CK - Auditing 1

This book shows how anyone who finds they need to investigate a fraud at work can conduct a successful investigation and maximise their chances of recovering stolen money. Drawing on the experiences……続きを見る

This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such a……続きを見る

A professional guide to developing training for fraud risk and detection This book provides a simple but effective method of developing a fraud risk awareness strategy that focuses on training emplo……続きを見る

As the monetary cost of fraud escalates globally, and the ensuing confidence in financial markets deteriorates, the international demand for quality in financial statements intensifies. But what con……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

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

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

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

The National Association of Enrolled Agents’ (NAEA) Tax Cuts and Jobs Act: Lessons Learned provides tax professionals with guidance so they can prepare for the upcoming tax season and position their……続きを見る

In 1869 H.J. Mettenheimer wrote the Auditor’s Guide Being a Complete Exposition of Bookkeeper’s Frauds – the first book about auditing from the earliest period of American accountancy. The sole rema……続きを見る

Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to e……続きを見る

In the public sector inspection regimes and performance targets provide a powerful and dominant narrative, often placing pressure on professionals and organisations to continuously quantify the qual……続きを見る

This book is intended to help those involved in managing and conducting audits to ISO 9001:2008. It can be used as a guide to establishing a new audit program or for revitalizing one that has been o……続きを見る

John Taylor has been hired to transform the underperforming internal audit unit at InSports. The auditors are not reviewing what the audit committee and executive leadership consider essential for t……続きを見る

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was relea……続きを見る

Valuable guidance for staying one step ahead of financial statement fraud Financial statement fraud is one of the most costly types of fraud and can have a direct financial impact on businesses and ……続きを見る

The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to……続きを見る

Das Controlling ist als moderne Unternehmensfunktion heute unverzichtbar. Mit seinen Instrumenten sichert es nicht nur den nachhaltigen Unternehmensbestand, sondern ermöglicht auch die proaktive und……続きを見る

Praise for Business Process Mapping IMPROVING Customer Satisfaction SECOND EDITION "A must-read for anyone performing business process mapping! This treasure shares step-by-step approaches and criti……続きを見る

Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fr……続きを見る

The European Capital of Culture is one of the European Union’s most important cultural programmes, its significance transcending a narrow understanding of the cultural sphere. The scheme has been on……続きを見る

"21st Century Business Ideas" is an enlightening and forward-thinking ebook that delves into the dynamic world of business in the contemporary era. This insightful guide offers a comprehensive colle……続きを見る

The third edition of this bestselling book guides you through a proven, results-based approach to calculating the return on investment in training and performance improvement programs. The ROI Metho……続きを見る