assurance

    Complete Reference Guide

    par Azhar ul Haque Sario ...
    Ready to conquer the CRMA® exam and become a certified expert in risk management assurance?This complete reference guide is your personal roadmap to mastering the Certification in Risk Management Assurance® (CRMA®) exam syllabus. This book is built around the three official domains of the exam. It starts with Section 1, which covers Internal Audit Roles and Responsibilities. This part is 20% of ... En savoir plus

    5,10 € ou Gratuit avec Kobo Plus

  • CISA Certified Information Systems Auditor Bundle

    par 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.Includes CISA All-in-One Exam Guide & CISA Practice Exams as well as a bonus Quick Review Guide -- all for 20% less than purchasing the books individuallyTake ISACA’s challenging Certified Information Systems ... En savoir plus

    46,74 €

  • Internal Audit Engagement

    CIA Certified Internal Auditor

    par Azhar ul Haque Sario ...
    Feeling overwhelmed by the sheer scope of the CIA Part 2 exam? This guide, Internal Audit Engagement, is your focused, easy-to-understand partner for mastering the syllabus.This book is designed specifically for the "Internal Audit Engagement" exam. It precisely follows the official syllabus. We dedicate the majority of the book to Section A, Engagement Planning. This is the most critical area, ... En savoir plus

    5,10 € ou Gratuit avec Kobo Plus

  • The Myth of Measurement

    Inspection, audit, targets and the public sector

    par Nick Frost ...
    Collection series SAGE Swifts
    In the public sector inspection regimes and performance targets provide a powerful and dominant narrative, often placing pressure on professionals and organisations to continuously quantify the quality of services and to achieve targets.This book explores the background, development, techniques and impact of such regimes across areas of the public sector including schools, universities, police ... En savoir plus

    63,10 €

  • The ASQ Certified Medical Device Auditor Handbook

    Modifié par Scott A. Laman ...
    The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... En savoir plus

    128,99 €

  • La Consolidación de los Estados Contables

    Parte 1ª

    par JASMINA HOGER ESTERHAZY ...
    Esta obra ha sido fruto de años de esfuerzo de un mundo apasionante que son los grupos empresariales y sus relaciones y vinculaciones entre sus componentes, empresas o las llamadas entidades, y la posibilidad de que una operación que entre ellos se efectúe pueda ser entendible y percibida para aquellos sujeto interesados en la inversión cuestión que sucede desde que se publicó en España la norma ... En savoir plus

    3,05 € ou Gratuit avec Kobo Plus

  • Risk Based Auditing:Using ISO 19011:2018

    par Greg Hutchins ...
    Collection series CERM Academy Series on Enterprise Risk Management
    What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the ... En savoir plus

    51,97 €

  • Lean Office per aziende e studi professionali

    par Cristian Compagno, Barbara Mozzato ...
    L’eBook è una guida per snellire i processi e rendere più efficiente il lavoro negli uffici e negli studi professionali attraverso l’utilizzo delle tecniche di Lean Office.Il Lean Office è l’applicazione dei principi, dei metodi e degli strumenti del Lean Management ai processi non produttivi per offrire ai clienti (interni o esterni) un servizio mi... ... En savoir plus

    20,70 € ou Gratuit avec Kobo Plus

  • ISO 9001:2015 Internal Audits Made Easy

    Tools, Techniques, and Step-by-Step Guidelines for Successful Internal Audits

    par Ann W. Phillips ...
    Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy to lose sight of the primary intent of the standard: to continually improve the effectiveness ... En savoir plus

    51,61 € ou Gratuit avec Kobo Plus

  • AUDITORIA EM ENFERMAGEM RELACIONADA COM A QUALIDADE DA ASSISTÊNCIA: UMA REVISÃO DE LITERATURA

    par EDUARDO LUIS DRAGHETTI ...
    A auditoria teve início na Inglaterra no século XII, sendo adotada pelas empresas, firmando-se com a revolução industrial no século XVIII. O estudo teve como objetivo quantificar a produção nacional publicada em periódicos brasileiros que contenham o assunto auditoria em enfermagem relacionada com a qualidade da assistência publicados no período entre 2002 e 2012, identificar as temáticas ... En savoir plus

    1,91 € ou Gratuit avec Kobo Plus

  • Remote Auditing Fundamentals

    par Paul Russell, Shauna Wilson ...
    NAVIGATING THE NEW NORMAL IN A DIGITAL WORLD In an era where remote work has become a norm, auditing has evolved to embrace the power of electronic communication tools. Remote Auditing Fundamentals offers practical advice on how to effectively incorporate these tools into the auditing process. This book dives into the pros and cons of remote auditing, guiding you through the complexities of ... En savoir plus

    44,19 €

  • คู่มือ การบริหารความสดของลูกหนี้การค้าและสินค้า คงคลังสัญชาติญี่ปุ่นสำหรับผู้บริหาร

    par Shigeaki Takai ...
    การควบคุมสินค้าคงคลังและการรับบัญชีลูกหนี้ที่เหมาะสมสามารถแก้ปัญหาการจัดการทั้งหมดได้! มีส่วนร่วมในการผลิตและจัดจำหน่ายเป็นเวลาหลายปีที่โซนี่และคุ้นเคยกับ "การจัดการสินค้าคงคลัง" ของประเทศ และ บริษัท ต่างชาติผู้เขียนอธิบายว่าการให้คำปรึกษาด้านการจัดการสินค้าคงคลังเป็นอย่างไร ในขณะที่สินค้าคงคลังเป็นแหล่งกำไรของธุรกิจ แต่ก็ทำให้เกิดความสูญเสียและเป็นผลมาจากการดำเนินงานเท่านั้น เน้นเรื่องสามประเด็นท ... En savoir plus

    19,99 € ou Gratuit avec Kobo Plus