Auditing 16

Transfer pricing is considered a new and complex concept in terms of guidelines and regulations. In this context, more and more academics and tax professionals are interested in understanding the me……続きを見る

The increasingly crucial role of companies’ non-financial disclosure (NFD) and integrated reporting (IR) has led to a lively debate among academics, practitioners, and regulators on the approaches, ……続きを見る

Dieses Buch führt systematisch in die Anwendung und Auswertung von Erfolgsrechnungssystemen ein. Es wird vermittelt, wie durch die wertorientierte Verbindung von Kosten- und Leistungsrechnung, Proze……続きを見る

This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan. Thr……続きを見る

This technical guidance note lays out the requirements for presenting, auditing, submitting, and publicly disclosing financial reports for sovereign operations financed by ADB in Asia and the Pacifi……続きを見る

In diesem Open-Access-Buch erfolgt eine normative Auseinandersetzung mit der Bilanzierung von immateriellen Vermögensgegenständen nach HGB im Vergleich zu der Bilanzierung immaterieller Vermögenswer……続きを見る

Are you looking forward to pass your CPA exams on first try? If YES, the you are the right place. Here is a comprehesive detailed CPA practice questions and answers study Guide by experts in the Aud……続きを見る

Energy is a key resource for transformational development globally. Oil and gas continue to play a key role in this sector irrespective of the gradual transition towards renewables and will continue……続きを見る

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 th……続きを見る

Extraordinary technological progress, but also the experience gained from the global COVID-19 pandemic, force the future vision of the world’s economic development to assume a close coexistence and ……続きを見る

The original theory of capital cost and capital structure put forward by Nobel Prize Winners Modigliani and Miller has since been modified by many authors, and this book discusses some of them. The ……続きを見る

Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. F……続きを見る

Sebuah entitas atau perusahaan yang laporan keuangannya diaudit oleh sebuah Kantor Akuntan Publik (KAP) akan mendapat berbagai keuntungan, salah satunya adalah meningkatnya tingkat kepercayaan (trus……続きを見る

Focusing on research that examines both individual and organizational behavior relative to accounting, Advances in Accounting Behavioral Research provides an in-depth analysis and exchange of peer-r……続きを見る

Digital transformation will affect every company or organization sooner or later, regardless of the industry, country, or type of organization. In recent years, this impact has become disruptive, an……続きを見る

Internal audits are critical for any organization, as they help identify potential areas of risk and opportunities for improvement. However, conducting internal audits can be a daunting task, especi……続きを見る

Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal au……続きを見る

The most comprehensive and up-to-date guide to critical auditing standards, practices, and procedures for 2023 The American Institute of Certified Public Accountants (AICPA) sets the Generally Accep……続きを見る

This book reviews a range of reports written by fraud examiners after completing internal investigations. These reports are normally kept secret and are the property of client organizations, which d……続きを見る

Sprachbarrieren sind in öffentlichen Einrichtungen keine Seltenheit. Um sie abzubauen, werden Sprachmittlerinnen und Sprachmittler benötigt. In diesem Buch wird aufgezeigt, wie eine flächendeckende,……続きを見る

This e-book, "The Operational Audit Blueprint: Definitions, Internal Audit Programs and Checklists for Success – Financial Processes" is designed to serve as a comprehensive guide for professionals ……続きを見る

"The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – HR & Manufacturing" is an indispensable guide for anyone seeking to improve their organization's ……続きを見る

La presente obra pretende servir como una base contable que permita registrar las operaciones mercantiles, interpretar la información económica, los contenidos serán de utilidad y facilitarán el pro……続きを見る

Most people's worst nightmare is a problem with the IRS or the bank. Jim had them both coming after him for tens of millions of dollars. Jim Masiello is widely known as the founder of the insurance ……続きを見る

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 p……続きを見る

EL MUNDO DE LAS ENTIDADES QUE TRIBUTAN EN EL REGIMEN ESPECIAL DE CONSOLIDACION FISCAL SE PUEDEN ENCONTRAR CON LA DISYUNTIVA DE SI, GRUPO CONTABLE O GRUPO FISCAL, YA QUE AMBOS CONCEPTOS NO SON IGUALES 続きを見る

La descripción finaliza en esta parte, de una obra de años de esfuerzo y entendimiento describe la normativa utilizada a veces para coraborar la arminización proclamada gracias a la entrada en la Un……続きを見る

En este ebook podéis encontrar los capítulos III y IV de la obra completa, los diferentes métodos y procedimientos para reunificar las diferentes partidas financieras de las entidades que consolidan……続きを見る

En este ebook podéis encontrar los capítulosVI a VIII de la obra completa que consta de 10 capítulos, los diferentes métodos y procedimientos para reunificar las diferentes partidas financieras de l……続きを見る

Segunda parte de la obra, en esta fase debes comprender el mundo complicado empresarial de los grupos, tanto en su tributación como en sus resstructuraciones, algunas, ya que existen otras que no se……続きを見る