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監査 電子書籍

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  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ１かけ算

    − valor-pub ...
    シリーズ series 珠算検定問題集
    珠算能力検定１０級９級のかけ算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。 ... もっと見る

    101 円

  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ２みとり算

    − Valor-pub ...
    シリーズ 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。 ... もっと見る

    100 円

  • 珠算能力検定１０００題！問題集

    １０/９級ＮＯ３みとり算

    − Valor-pub ...
    シリーズ 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。 ... もっと見る

    100 円

  • Auditing Cloud Computing

    A Security and Privacy Guide

    − Ben Halpert ...
    シリーズ 本: 21 - Wiley Corporate F&A
    The auditor's guide to ensuring correct security and privacy practices in a cloud computing environmentMany organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy ... もっと見る

    6,332 円

  • High Inherent risk

    − 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 ... もっと見る

    800 円

  • Auditing For Dummies

    − 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 ... もっと見る

    2,760 円

  • GAO “Yellow Book” Government Auditing Standards 2018 Revision

    − United States Government GAO ...
    Government Accountability Office GAO “Yellow Book” Government Auditing Standards 2018 Revision By the Comptroller General of the United StatesAudits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the ... もっと見る

    800 円

  • Tutoriel WordPress 4.3

    Le meilleur Guide de référence pour partir de zéro avec WordPress 4.3

    − schadrac kande ...
    Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps.  Ce tutoriel est destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on leur explique pas à pas comment tout cela fonctionne avec des mots simples et des exemples concrets pour ... もっと見る

    10,342 円

  • Financial Reporting and Auditing in Sovereign Operations

    Technical Guidance Note

    − 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. ... もっと見る

    640 円 または Kobo Plus なら無料

  • Multiple Linear Regression Analysis

    − Homework Help Classof1 ...
    In a study of housing demand, the county assessor is interested in developing a regression model to estimate the market value (i.e., selling price) of residential property within her jurisdiction. In addition, the assessor feels that there may be other important variables that will affect the market value of the house such as the size of the house, number of rooms, age and whether the house has ... もっと見る

    800 円

  • ¿Qué miramos los auditores?

    − juan bermúdez ...
    ¿Que miramos los auditores? es el primer libro escrito en España, por un auditor pensado para no auditores, de forma didáctica, con numerosas anécdotas y que será de gran utilidad para contables y directores financieros que tengan que enfrentarse a una auditoría de cuentas por primera vez. El lector del libro podrá hacerse una idea general del trabajo que hacemos los auditores, como pensamos, que ... もっと見る

    920 円

  • Guide to Audit Sampling

    − 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 ... もっと見る

    1,835 円

  • Continuous Auditing

    Theory and Application

    編集 David Y. Chan, Victoria Chiu, Miklos A. Vasarhelyi ...
    シリーズ 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 ... もっと見る

    7,372 円

  • Praxiswissen Bwl

    Richtig bewerben und erfolgreich im Vorstellungsgespräch überzeugen

    − 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 ... もっと見る

    200 円 または Kobo Plus なら無料

  • Cycling Diplomacy

    Undemocratic Regimes and Professional Road Cycling Teams Sponsorship

    − Jiří Zákravský ...
    シリーズ 本: 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 ... もっと見る

    7,195 円

  • Public-Private Partnership in the Cultural Sector

    A Comparative Analysis of European Models

    − Elena Borin ...
    シリーズ 本: 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 ... もっと見る

    8,151 円

  • Contemporary Debates on Politics and Public Administration in the Postmodern Era

    編集 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. ... もっと見る

    9,933 円

  • Combating Corruption and Other Organizational Pathologies

    − Zbysław Dobrowolski ...
    シリーズ 本: 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 ... もっと見る

    11,166 円

  • 戦略思考の広報マネジメント

    業績向上につながる“8つの広報力”の磨き方

    − 企業広報戦略研究所 ...
    ◎あなたの会社の広報に、「戦略」はありますか？近年、企業における広報部門の役割がますます重要になりつつある。 その背景にあるのは、企業のグローバル化や雇用問題、SNSの普及など、社会環境の目まぐるしい変化を受けた「ステークホルダーの多様化」だ。こうした環境下において、企業の広報部門は、社会環境の変化やリスクをうまくコントロールしながら、企業価値の最大化に貢献する役割も求められるようになっている。 本書では、こうした流れを踏まえつつ、企業の広報には「経営戦略と一致した戦略があるべき」とのスタンスに立ち、優れた広報活動とは何か、また広報力を向上させるためには何をすべきかを8つの視点から考察する。◎「広報力調査」から見えてきた、日本企業の広報活動の実態本書発行に先立ち、企業広報戦略研究所（電通パブリックリレーションズ内）では、国内の上場企業を対象に「広報力調査2014」を実施した ... もっと見る

    1,980 円

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

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

    − 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 ... もっと見る

    1,500 円

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

    − 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 ... もっと見る

    7,365 円

  • CISA Certified Information Systems Auditor Practice Exams

    − 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 ... もっと見る

    4,910 円

  • The Great Financial Plumbing

    From Northern Rock to Banking Union

    − 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 ... もっと見る

    8,245 円

  • Taxes for Nerds Guide Book

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

    − 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 ... もっと見る

    1,200 円 または Kobo Plus なら無料