Auditing category: 248 books
bwlBlitzmerker: Logistik- und Frachtkosten verbessern
Frachten und KEP
Language: German
Release Date: December 9, 2016
Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen,...
by Lisa Brandt
Language: English
Release Date: July 17, 2018
Language: English
Release Date: July 17, 2018
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 offered is of value to them. Other times, it's not. The media must keep its listeners, viewers and readers...
by Milind Sathye, James Bartle
Language: English
Release Date: December 1, 2017
Language: English
Release Date: December 1, 2017
Lending is one of the most important functions of any financial institution. If not managed properly, it can lead to credit quality problems, threatening the existence of the financial institution. To manage the lending function properly and mitigate credit quality problems, bank loan officers should...
by Homework Help Classof1
Language: English
Release Date: March 13, 2013
Language: English
Release Date: March 13, 2013
"1.Researchers found a correlation coefficient of r=0.50 on personality measures for identical twins. A reporter interpreted this to mean that “the environment orchestrated one half of their personality differences.” a.r is a measure of the strength and direction of the linear relationship....
by Jeffrey S. Sherry
Language: English
Release Date: July 11, 2013
Language: English
Release Date: July 11, 2013
The Nation’s Most Distinguished Book On Avoiding An IRS Audit, Internal Revenue Service, IRS Forms, IRS Refund, IRS Practices And Procedures IRS Refund Tracker
Inspections générales d'Etat d'Afrique
Fraudes Gaspillages Anti-corruption Audit Evaluation, #4
Language: French
Release Date: December 13, 2014
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 gouvernance, à travers la problématique des Inspections générales d'Etat d'Afrique. L'auteur,...
ISO 9001:2008 Internal Audits Made Easy
Tools, Techniques, and Step-By-Step Guidelines for Successful Internal Audits, Third Edition
Language: English
Release Date: December 15, 2009
Implementing the requirements of ISO 9001 can be a daunting task for many organizations. In an attempt to develop a system that will pass the registration audit, we are tempted to establish processes with the primary purpose of conforming to the requirements of ISO 9001. In doing so, however, it is easy...
by Robert E. Davis
Language: English
Release Date: June 30, 2011
Language: English
Release Date: June 30, 2011
Depending on the abstraction level, IT governance can be viewed as a framework, methodology, or technique. As a framework, IT governance enables a “system of controls” assisting in assuring organizational goals and objectives are achieved effectively and efficiently. As a methodology, IT governance...
Financial Statement Fraud
Strategies for Detection and Investigation
Language: English
Release Date: November 5, 2012
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 individuals, as well as harm investor confidence in the markets. While publications exist on...
Fraud Investigation
Case Studies of Crime Signal Detection
Language: English
Release Date: March 5, 2018
Investigating white-collar crime is like any other investigation concerned with past events. However, a number of characteristics require a contingent approach to these investigations. This book describes the process of conducting private internal investigations by fraud examiners and presents a number...
by Comisión de Normas de Auditoría y Aseguramiento
Language: Spanish
Release Date: April 9, 2019
Language: Spanish
Release Date: April 9, 2019
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. Estas guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA)...
by J.borja
Language: Spanish
Release Date: February 18, 2017
Language: Spanish
Release Date: February 18, 2017
¿Tienes un gran temor de hacer el ridículo cuando hablas ante otras personas? Si el miedo ha llegado a bloquearte por completo, entonces debes leer esto…
Dejaras De Lado Los Temores Al Ridículo, La Vergüenza, Y Comenzaras A Disfrutar De Los Frutos De Ser Un Orador Profesional.
Pon...
Red flags of Financial Frauds
Compilation for the Auditors
Language: English
Release Date: May 11, 2013
This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious....
Investigative Computer Forensics
The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives
Language: English
Release Date: April 3, 2013
"Having worked with Erik on some of the most challenging computer forensic investigations during the early years of this industry's formation as well as having competed with him earnestly in the marketplace...I can truly say that Erik is one of the unique pioneers of computer forensic investigations....