El Contador Público que realiza auditorías de estados financieros encontrará en esta publicación una serie de guías para la aplicación de las Normas Internacionales de Auditoría (NIA). Las guías han……続きを見る
Das öffentliche Preisrecht in Gestalt der VO PR 30/53 regelt die Preisbildung bei öffentlichen Aufträgen. Als Ergänzung des Vergaberechts leitet sich aus ihm der jeweils höchstzulässige Preis ab, de……続きを見る
In this training, you will learn how a single staff member should protect personal data at work. All according to the GDPR standard, required by the EU and increasingly followed all over the world.
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Esta obra es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparada con las preguntas más comunes para ayudar a los profesio……続きを見る
Esta obra aborda temas como análisis de la Circular Única de Auditores Externos, informe del auditor independiente, dictamen con KAM (Key Audit Matters) y estados financieros y notas, conforme a la ……続きを見る
Advances in Accounting Behavioral Research is a publication of emerging theory, methods, and practical applications for behavioral research within accounting and auditing. It is dedicated to promoti……続きを見る
Since the global financial crisis of 2007–8, new laws and regulations have been introduced with the aim of improving the transparency in financial reporting. Despite the dramatically increased flow ……続きを見る
This book shows the growing phenomenon and the broad impact of socio-environmental conflicts in the grassroots communitiesーfarmers, fishermen and urban poorーin Indonesia, as the effects of governm……続きを見る
This book focuses on the legal and social aspects of corporate governance through doctrinal and empirical research papers presented at the 9th International Conference on Governance Fraud Ethics and……続きを見る
Many people in the world are great writers and have the potential of making good money with the providence of their needed expertise. However, this skill often stays either buried or used for anothe……続きを見る
Dieses Buch richtet sich an Hoteliers und Gastronome, Manager, Berater und Studierende, die die operative und strategische Planung und Investitionen in der Hotel- und Gastronomiebranche besser verst……続きを見る
Forensic accounting is gaining considerable attention as a rewarding and exciting field of accounting. Forensic accountants perform both fraud and non-fraud services. The American Institute of Certi……続きを見る
Scandals relating to manipulation and fraud have dominated much of the history of business and the accounting profession in America since it’s founding. Crooks, corruption, scandals, and panics have……続きを見る
Starting with understanding the types of consulting projects and how they originate, this book shows the reader how to develop networks that can play an important role in generating prospects for co……続きを見る
The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and ex……続きを見る
The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and ex……続きを見る
The audit committee has gained considerable attention in the aftermath of 2007-2009 global financial crisis. The audit committee’s role has evolved from a voluntary liaison between management and ex……続きを見る
The existence and persistence of high profile alleged financial statement fraud (FSF) have negatively affected the safety and soundness of financial markets and investors confident in public financi……続きを見る
This volume of the International Symposia in Economic Theory and Econometrics explores the latest economic and financial developments in Asia. Chapters cover a range of topics such as the online mar……続きを見る
Your game plan for strategic success in today’s remote audit department
Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve e……続きを見る
Das Controlling als Führungsfunktion dient der gewinnorientierten Steuerung der unternehmerischen Wertschöpfung. Dazu gehört neben der Ermittlung der Datengrundlage für betriebliche Entscheidungen v……続きを見る
Learn about all aspects of Scrum by completing all of the practice tests!
Do you want to explore fundamentals to help you get the most from Scrum guide?
Do you want to succeed in Scrum certificatio……続きを見る
Die internationale Versicherungsbilanzierung befindet sich seit vielen Jahren in einem tiefgreifenden Wandel. Die Schwierigkeiten des Entwicklungsprozesses eines umfassenden Standards zur Bilanzieru……続きを見る
著者：Jim Campbell
出版社： McGraw Hill LLC
発売日： 2021年04月27日
“The authoritative source on one of history's most notorious Ponzi schemes.”ーFortune
The definitive, in-depth account of the spectacular rise and fall of Bernie Madoffーand the greatest Ponzi schem……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
Das öffentliche Rechnungswesen ist sowohl national als auch international von Mischformen und Kombinationen unterschiedlicher öffentlicher Rechnungslegungsstile geprägt, sodass ein äußerst heterogen……続きを見る
Die Vorstandsvergütung stellt einen wesentlichen Mechanismus der Corporate Governance dar. Durch das Gesetz zur Umsetzung der zweiten Aktionärsrechterichtlinie (ARUG II) werden neue Anforderungen an……続きを見る
Auditor reporting on going-concern-related uncertainties remains one of the most challenging issues faced by external auditors. Business owners, market participants and audit regulators want an earl……続きを見る
To become a licensed Certified Public Accountant (CPA), you must first pass the Uniform CPA Examination.
The CPA Exam consists of four, four-hour sections: Auditing and Attestation (AUD), Business E……続きを見る
This book complements the textbook Investment Valuation and Appraisal - Theory and Practice. It contains exercises and solutions often used at academic courses about investment evaluation around the……続きを見る
