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eBooks Audit

Si vous aimez les titres Audit, vous allez adorer cette sélection.
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  • 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

    CHF 22.77

  • IFRS - Fiches techniques (version 2026)

    Normes comptables

    par Mireille Dubé ...
    Cette version est la mise à jour 2026 des normes comptables IFRS.Ce livre propose des fiches techniques résumant chacune des normes applicables aux entités ayant adopté les normes internationales d’information financière. Le concept du livre est simple et convivial : chaque pages shématise une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la ... En savoir plus

    CHF 23.30

  • Auditoria Fiscal e Tributária - 5ª Edição

    par Cleônimo dos Santos ...
    Este livro leva ao leitor os principais aspectos práticos relacionados com a auditoria de impostos e contribuições das empresas, sobretudo no que diz respeito ao IRPJ, CSL, PIS e COFINS. Basicamente, são tratadas as diversas formas de tributação que podem ser adotadas pelas pessoas jurídicas e os cuidados necessários para o correto recolhimento dos tributos e cumprimento das principais obrigações ... En savoir plus

    CHF 24.00

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

    par 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. ... En savoir plus

    CHF 12.26

  • Probability based on Simulated Random Numbers using Risk

    par Homework Help Classof1 ...
    "1. What is the Expected value of the investment? 2. What is the probability that the investment will be worth less than the original investment? 3. What is the probability that the investment will have more than doubled (is greater or equal to $20,0000)? " ... En savoir plus

    CHF 5.66

  • Correlation Ratio Variable

    par Homework Help Classof1 ...
    "1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables.  What relationships do the graphs indicate? 2.  Generate descriptive statistics for the diploma/GED rate, overall and by type of institution.  Discuss your results. 3.  Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation). ... En savoir plus

    CHF 5.66

  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ２みとり算

    par Valor-pub ...
    Collection 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。 ... En savoir plus

    CHF 0.76

  • A Christian Approach To Emotional Intelligence

    par M.Div Maggie Sizer ...
    "Empowering Leadership: A Christian Approach to Emotional Intelligence" offers a profound exploration into the intersection of faith-based principles and the modern leadership landscape. Grounded in the rich tradition of Christian values, this book presents a compelling argument for the integration of emotional intelligence into leadership practices Through insightful analysis and practical ... En savoir plus

    CHF 17.94

  • Gender in Organizations

    The Icelandic Female Council Manager

    par Eva Marín Hlynsdóttir ...
    The importance of local authorities in modern states continues to grow regarding service delivery and policy-making. As the role of local authorities has grown, so has the prestige and importance of the top manager positions at the local level. Traditionally, women’s advancement into these top-echelon positions has been much slower than into positions at the lower levels of local government. So ... En savoir plus

    CHF 40.00

  • Audit Committee Formation in the Aftermath of 2007-2009 Global Financial Crisis, Volume I

    Structure and Roles

    par Dr Zabihollah Rezaee, PhD ...
    The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and external auditors to the standing committee of the board of directors in overseeing all aspects of corporate governance, financial reporting, internal controls, risk assessment, and audit activities. This ... En savoir plus

    Avant CHF 10.24 Après CHF 8.61

  • Forensic Accounting and Financial Statement Fraud, Volume II

    Forensic Accounting Performance

    par Dr Zabihollah Rezaee, PhD ...
    Forensic accounting is gaining considerable attention as a rewarding and exciting field of accounting. Forensic accountants perform both fraud and non-fraud services. The American Institute of Certified Public Accountants (AICPA) released its proposed new standards for its members who perform investigation and litigation forensic accounting services in December 2018.This second volume addresses ... En savoir plus

    Avant CHF 12.29 Après CHF 10.35

  • Guía para elaborar el informe de auditoría independiente con base en Normas Internacionales de Auditoría

    par Fernando López Cruz ...
    Es claro que esta obra tiene como razón esencial abordar los asuntos relacionados con la estructura y los textos del informe de auditoría independiente sobre estados financieros, pero también el autor entrelaza, con el debido rigor técnico y habilidad en la redacción, los comentarios y los asuntos inherentes a la preparación de información financiera con base en las Normas de Información ... En savoir plus

    CHF 7.48 ou Gratuit avec Kobo Plus

  • Manual de actuación de los testigos sociales

    par Gerardo González de Aragón ...
    El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones propias del atestiguamiento, así como las normas de actuación y de carácter ético que es necesario observar durante la actividad desempeñada. Esta versión del Manual deberá ser revisada y actualizada ... En savoir plus

    CHF 6.04 ou Gratuit avec Kobo Plus

  • Sprachmittlung in oeffentlichen Einrichtungen

    Handreichungen fuer die Praxis

    par Feyza Evrin, Bernd Meyer ...
    Sprachbarrieren sind in öffentlichen Einrichtungen keine Seltenheit. Um sie abzubauen, werden Sprachmittlerinnen und Sprachmittler benötigt. In diesem Buch wird aufgezeigt, wie eine flächendeckende, effektive und rechtskonforme Versorgung mit Sprachmittlung etabliert werden kann. Hierfür wird erstmals der Bedarf an Sprachmittlung in öffentlichen Einrichtungen realistisch eingeschätzt. ... En savoir plus

    CHF 28.92

  • ISO Lesson Guide 2015

    Pocket Guide to ISO 9001:2015

    par J.P. Russell ...
    The ISO Lesson Guide translates ISO 9001 into easy-to-understand words. This pocket guide was designed as a quick reference for anyone to carry around conveniently. Each element containing requirements is discussed and key concepts are highlighted at the beginning of each section. In the ISO Lesson Guide: Quality is defined The ISO process approach is explained Key concepts are accompanied by an ... En savoir plus

    CHF 21.64 ou Gratuit avec Kobo Plus

  • Managing Organizational Risk Using the Supplier Audit Program

    An Auditor's Guide Along the International Audit Trail

    par Lance B. Coleman ...
    Risk elimination. Risk management. Risk mitigation. These terms are an increasingly important part of the lexicon of executive-level management as they strive to succeed in a business environment having global competition, geographically diverse suppliers, and new technologies. In this new, globally expansive marketplace, more than 50 percent of value creation is achieved outside of an ... En savoir plus

    CHF 46.78 ou Gratuit avec Kobo Plus

  • Bankruptcy

    The Surprising, Unbiased Truth About Bankruptcy and Divorce, Bankruptcy and Taxes, Bankruptcy Counseling, Bankruptcy fraud, Corporate Bankruptcy, How to avoid Bankruptcy

    par Carla Graves ...
    This is a must-have book that gives you expert advice about bankruptcy and divorce, bankruptcy and taxes, bankruptcy counseling, bankruptcy fraud, corporate bankruptcy and how to avoid bankruptcy. ... En savoir plus

    CHF 2.83

  • Manuel d'audit interne

    Améliorer l'efficacité de la gouvernance, du contrôle interne et du management des risques

    par IFACI ...
    Le Manuel d'audit interne est l'ouvrage international de référence sur le métier d'auditeur interne. Élaboré sous l'égide de la fondation pour la recherche de l'HA, il est le fruit de la collaboration de professeurs et de praticiens. Cette adaptation aux contextes européen et français réalisée par l'IFACI en fait un outil idéal pour les auditeurs internes, les étudiants en audit interne et leurs ... En savoir plus

    CHF 47.00 ou Gratuit avec Kobo Plus

  • Devenir consultant

    Comment se lancer, trouver ses premiers clients et piloter son activité

    par Florence Gillet-Goinard, Caroline Selmer ...
    Vous souhaitez devenir consultant, mais vous vous demandez comment vous lancer concrètement... et réussir dans le métier ?Découvrez dans cet ouvrage les facteurs clés de succès :Votre positionnement en tant que consultant : connaître les impératifs du métier, les structures juridiques possibles, définir votre offre, faire un business plan, développer votre réseau.Vos interactions avec les clients ... En savoir plus

    CHF 20.43

  • A importância dos registros de enfermagem na auditoria

    par Claudir Lopes da Silva ...
    Os registros de enfermagem são muito importantes tanto para comprovar a qualidade da assistência prestada como auxiliar na administração dos recursos por meio de auditoria, devido à importância do tema, foi realizado uma revisão da literatura dos estudos que versam sobre os registros de enfermagem e sua importância na auditoria. ... En savoir plus

    CHF 9.53 ou Gratuit avec Kobo Plus

  • Diretrizes de auditoria ambiental

    par Celso Maran de Oliveira, Cátia Araujo Farias, Tatiana Vieira de Moraes ...
    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 ... En savoir plus

    CHF 7.50 ou Gratuit avec Kobo Plus

  • La Consolidación de los Estados Contables

    parte 2

    par JASMINA HOGER ESTERHAZY ...
    En este ebook podéis encontrar los capítulos III y IV de la obra completa, 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 savoir plus

    CHF 3.22 ou Gratuit avec Kobo Plus

  • Financial Freedom: A Business Owner's Guide To Smart Money Management

    par Sana ...
    Unlock the keys to financial independence with "Financial Freedom: A Business Owner's Guide to Smart Money Management." This comprehensive guide is designed for entrepreneurs at all stages, offering practical insights and proven strategies to help you master your business finances.Dive into essential topics, including budgeting, cash flow management, and effective tax planning, all tailored ... En savoir plus

    CHF 3.50

  • Guide to Management Accounting Inventory turnover for managers

    par Shigeaki Takai ...
    According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. However, I believe that both accounts receivable turnover and inventory turnover are generally lower than ... En savoir plus

    CHF 22.00 ou Gratuit avec Kobo Plus