Auditing 13

Sempre de olho no futuro, Ornellas mostra agora que, embora boa parte dos líderes e das empresas estejam paralisados, a velocidade das mudanças não diminuiu e já transforma negócios e empregos. As p……続きを見る

This book addresses the important role of communication within the context of performing an audit, project, or review (i.e., planning, detailed testing, and reporting). Intended for audit, informati……続きを見る

This book focusses on the importance of creating an internal assessment program to periodically assess the maturity of the organizations transformation journey. It discusses the best approach to des……続きを見る

"Dr. Karen will help millions break free of the crippling fears of risk." - Mark Victor Hansen, Co-creator Chicken Soup for the Soul In the workplace, some conversations are harder to kick off than ……続きを見る

While accounting and audit functions are significantly regulated and standardized in conventional financial industries and activities, through the implementation of International Accounting Standard……続きを見る

A intenção deste trabalho é colocar à disposição um material didático que seja acessível a compreensão técnica de seu conteúdo, e ao mesmo tempo, que sirva, também, como suporte técnico ao desenvolv……続きを見る

This latest volume of Studies in the Development of Accounting Thought, edited by Martin E. Persson, contains ten manuscripts, seven being previously unpublished, authored by C. Richard Baker during……続きを見る

This book provides step by step directions for organizations to adopt a security and compliance related architecture according to mandatory legal provisions and standards prescribed for their indust……続きを見る

Obwohl der Pflichtenkreis des Aufsichtsrats seit der Jahrtausendwende umfassend erweitert wurde (sog. Professionalisierung) und obwohl die gesetzliche Abschlussprüfung im Zuge der europäischen Refor……続きを見る

In the concrete jungle, there are seasons of rain and plenty, followed by seasons of drought and scarcity. Whether or not we survive depends on how prepared we are for these changes, and how willing……続きを見る

This book examines on an international basis how small and medium-sized enterprises (SMEs) cope with the changing economic and social challenges, which are also reflected in financial and non-financ……続きを見る

For internal auditors, developing trends in data analysis and data science can feel less like a wealth of information and more like an avalanche. Still, better use of data provides an opportunity to……続きを見る

This book delivers the essential concepts and theoretical perspectives of corporate governance and board busyness. It uses the unique context of a dual banking system to capture the potential effect……続きを見る

IT governance seems to be one of the best strategies to optimize IT assets in an economic context dominated by information, innovation, and the race for performance. The multiplication of internal a……続きを見る

In diesem Buch analysiert Selina Reif die Regelungen zur Anwendung des Profit Splits als Verrechnungspreismethode. Nach einer Darstellung der relevanten Regelwerke und deren Inhalt werden die deutsc……続きを見る

Taxmann's Auditing & Assurance is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It covers the entire revised syllabus as per ICAI under the New Sc……続きを見る

Learn about how to get paid online. Inside this ebook yo will discover topics about what is a CPA. The basics of CPA. CPA networks, and how they work, getting your foot in the door 2 critical factor……続きを見る

IntroducingThe King of CPA. Making serious cash in CPA marketing! Inside this ebook you will discover the topics about what is CPA Marketing and how do I do it, your rhythm, your CPA srategy, tracki……続きを見る

Cash is King After the unprecedented financial crisis Lehman shock on September 15, 2008 and the Great East Japan Earthquake on March 11, 2011, WHO has announced the new coronavirus was equivalent t……続きを見る

El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de la auditoría, para la comprensión de las Normas Internacionales de Auditoría (NIA) y su a……続きを見る

O presente livro explica os principais itens da Norma ISO 14001, para que o leitor consiga desenvolver sozinho um Sistema de Gestão Ambiental certificável. O autor apresenta quadros de modo a facili……続きを見る

El profesional de auditoría encontrará en esta publicación una serie de guías prácticas para llevar a cabo una auditoría de estados financieros aplicando las Normas Internacionales de Auditoría. Est……続きを見る

Es claro que esta obra tiene como razón esencial abordar los asuntos relacionados con la estructura y los textos del informe de auditoría independiente sobre estados financieros, pero también el aut……続きを見る

A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por det……続きを見る

O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal es……続きを見る

Welcome to the 2022 edition of the CIA Exam Part 1 Study Book. CIA Part 1 is known as Essentials of Internal Auditing. This study book will prepare you for CIA exams conducted by the Institute of In……続きを見る

本书以新版《注册会计师全国统一考试大纲》为依据，面向“审计”科目，由众多专家学者在多年研究考试命题特点及解题方法的基础上编写而成。本书由4部分内容组成。第一部分为“考纲分析与应试策略”，旨在总结、提炼考……続きを見る

注册会计师考试科目多，内容涉及面广，题目难度较大。为了帮助考生在短时间内进行高效复习，快速掌握重点、难点，特推出这本与教材同步的辅导书ーー《注册会计师全国统一考试高频考点串讲与专用题库ーー审计》。本……続きを見る

本书是专门针对2017年注册会计师全国统一考试审计科目而编写的同步辅导用书。审计作为注册会计师考试科目之一，应用性较强，注重考核考生对法律具体规定的把握，以及考生对法律知识的理解和实际应用能力。学习时，……続きを見る

为帮助广大考生更好地理解和掌握注册会计师的考试内容，我们邀请众多注会辅导专家，在研究考试重点、命题规律和解题方法的基础上，编写了本套丛书。本书适合考生在熟读相关教材的基础上，进行习题演练之用，旨在帮……続きを見る