Auditing 5

Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-b……続きを見る

Uncover the financial fraud that funds terrorist organizations Trade-Based Money Laundering is an authoritative examination of this burgeoning phenomenon, now coming under scrutiny in the War on Ter……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

There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of de……続きを見る

The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop ……続きを見る

Plain-English interpretations and applications of the latest GAAS Wiley Practitioner's Guide to GAAS 2016 provides full guidance toward the latest guidelines and applications of Generally Accepted A……続きを見る

It is a well-understood axiom of the business world that there are two ways to improve the bottom line of any business. To make money or to cut costs. Better yet, BOTH! When a business turns its eye……続きを見る

¿Que miramos los auditores? es el primer libro escrito en España, por un auditor pensado para no auditores, de forma didáctica, con numerosas anécdotas y que será ……続きを見る

Le guide de référence pour partir de zéro avec WordPress 4.3 qui est un CMS Open Source et qui s’appuie fortement sur sa communauté ce qui lui permet d’évoluer avec son temps.  Ce tutoriel est ……続きを見る

This book proposes a Throughput Model that draws from computer science, economic and psychology literatures to model perceptual and judgmental processes whereby biometrics might be used to reduce ri……続きを見る

Neste livro, o autor apresenta doze artigos sobre a corrupção redigidos durante dez anos de trabalho como professor universitário e auditor federal. Vários temas são abordados. Investigam-se as rela……続きを見る

The Essential Guide to Saving Money and Living the Frugal Life! Some of the most frequently asked personal finance questions during this difficult economy revolve around "how to budget", "how to mak……続きを見る

Vous vous posez des questions sur le logiciel Ciel paye évolution 19.60. Cet ouvrage va vous permettre de comprendre le fonctionnement du logiciel à travers des séances détaillées. De très nombreux ……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

Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, descri……続きを見る

This is the first book to finally address the umbrella term corporate defense, and to explain how an integrated corporate defense program can help an organization address both value creation and pre……続きを見る

La mia tesi di Laurea続きを見る

Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buc……続きを見る

A comprehensive, authoritative examination of Chinese auditing practices Study on the Auditing System of Socialism with Chinese Characteristics provides unprecedented insight into China's current au……続きを見る

Uncover hidden fraud and red flags using efficient data analytics Fraud Data Analytics Methodology addresses the need for clear, reliable fraud detection with a solid framework for a robust data ana……続きを見る

Most organizations have been caught off-guard with the proliferation of smart devices. The IT organization was comfortable supporting the Blackberry due to its ease of implementation and maintenance……続きを見る

Die Buchlinie "Praxiswissen Bwl" beschäftigt sich umfassend mit betriebswirtschaftlichen Themen im Praxisbezug. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengüns……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

Brasil, Rusia, India y China (el verdadero significado de las letras BRIC) se encuentran trabajando sin parar para poder hacer los cambios que se necesitan para lanzarlos como una gran potencia; cam……続きを見る

Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and Inter……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

To date, there has been little consideration of the many different ways in which accounting and risk intersect, despite organisations being more determined than ever to build resilience against pote……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