Skip to main content
Search Button
台灣 Kobo 商店 禮物卡 說明

Kobo 樂天

我的願望清單

購物車

您會獲得 VIP 禮遇！

無法購買的項目
請檢閱您的購物車。您可以即刻移除無法購買的項目，或者我們將於結帳時為您自動移除。
項目項目
項目項目

專屬於您的推薦

Loading...

稽核 電子書

如果您喜歡 稽核 電子書，或許您也會喜歡這些熱門精選。
顯示第 1 － 24 個結果，共 858 個
Skip side bar filters

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

    由 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 …… 閱讀更多內容

    NT$944 TWD

  • High Inherent risk

    由 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 …… 閱讀更多內容

    NT$181 TWD

  • 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

    由 NA.VIKRAMAN ……
    系列 第 95 冊 - 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, …… 閱讀更多內容

    NT$646 TWD

  • Agile Auditing

    由 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 …… 閱讀更多內容

    NT$378 TWD

  • How to Audit Cash

    由 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. …… 閱讀更多內容

    NT$378 TWD

  • How to Audit Fixed Assets

    由 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 …… 閱讀更多內容

    NT$378 TWD

  • Accounting Standards for non-for-profit organizations

    Technical Sheets

    由 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 …… 閱讀更多內容

    NT$366 TWD

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

    O processo de Relato Financeiro em SNC-ESNL

    由 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 …… 閱讀更多內容

    NT$681 TWD

  • 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

    由 Benoît Pigé ……
    系列 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 …… 閱讀更多內容

    NT$723 TWD

  • Deconstructing Money Laundering Risk

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

    由 Noémi També Bearpark ……
    系列 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 …… 閱讀更多內容

    NT$5,268 TWD

  • Internal Audit Fundamentals

    CIA Certified Internal Auditor

    由 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 …… 閱讀更多內容

    NT$198 TWD 透過 Kobo Plus 免費享用

  • Certification in Risk Management Assurance

    Complete Reference Guide

    由 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 …… 閱讀更多內容

    NT$198 TWD 透過 Kobo Plus 免費享用

  • CISA Certified Information Systems Auditor Bundle

    由 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 …… 閱讀更多內容

    NT$1,717 TWD

  • Internal Audit Engagement

    CIA Certified Internal Auditor

    由 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, …… 閱讀更多內容

    NT$198 TWD 透過 Kobo Plus 免費享用

  • The Myth of Measurement

    Inspection, audit, targets and the public sector

    由 Nick Frost ……
    系列 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 …… 閱讀更多內容

    NT$2,091 TWD

  • The ASQ Certified Medical Device Auditor Handbook

    編輯者: 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 …… 閱讀更多內容

    NT$4,058 TWD

  • La Consolidación de los Estados Contables

    Parte 1ª

    由 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 …… 閱讀更多內容

    NT$97 TWD 透過 Kobo Plus 免費享用

  • Risk Based Auditing:Using ISO 19011:2018

    由 Greg Hutchins ……
    系列 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 …… 閱讀更多內容

    NT$1,730 TWD

  • Lean Office per aziende e studi professionali

    由 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... …… 閱讀更多內容

    NT$630 TWD 透過 Kobo Plus 免費享用

  • ISO 9001:2015 Internal Audits Made Easy

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

    由 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 …… 閱讀更多內容

    NT$1,623 TWD 透過 Kobo Plus 免費享用

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

    由 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 …… 閱讀更多內容

    NT$60 TWD 透過 Kobo Plus 免費享用

  • Remote Auditing Fundamentals

    由 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 …… 閱讀更多內容

    NT$1,516 TWD

  • คู่มือ การบริหารความสดของลูกหนี้การค้าและสินค้า คงคลังสัญชาติญี่ปุ่นสำหรับผู้บริหาร

    由 Shigeaki Takai ……
    การควบคุมสินค้าคงคลังและการรับบัญชีลูกหนี้ที่เหมาะสมสามารถแก้ปัญหาการจัดการทั้งหมดได้! มีส่วนร่วมในการผลิตและจัดจำหน่ายเป็นเวลาหลายปีที่โซนี่และคุ้นเคยกับ "การจัดการสินค้าคงคลัง" ของประเทศ และ บริษัท ต่างชาติผู้เขียนอธิบายว่าการให้คำปรึกษาด้านการจัดการสินค้าคงคลังเป็นอย่างไร ในขณะที่สินค้าคงคลังเป็นแหล่งกำไรของธุรกิจ แต่ก็ทำให้เกิดความสูญเสียและเป็นผลมาจากการดำเนินงานเท่านั้น เน้นเรื่องสามประเด็นท …… 閱讀更多內容

    NT$602 TWD 透過 Kobo Plus 免費享用

  • Malpractice Issues for CPAs

    由 Steven Bragg ……
    This book explores the malpractice exposure faced by CPAs in their professional practice. It examines key legal concepts such as negligence, breach of contract, and fiduciary duty, as well as landmark case law that shapes liability to clients and third parties. The book also reviews high-risk scenarios, documentation practices, engagement letters, and strategies for mitigating malpractice claims. …… 閱讀更多內容

    NT$378 TWD