Auditing 12

This United States Government Accountability Office (GAO) manual, GAO “Yellow Book” Government Auditing Standards Technical Update April 2021, is effective for financial audits, attestation engageme……続きを見る

L'audit interne et le contrôle de gestion sont à des titres divers des fonctions internes de conseil dans l'entreprise. L'un et l'autre s'affirment comme des éléments essentiels du contrôle interne,……続きを見る

Chaque année, des centaines de start-ups numériques se lancent en France, et le rythme s'accélère. Certaines deviennent des entreprises majeures. Les plus grandes entreprises au monde de par leur po……続きを見る

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 collaborati……続きを見る

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 u……続きを見る

How and why do corporations use the internet for reporting to their stakeholders? How and why has corporate reporting extended beyond financial reporting to include environmental, social, and govern……続きを見る

Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to e……続きを見る

Die ökonomische Entwicklung von Familienunternehmen ist aufgrund der engen personellen Verflechtung zumeist stark von den Werten und Zielen der Unternehmerfamilie beeinflusst. Ein personeller Wechse……続きを見る

Durch die Förderung von Whistleblowing im Unternehmensumfeld erhofft man sich unter anderem die Aufdeckung von Straftaten und die Abschreckung potenzieller Täter. Die dafür verwendeten Maßnahmen umf……続きを見る

Este livro versa por três vertentes básicas: Ética, Compliance e Melhores Práticas em Auditoria e Compras. São apresentados vários cases em compras que visam reduzir custos e melhorar a performance ……続きを見る

In one modest-sized volume, this book offers three valuable sets of knowledge. First, it provides best practice guidance on virtually every large-scale task a modern manager may be involved inーfrom……続きを見る

This book is a tool that students, faculty, and practitioners can use to better understand the relationship between US PCAOB auditing standards and IFAC IAASB auditing standards. With time, the desi……続きを見る

Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile p……続きを見る

This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as intern……続きを見る

减轻过度生产和会计欺诈风险的参考书 适当的库存和应收账款控制可以解决所有管理问题！ 在索尼多年从事生产和分销，熟悉国内“库存管理” 和外国公司，作者解释了什么是以库存为中心的管理咨询。 虽然库存是企业利润……続きを見る

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 fina……続きを見る

This book discusses the role of business models in corporate reporting. It illustrates the evolution of non-financial reporting, the importance of business model reporting, and the main conceptualis……続きを見る

This book is for cybersecurity leaders across all industries and organizations. It is intended to bridge the gap between the data center and the board room. This book examines the multitude of commu……続きを見る

Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the d……続きを見る

"A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostag……続きを見る

Dieses Buch unterstützt Manager und Projektverantwortliche bei komplexen Entscheidungen im Umgang mit Scoring-Modellen bzw. Nutzwertanalysen. Sie zählen zu den meist genutzten Methoden in Unternehme……続きを見る

L’Internal Auditing (IA) è ormai una componente essenziale per una sana gestione aziendale e quindi una efficace leva di management. La funzione dell’IA richiede una conoscenza profonda dei meccanis……続きを見る

Una raccolta di contributi di importanti studiosi e professionisti (Piergaetano Marchetti, Luca Enriques, Guido Ferrarini, Massimo Belcredi, Paolo Montalenti, Alberto Alessandri, Paolo Ferro-Luzzi, ……続きを見る

This book addresses the important role of communication within the context of performing an audit, project, or review (i.e., planning, detailed testing, and reporting). Intended for audit, informati……続きを見る

This book focusses on the importance of creating an internal assessment program to periodically assess the maturity of the organizations transformation journey. It discusses the best approach to des……続きを見る

"Dr. Karen will help millions break free of the crippling fears of risk." - Mark Victor Hansen, Co-creator Chicken Soup for the Soul In the workplace, some conversations are harder to kick off than ……続きを見る

While accounting and audit functions are significantly regulated and standardized in conventional financial industries and activities, through the implementation of International Accounting Standard……続きを見る

This latest volume of Studies in the Development of Accounting Thought, edited by Martin E. Persson, contains ten manuscripts, seven being previously unpublished, authored by C. Richard Baker during……続きを見る

Obwohl der Pflichtenkreis des Aufsichtsrats seit der Jahrtausendwende umfassend erweitert wurde (sog. Professionalisierung) und obwohl die gesetzliche Abschlussprüfung im Zuge der europäischen Refor……続きを見る

This book examines on an international basis how small and medium-sized enterprises (SMEs) cope with the changing economic and social challenges, which are also reflected in financial and non-financ……続きを見る