Auditing 29

This book presents and investigates the potential and inherent fraud threats to an organization. It helps develop a program to detect and prevent them by way of a fraud risk management system. The a……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

Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive handbook surveys the state of the discipline, including ……続きを見る

Falen komt zelden voort uit een gebrek aan kennis. Ondernemers nemen beslissingen onder onzekerheid, en zelfs goedbedoelde intenties kunnen slecht aflopen. Bedrijven betalen daarvoor de prijs, passe……続きを見る

What can rock legends teach you about leading an internal audit function? More than you'd expect. Shane M. Rogers draws on decades of global internal audit leadership experience to deliver a unique ……続きを見る

Forensic Accounting: Fraud Detection, Prevention, and Practice offers a comprehensive introduction to forensic accounting for students and professionals preparing for careers in fraud examination, a……続きを見る

Originally published in 1974, this book shows how the financial thread is established and preserved. The author shows finance playing its part in providing better information for both decision makin……続きを見る

This book examines public sector accounting, reporting, auditing, and control systems in Central, Southern, and Eastern Europe. Bringing together leading researchers and practitioners from across th……続きを見る

Organizations operate in environments shaped by volatility, interconnected systems, and rapid technological change. Traditional resilience models cannot keep pace with this level of disruption. Rele……続きを見る

Forensic Accounting: Finding the Truth in Numbers is a comprehensive and insightful book that explores the powerful role of accounting as an instrument of investigation, justice, and financial truth……続きを見る

As the educational landscape undergoes a profound transformation driven by technological advancements, this book establishes the critical significance of artificial intelligence (AI) in reshaping ac……続きを見る

One of the most influential self-improvement books ever written. Napoleon Hill presents practical principles for achieving success through focused goals, persistence, confidence, and positive thinki……続きを見る

YOUR AUDIT REPORT MATTERS AS MUCH AS THE FINDINGS. An audit report is more than a recap of conversationsー it’s the formal record that establishes what was verified and validated, what must be corre……続きを見る

This book presents an important topic for researchers in accounting and management at a time when extra-financial data is being assessed and certified by the accounting and auditing profession. It p……続きを見る

This book provides guidance to bank supervisors of Anti-Money Laundering and Combating the Financing of Terrorism (AML/CFT) efforts, covering a spectrum of activities from supervision objectives to ……続きを見る

Wirtschaftskriminalität entsteht selten ohne Umfeld. Sie braucht Routinen, Zuständigkeiten und Organisationen, die Verantwortung verteilen, bis niemand mehr den Gesamtzusammenhang hält. Dieses Buch ……続きを見る

Internal Auditing ISO 50001 How to Plan, Perform, Report, and Follow Up EnMS Audits with Confidence Internal Auditing ISO 50001 is a practical, professional guide for anyone responsible for auditin……続きを見る