Auditing 20

John Taylor has been hired to transform the underperforming internal audit unit at InSports. The auditors are not reviewing what the audit committee and executive leadership consider essential for t……続きを見る

"21st Century Business Ideas" is an enlightening and forward-thinking ebook that delves into the dynamic world of business in the contemporary era. This insightful guide offers a comprehensive colle……続きを見る

The Routledge Handbook of Public Sector Accounting explores new developments and transformations in auditing, management control, performance measurement, risk management and sustainability work in ……続きを見る

The only comprehensive and up-to-date dictionary covering the concepts and language of auditing The Auditor's Companion combines succinct definitions of core auditing terminology with more than one ……続きを見る

This is a guide for business owners by a business owner. It is a simple guide that you can use to develop a stradegy to save money in your business. Business expenses can be hard to manage and track……続きを見る

Six Figures" is an inspiring and practical guide to achieving financial success and personal fulfillment. In this book, author explores the secrets and strategies of individuals who have managed to ……続きを見る

The Chartered Risk Manager Professional ™ (ChRMP) credential is a professional certification that demonstrates the attainment of a defined level of technical knowledge in risk management, profession……続きを見る

This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic developm……続きを見る

Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no mei……続きを見る

Maximizing the Impact of Your Internal Audit Department Through Effective Marketing" is a strategic resource that emphasizes the importance of promoting the value of internal audit functions within ……続きを見る

"Guiding Tips to Effectively Chair Meetings" is a concise handbook designed to help individuals lead productive and efficient meetings. This ebook provides practical advice on setting clear agendas,……続きを見る

Hello, meet John Ball. Speaker, an Author and a Motivator. Welcome to my journey. I have had some experiences that have led me to this point in life and I now believe that the experiences had a purp……続きを見る

A straightforward explanation of root cause analysis and systems thinking, illustrating, with real-world examples and first-hand accounts, why things can ‘slip through our fingers’ and what to do to……続きを見る

Der Prüfer kommt! Dieses Buch zeigt Ihnen, wie Sie Ihr SAP-System aufstellen, um für die Wirtschaftsprüfung oder interne Revision gerüstet zu sein. Sie lernen, wie Sie ein Internes Kontrollsystem (I……続きを見る

Ce livre est un guide complet pour créer des chatbots personnalisés pour les entreprises et améliorer le service client. Les chatbots sont de plus en plus populaires en raison de leur capacité à aut……続きを見る

A auditoria teve início na Inglaterra no século XII, sendo adotada pelas empresas, firmando-se com a revolução industrial no século XVIII. O estudo teve como objetivo quantificar a produção nacional……続きを見る

By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corpo……続きを見る

　 Das hohe und dynamische Wachstum der chinesischen Wirtschaft und der erfolgreiche Übergang von einer zentral geplanten Wirtschaft zur Marktwirtschaft in den letzten vier Jahrzehnten gehen mit der……続きを見る

Os registros de enfermagem são muito importantes tanto para comprovar a qualidade da assistência prestada como auxiliar na administração dos recursos por meio de auditoria, devido à importância do t……続きを見る

In the dynamic landscape of modern business, efficiency is the key to success. "Streamlining Business Operations: A Guide to Automation with Tally.ERP 9" serves as a comprehensive handbook for organ……続きを見る

〓 Introducing "Cyber Auditing Unleashed" - Your Ultimate Guide to Advanced Security Strategies for Ethical Hackers! 〓 Are you ready to master the art of ethical hacking and become a formidable def……続きを見る

Strategic Consulting Frameworks" by Fleuron Consulting is a comprehensive workbook designed for professionals in management consulting, business strategy, corporate training, and MBA students. This ……続きを見る

This textbook will offer an introductory insight into the nature, role, and context of accounting information systems. It will explore how companies integrate a range of technologies into their acco……続きを見る

This conference volume discusses the findings of the iCAB 2023 conference that took place in Johannesburg, South Africa. The University of Johannesburg (UJ School of Accounting and Johannesburg Busi……続きを見る

El control interno en las empresas es importante en la medida en que es útil para optimizarla y para prevenir errores y fraudes; el cual se vale de una cadena de valor compuesta por el diseño, imple……続きを見る

Las empresas deben estar en la búsqueda de elementos y prácticas que promuevan la cohesión financiera de cumplimiento legal y operativo de manera que su actuación en el mercado sea segura y confiabl……続きを見る

Con el inicio del nuevo milenio, las entidades gubernamentales exigen que las administraciones de las empresas se comprometan a implementar métodos de control y riesgos, lo cual expresan claramente ……続きを見る

Dans ce livre, plongez dans l'univers passionnant des crypto-monnaies avec un guide complet qui vous mènera de l'initiation à la maîtrise. Que vous soyez un novice cherchant à comprendre les bases o……続きを見る

Cette version est la mise à jour 2024 des normes comptables IFRS. Ce livre propose des fiches techniques résumant chacune des normes applicables aux entités ayant adopté les normes internationales d……続きを見る

Cette version est la mise à jour 2024 des normes comptables pour les OSBL. Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif ……続きを見る