In 2014, IIA President and CEO Richard Chambers shared what he believed were the most important lessons from almost 40 years as an internal audit professional in the first edition of his book, Lesso……続きを見る
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and pr……続きを見る
This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA exam
The fully revised new edition delivers complete coverage of every topic on the latest relea……続きを見る
The tools and information that build effective compliance programs
Enterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services is a comprehensive narrative on managi……続きを見る
This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performi……続きを見る
Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCE……続きを見る
Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. In addition to financial audits there are now medical audits, technology audits, value……続きを見る
The fall from Big 4 audit partner to prison inmate.
In March 2013, Scott London, CPA, was a partner in the international accounting firm of KPMG. He was in charge of the audit practice for the south……続きを見る
This book is a comprehensive & up-to-date text book on ‘Auditing and Corporate Governance’. This book covers the entire syllabus prescribed for students pursuing B.Com. (Hons.) under CBCS Programme ……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
Focusing on auditing as a judgment process, this unique textbook helps readers strike the balance between understanding auditing theory and how an audit plays out in reality.
The only textbook to pr……続きを見る
The clearest, easiest-to-use guide to understanding all the clarified standards, including the new attestation standardsーfully updated!
This comprehensive guide to understanding Generally Accepted ……続きを見る
Esta obra actualizada, cada año, por la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), es un cuestionario estructurado con base en los diferentes rubros del balance general y del……続きを見る
The intent of this publication is to guide those responsible for approving a contractor's monthly payment application on how to effectively audit the monthly payment application documents under the ……続きを見る
The recent audit failures which have rocked financial markets worldwide have accentuated the need for a better understanding of the link between risk, control and audit quality; as well as emphasisi……続きを見る
El presente documento se orienta a señalar las responsabilidades del Testigo Social a partir de la perspectiva normativa y metodológica que regula su participación, las funciones y atribuciones prop……続きを見る
Esta obra es resultado de las investigaciones de la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), del Instituto Mexicano de Contadores Públicos, A.C. (IMCP), la cual reúne la ex……続きを見る
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
An easy approach to understand the art of auditing
In case you aspire to be an auditor, then this book is for you. This friendly book gives you, the reader, an easy-to-comprehend description of audi……続きを見る
The proper Inventory and Accounts Receivable control can solve all management issues!
Having engaged in production and distribution for many years at Sony and familiar with "inventory management" of……続きを見る
Strategically integrate AI into your organization to compete in the tech era
The rise of artificial intelligence is nothing short of a technological revolution. AI is poised to completely transform ……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 complete guide to internal auditing for the modern world
Brink's Modern Internal Auditing: A Common Body of Knowledge, Eighth Edition covers the fundamental information that you need to make you……続きを見る
著者：Tim O'Brien
出版社： Casa Flamingo LIterary Arts
発売日： 2015年11月17日
Roller coasters took Dick Kinzel slowly to the top and a $1.24 billion acquisition ultimately lead to his direst years. During his 39-year career (25 as president and CEO) with Cedar Point and Cedar……続きを見る
Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.
Includes ……続きを見る
Il libro illustra i principali strumenti di programmazione e controllo relativamente alla gestione dei costi ed alle tecniche di contabilità industriale, sia tradizionali che avanzate, e introduce i……続きを見る
L’eBook fornisce utili strumenti operativi per lo svolgimento dell’attività di revisione contabile.
Contiene inoltre spunti di riflessione in merito alla declinazione dei principi di revisione (ISA ……続きを見る
La obra está dirigida a todo asesor empresarial, ya sea Contador Público, administrador o economista, que se encuentra dentro de la asesoría y consultoría de las empresas, y con mayor razón a los in……続きを見る
L’eBook è una guida per snellire i processi e rendere più efficiente il lavoro negli uffici e negli studi professionali attraverso l’utilizzo delle tecniche di Lean Office.
Il Lean Office è l’applic……続きを見る
