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
Android is the world's #1 mobile development platform, and with the new Android 3.0, it's becoming as popular for tablets as it is for smartphones. If you are a beginner, in just 24 lessons of one h……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
This report documents Sri Lanka's financial management systems covering budgeting, funds flow, accounting and reporting, and auditing systems. It provides insights into Sri Lanka's internal control ……続きを見る
Hier erhalten Sie einen guten Überblick über die verschiedenen momentan auf dem Markt befindlichen Blockchain-Frameworks und ihre Funktionen. Erfahren Sie außerdem, wie diese in verschiedenen Projek……続きを見る
A Global CEO study by Accenture and the UN Global Compact has shown that 94% of CEOs think that their board should discuss sustainability. And yet there is a real danger that boards are not living u……続きを見る
Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governa……続きを見る
The Amazon Echo can easily be mistaken for a Bluetooth speaker. While you can use it as one, there is more it can do than its appearance portrays.
The Echo is a personal digital assistant. And it's ……続きを見る
A Lei nº 12.846, de 1º de agosto de 2013, denominada Lei Anticorrupção, foi incorporada ao ordenamento jurídico nacional em decorrência de compromissos internacionais assumidos pelo governo do Brasi……続きを見る
There is increasing interest in accounting issues in China. Despite a relatively short history, China's stock market is the world's second largest. This growth has been accompanied by increasing dem……続きを見る
Foreign aid to Indonesia takes the form of loans or grants. The loans can be made either to the government or to state-owned enterprises with a guarantee from the government. This report documents I……続きを見る
The Bangladesh Public Financial Management Systems report documents the country’s financial management systems covering primarily the areas of budgeting, funds flow, accounting and reporting, and au……続きを見る
Forest management auditing is expanding from its traditional focus on forest management, stewardship and Chain of Custody certification to more innovative topics such as ecosystem services, forest c……続きを見る
Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.
Users of financial statements feel that an audited account shows that the company ……続きを見る
Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.
Users of financial statements feel that an audited account shows that the company ……続きを見る
著者:Greg Hutchins
出版社: CERM Academy - Quality Plus Engineering
発売日: 2018年10月12日
What is Risk Based Auditing (RBA)?
International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:……続きを見る
著者:Greg Hutchins
出版社: CERM Academy - Quality Plus Engineering
発売日: 2018年10月12日
Value Added Auditing – 4th Edition (550 pages) is a process and risk based manual for performance audits, risk management, ISO management system and risk based audits.
The manual can be used to cond……続きを見る
Le plan comptable général est conforme au règlement n°2014-03 de l'ANC. Il a été mis à jour en janvier 2019.
il y a la liste intégrale du Plan comptable général avec :
• une classification par compt……続きを見る
Disaster risk management is of increasing significance in today’s world. Every year, natural disasters cause tens of thousands of deaths and tens of billions of dollars’ worth of losses. Northeast A……続きを見る
La collana Guide e Soluzioni fornisce al professionista risposte immediate grazie al metodo operativo IPSOA.
Ogni capitolo è introdotto da una tabella di sintesi per offrire una versione d’insieme d……続きを見る
Financial markets across the Arabian Peninsula have gone from being small, quasi-medieval structures in the 1960s to large world-class groupings of financial institutions. This evolution has been fu……続きを見る
Abdou Karim GUEYE, Inspecteur général d'Etat et ancien directeur général de l'Ecole Nationale d'Administration et de Magistrature du Sénégal, publie un deuxième essai sur le management public et la ……続きを見る
Gain a solid foundation in financial accounting to ensure you are prepared for future business courses and the real world with Warren/Christensen's market-leading Financial Accounting: Decision-Maki……続きを見る
Government Accountability Office GAO “Yellow Book” Government Auditing Standards 2018 Revision By the Comptroller General of the United States
Audits provide essential accountability and transparenc……続きを見る
A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teór……続きを見る
Este livro é dirigido aos profissionais que militam no setor, uma vez que ele apresenta todos os tipos de relatório de auditoria, servindo de base para orientar tanto o auditor independente como o c……続きを見る
Com estrutura de pensamento coerente e simples, este livro demonstra que é possível refletir sobre a felicidade a partir do equilíbrio entre os seis grandes pilares de nossa vida - pessoal, familiar……続きを見る
O cliente está em busca de um bom produto e de um serviço que o satisfaça e até supere suas expectativas. Quando isso não acontece, as ouvidorias funcionam como ponte entre a organização e o seu cli……続きを見る
Detect accounting fraud before it’s too late
Accounting fraud is the deliberate manipulation of accounting records in order to make a company's financial performance seem better or worse than it act……続きを見る
Focussing on the dominance of the Big Four auditing firms – PwC, EY, Deloitte and KPMG – this concise volume provides an authoritative critical assessment of the state and future of the audit market……続きを見る