Auditing 15

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

The importance of local authorities in modern states continues to grow regarding service delivery and policy-making. As the role of local authorities has grown, so has the prestige and importance of……続きを見る

Public finance is an inclusive field of study based on different disciplines. This book brings together studies in different fields of public finance, taking into account the problems experienced on……続きを見る

Through an exclusive focus on public policy advocacy, Dalton and Butler offer practical guidance for determining the fundamental issues that make up a controversy and what expectations public audien……続きを見る

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 co……続きを見る

Bangladesh: A Suffering People Under State Terrorism explores the destructive political situation in Bangladesh under the one-party and one-person rule of the despotic Sheikh Hasina. The contributor……続きを見る

Blockchain technology and the invention of smart-contracts running on it have given rise to Decentralized Finance. At the time of its birth, DeFi was seen as a response to the 2008 crisis and a hope……続きを見る

The Routledge Handbook of Accounting Information Systems is a prestige reference work offering a comprehensive overview of the state of current knowledge and emerging scholarship in the discipline o……続きを見る

”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda J……続きを見る

金融活动贯穿经济社会运行的各个方面，涉及金融机构、金融市场和金融活动参与者的各种行为，针对的也是层出不穷的金融创新，因此金融领域的审计需求往往呈现出范围较广、内容庞杂等特点，这也大大増加了审计工作的……続きを見る

A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teór……続きを見る

Are you one of those who want to begin a lucrative business and you are looking for a simple yet profitable entrepreneurial chance without the worries, barriers, and the expense of running a big res……続きを見る

Traditionally, control in organizations is concerned with top-down approaches, where executives attempt to direct their employees’ attention, behaviors, and performance to align with the organizatio……続きを見る

Donald J. Trump ran on a platform that, among other things, promised to "drain the swamp" that is Washington, DC. Part of that draining would entail what his chief strategist, Steve Bannon, would ca……続きを見る

This publication introduces a portable audit model to facilitate a simple, flexible, and effective audit of single or multiple quality system standards and achieve both compliance and initiation of ……続きを見る

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 audit……続きを見る