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Recommended For You

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

by 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 ... Read more

R584,53

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
... Read more
Strength and Direction of the Linear Relationship

by 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 ... Read more

R100,71

"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
... Read more
MANUAL DE AUDITORIA AMBIENTAL

CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

by 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 ... Read more

R87,04

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
... Read more
Design a Linear Programming

by 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 ... Read more

R100,71

"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
... Read more
O Complô

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

by 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 ... Read more

R83,13

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
... Read more
Certified Information Systems Auditor (CISA) - Practice Exams

by 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 ... Read more

R133,39

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
... Read more
Money Works in Stocks and Shares

by VT ...

Series 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 ... Read more

R66,49

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
... Read more
珠算能力検定１０００題！問題集

１０/９級ＮＯ３みとり算

by Valor-pub ...

Series 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。 ... Read more

R12,05

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。
... Read more
Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

by 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 ... Read more

R166,49

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
... Read more
Beyond Compliance Design of a Quality System

Tools and Templates for Integrating Auditing Perspectives

by 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 ... Read more

R538,07 or Free with Kobo Plus

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
... Read more
Practical Process Validation

by 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 ... Read more

R941,61 or Free with Kobo Plus

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
... Read more
How to Audit the Process-Based QMS

by 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 ... Read more

R1 076,04 or Free with Kobo Plus

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
... Read more
The Process Auditing and Techniques Guide

by 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 ... Read more

R403,52 or Free with Kobo Plus

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
... Read more
PROCUREMENT: 10 IRREGULARITIES, HOW TO MITIGATE THEM & HOW TO AUDIT THE PROCUREMENT PROCESS

by 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 ... Read more

R83,90

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
... Read more
Nuclear Auditing Handbook

A Guide for Quality Systems Practitioners

Edited by 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 ... Read more

R2 017,66

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
... Read more
Les outils de l'audit interne

40 fiches pour conduire une mission d'audit

by 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 ... Read more

R567,60 or Free with Kobo Plus

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
... Read more
Accounting and Auditing Small and Medium-Sized Practices

Transformative Capabilities in a Rapidly Changing Society

Edited by Anatoli Bourmistrov, Levi Gårseth-Nesbakk, Toomas Haldma, Jan Mouritsen, Roman Vakulchuk ...

Series 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; ... Read more

Free

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;
... Read more
Beyond Perceptions, Crafting Meaning

Edited by Cheryl R. Lehman ...

Series Book 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 ... Read more

R2 311,14

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
... Read more
Perspectives on International Financial Reporting and Auditing in the Airline Industry

by Can Öztürk ...

Series Book 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 ... Read more

R2 365,31

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
... Read more
Materiality in Financial Reporting

An Integrative Perspective

by 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 ... Read more

R1 444,39

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
... Read more
Auditoria Interna Descomplicada

by 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 ... Read more

R239,30 or Free with Kobo Plus

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
... Read more
Audit. Review. Compilation. What's the Difference?

by 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 ... Read more

R39,95 or Free with Kobo Plus

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
... Read more
Business Economics: How Market Forces Shape Companies & Industries

Step-by-Step Business Mastery Series

by Rayden Cole ...

Series 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, ... Read more

R160,27 or Free with Kobo Plus

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,
... Read more
Casino Revenue Auditing

by thomas rutledge ...

This comprehensive guide aims to provide financial professionals, auditors, and individuals interested in the gaming industry with a thorough understanding of the complexities involved in casino revenue auditing. From foundational principles to emerging trends, readers will gain valuable insights into the dynamic world of auditing within the casino environment. ... Read more

R144,22

This comprehensive guide aims to provide financial professionals, auditors, and individuals interested in the gaming industry with a thorough understanding of the complexities involved in casino revenue auditing. From foundational principles to emerging trends, readers will gain valuable insights into the dynamic world of auditing within the casino environment.
... Read more

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Recommended For You

Auditing eBooks

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

Strength and Direction of the Linear Relationship

MANUAL DE AUDITORIA AMBIENTAL

Design a Linear Programming

O Complô

Certified Information Systems Auditor (CISA) - Practice Exams

Money Works in Stocks and Shares

珠算能力検定１０００題！問題集

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

Beyond Compliance Design of a Quality System

Practical Process Validation

How to Audit the Process-Based QMS

The Process Auditing and Techniques Guide

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

Nuclear Auditing Handbook

Les outils de l'audit interne

Accounting and Auditing Small and Medium-Sized Practices

Beyond Perceptions, Crafting Meaning

Perspectives on International Financial Reporting and Auditing in the Airline Industry

Materiality in Financial Reporting

Auditoria Interna Descomplicada

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

Business Economics: How Market Forces Shape Companies & Industries

Casino Revenue Auditing