Auditing 6

A Short Guide to Fraud Risk is for: * anyone who needs to better understand fraud risks, either company-wide, or in a specific business unit; * directors and managers who would like to add value by ……続きを見る

Following corporate scandals and the recent bankruptcy of large financial institutions, the public believes that one of the responsibilities of governments, regulators and corporate executives is to……続きを見る

This book, first published in 1990, is a practical manual which presents guidance on how to carry out and evaluate an employee relations audit. This title also provides audits for five key areas of ……続きを見る

This book provides a layman's introduction to the EU General Data Protection Regulation so it is aimed towards small and medium organisations that have no in house legal or technical expertise. The ……続きを見る

The biggest corporate failure ever in British history occurred in 2008 with very little forewarning. The management of HBOS, a major national bank with a long history of prudence prior to the merger……続きを見る

GDPR - the laws, controls and measurments that result in compliance with the focus on DevOps 続きを見る

Business sustainability has advanced from greenwashing and branding to being a business imperative. Stakeholders, including shareholders, demand, regulators require, and companies now need to report……続きを見る

The World Guide to Sustainable Enterprise is the first comprehensive global compendium that clearly describes the national approaches to sustainable enterprise. Through a systematic review of each c……続きを見る

This book illustrates the importance of business impact analysis, which covers risk assessment, and moves towards better understanding of the business environment, industry specific compliance, lega……続きを見る

This book explores accounting for biological assets under IAS 41 – Agriculture, and explains the recent adjustments introduced by the IASB which allow firms to choose between cost or revaluation mod……続きを見る

Guidance You Need To Be A Success At Investing In Stocks And Shares! This form of investment simply means owning a part of a business entity without actually having any say in the daily running of t……続きを見る

Financial reporting is a strategic means of communication: management has an opportunity to interpret, and the power to deliver, what is materially important to the organization’s stakeholders. Unde……続きを見る

The regulatory framework for financial reporting, auditing and governance has changed radically in recent years, as a result of problems identified from the Enron scandal and more recently from the ……続きを見る

A questão do exame das origens da Dívida Externa brasileira, de sua procedência, da validade legal dos instrumentos pelos quais a dívida se multiplicou, foi uma das batalhas em que se envolveu o Con……続きを見る

BLOCKCHAIN The next step in the technological revolution is here with Blockchain! Blockchain technology is in the news more and more these days, especially as Bitcoin prices continue to climb closer……続きを見る

This title was first published in 2003. Based on psychological research, auditing studies have focused on 'belief revision' as a way of understanding how auditors evaluate evidence. Moreover a belie……続きを見る

Managing people in organizations is one of the single greatest challenges organizational leaders face today. What is ironic is that some organizational leaders inadvertently enable a work environmen……続きを見る

Lending is one of the most important functions of any financial institution. If not managed properly, it can lead to credit quality problems, threatening the existence of the financial institution. ……続きを見る

Die meisten Zusammenhänge in unserer modernen Welt sind so komplex, dass kaum noch jemand in der Lage ist, sie zu begreifen. Ihre Grundlagen entpuppen sich hingegen als vergleichsweise einfach und l……続きを見る

Investigating white-collar crime is like any other investigation concerned with past events. However, a number of characteristics require a contingent approach to these investigations. This book des……続きを見る

Continuous auditing is a novel emerging technology in academia and practice. The concept of continuous auditing was conceived over two decades ago in academia and we are now at a junction where the ……続きを見る

For human resources departments struggling to highlight their worth amidst company cuts and streamlining, this book offers a rigorous yet simple solution that is less costly and intimidating than an……続きを見る

Create and manage a clear working IT asset management strategy with this unique guideKey FeaturesA detailed IT Asset Management (ITAM) guidebook with real-world templates that can be converted into ……続きを見る

You took the highly coveted position on the board or audit committee--now it’s time to figure out what you’re doing. And with SEC scrutiny at an all-time high, there is little room for growing pains……続きを見る

Programma di Pianificazione e Controllo di Gestione Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi COME SI PIANIFICA LA STRATEGIA DI UNA PMI Come si……続きを見る

¿Tienes un gran temor de hacer el ridículo cuando hablas ante otras personas? Si el miedo ha llegado a bloquearte por completo, entonces debes leer esto… Dejaras De Lado Los Temores Al Ridículo, La ……続きを見る

CONTABILITA' E BILANCIO è unvolume in uscita della nuova collana IPSOA InPratica nata dall’esperienza editoriale di Wolters Kluwer come fornitore di aggiornamento e soluzioni operative per i profess……続きを見る

In this MULTIPLE INCOME STREAMS SERIES of eBooks we will present you several simple activities that you can add to your daily routine in order to create multiple streams of income that will result i……続きを見る

Veteran broadcaster Lisa Brandt has booked and interviewed thousands of guests. She knows firsthand that people in the media are deluged with pitches for airtime and print space. Sometimes, what's o……続きを見る

Environment and sustainable development challenges are a matter of global concern. Trillions of dollars of mostly public money are invested every year in domestic and international policies and prog……続きを見る