Auditing 14

Integrating Performance Management and Enterprise Risk Management Systems offers a novel understanding of the multifaceted shades that surround the long called-for and yet not realised integration b……続きを見る

The Quest for Wealth - A Roadmap for Mindful Money Choices - Winner of the 2023 Bronze Medal, Global Book Awards for Business & Money Have you ever made a terrible money choice? Like most people, yo……続きを見る

This book covers every aspect of forensic accounting, anti-fraud control systems, and fraud investigations. The author uses his own case experience to guide the reader through each phase of a forens……続きを見る

The outlook for euro area activity and inflation has become very uncertain and crucially depends on the evolution of the Russian war in Ukraine, the impact of the sanctions currently in place, and p……続きを見る

The digitalization of companies is a recurrent topic of conversation for managers. Companies are forced to evolve at least as fast as their competitors. They have to review their organization, their……続きを見る

Il volume fornisce una chiave d’accesso alla complessa gestione dell’ente locale, in relazione a macro-settori di attività di massima importanza quali: - Bilancio - Gestione finanziaria - Programmaz……続きを見る

Enti Locali 2011 - Bilanci - Gestione - Controllo - Servizi 続きを見る

La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione ……続きを見る

行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果……続きを見る

《数字化审计实务指南》由具有十余年数字化审计实践的行业专家倾情打造。本书在写作过程中采取了循序渐进、逐步深入的思路，坚持问题导向、应用至上、解决痛点的目标，重视对过程的阐述。全书分为数字化审计概述，……続きを見る

本书以《企业内部控制基本规范》《企业内部控制配套指引》为依据编写而成。全书共分为企业内部控制概述、企业内部控制基本规范解读、企业内部控制配套指引解读3篇，涵盖了企业的主要内部控制领域。本书既对基本规……続きを見る

在企业的经营运转过程中，财务工作贯穿始终。因此，开展财务审计维护好企业财务安全对于实现企业有序经营发展具有十分重要的意义。对于审计人员来说，要做好财务审计，除了要熟悉审计知识和会计知识之外，还需要掌……続きを見る

Auditing at the speed of risk requires internal auditors to rethink the way we work. Agile auditing provides a path forward that blends the best elements from agile project management and internal a……続きを見る

Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and pa……続きを見る

Public spending accounts for a significant share of national GDP and is perceived as a critically important way for overcoming periods of economic and social crisis, but is often criticised as ineff……続きを見る

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 qual……続きを見る

There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a pract……続きを見る

Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fr……続きを見る

The art of accounting - by the numbers. The Complete Idiot's Guide® to Accounting, Third Edition takes the guess work out of this basic business activity. This updated edition has all the current in……続きを見る

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……続きを見る

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 mon……続きを見る

He is Muralidhar Agrawal from Nepal. He loves writing, and has been writing since his student life. He is a B. Com. He is presently engaged in business. He started writing with the self-motivation i……続きを見る

Money laundering and terrorist financing undermine the integrity and stability of financial systems and can have a significantly adverse impact on a jurisdiction's economy. Challenges to effective s……続きを見る

This book explores a broad cross section of research and actual case studies to draw out new insights that may be used to build a benchmark for IT security professionals. This research takes a deepe……続きを見る

The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital tran……続きを見る

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 positionneme……続きを見る

Uncertainties about the tax treatment of business transactions in the tax return or tax balance sheet can cause significant accounting challenges for current and deferred taxes in the financial stat……続きを見る

The 21st century has been host to a number of information systems technologies in the areas of science, automotive, aviation and supply chain, among others. But perhaps one of its most disruptive is……続きを見る

Com as recentes alterações no mundo contábil e na auditoria capitaneadas pelo CFC que aprovou inúmeras Normas Brasileiras de Contabilidade Técnica de Auditoria, os profissionais da área devem estar ……続きを見る

Based on extensive interdisciplinary research and the author’s over 30 years of experience in the field, this book provides best practice skills for auditors and investigators in any type of investi……続きを見る