Creative Accounting and the Cross-Eyed Javelin Thrower
ISBN: 9780471988359 / Angielski / Miękka / 366 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Creative accounting, as highlighted in the best selling books of Terry Smith and Ian Griffiths, was one of the key themes in corporate finance in the 1980s. The control of creative accounting has been a major issue of the 1990s. This book looks at the regulatory response to creative accounting and the role olf the Financial Reporting Review Panel, under Sir David Tweedie, in policing company accounts. The book is about the contest for the control of creative accounting, a contest in which Sir David Tweedie describes the Financial Reporting Review Panel as 'like a cross-eyed javelin thrower at...
Creative accounting, as highlighted in the best selling books of Terry Smith and Ian Griffiths, was one of the key themes in corporate finance in the ...
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cena:
335,33 zł |
Internal Audit in Higher Education
ISBN: 9780749433000 / Angielski / Miękka / 224 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This volume describes a range of experiences of internal audit in higher education institutions from the UK, USA, Australia, New Zealand, South Africa and Germany. It presents approaches to best practice designed to enable readers to assess and develop their own audit procedures.
This volume describes a range of experiences of internal audit in higher education institutions from the UK, USA, Australia, New Zealand, South Africa...
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cena:
237,65 zł |
Corporate Governance: How to Add Value to Your Company: A Practical Implementation Guide [With CDROM]
ISBN: 9780750669245 / Angielski / Miękka / 319 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Aimed at the senior managers of SMEs who are looking to sell all or part of the business. This book shows how to implement Corporate Governance procedures to add both perceived and real value to a business. Implementing CG procedures before sale of the business is likely to add a premium to the price, increase the pool of buyers at the asking price and bring a business to the top of the acquisition shopping list. The book is in two sections. The first addresses the basic theory underpinning Corporate Governance to help the reader understand and decide which compliance issues are...
Aimed at the senior managers of SMEs who are looking to sell all or part of the business. This book shows how to implement Corporate Governance proced...
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cena:
217,41 zł |
The Economics of Audit Quality: Private Incentives and the Regulation of Audit and Non-Audit Services
ISBN: 9780792384731 / Angielski / Twarda / 202 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This book focuses on market mechanisms which protect quality in the provision of audit services. The role of public regulation is thus situated in the context defmed by the presence of these safeguard mechanisms. The book aims to contribute to a better understanding of these market mechanisms, which helps in defining the con- tent of rules and the function of regulatory bodies in facilitating and strengthening the protective operation of the market. An analysis at a more general level is provided in the three chapters making up Part 1. In the four chapters of Part 2, on the other hand, this...
This book focuses on market mechanisms which protect quality in the provision of audit services. The role of public regulation is thus situated in the...
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cena:
388,20 zł |
Modern Analytical Auditing: Practical Guidance for Auditors and Accountants
ISBN: 9780899303543 / Angielski / Twarda / 174 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This is a well-written treatment of the subject that will help increase the auditor's understanding of the beneficial use of a wide range of analytical procedures. "Journal of Accountancy" This handbook is intended to help auditors at all experience levels in financial, operational, and compliance audits. It presents and discusses 16 analytical auditing procedures in detail. The author comprehensively discusses evidence theory that will enable auditors to appropriately combine evidence form analytical auditing with evidence from more traditional audit procedures. "Business... This is a well-written treatment of the subject that will help increase the auditor's understanding of the beneficial use of a wide range of analyt... |
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cena:
449,51 zł |
The Language of Compliance: A Glossary of Terms, Acronyms, and Extended Definitions
ISBN: 9780972903936 / Angielski / Miękka / 592 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. With more than 3,000 entries, "The Language of Compliance" is the only glossary endorsed by the Unified Compliance Framework) resource for IT acronyms, terms, and extended definitions. It covers the terms found in HIPAA, SOX, GLB, CobiT, ISO 17799 and 27001, BCI, BSI, ISSF, and more than 100 other regulatory bodies and standards agencies. (Computer Books)
With more than 3,000 entries, "The Language of Compliance" is the only glossary endorsed by the Unified Compliance Framework) resource for IT acronyms...
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cena:
159,29 zł |
Taking Stock
ISBN: 9780976778813 / Angielski / Miękka / 300 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. |
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cena:
70,86 zł |
Building a World-Class Compliance Program: Best Practices and Strategies for Success
ISBN: 9780470114780 / Angielski / Twarda / 320 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and requirements associated with corporate compliance. It provides clear guidance for those charged with protecting their companies from financial and reputational risk, litigation, and government intervention, who want a robust guide to establish an effective compliance program.
Written by a long-standing practitioner in the field, this timely and critical work is your best source for understanding all the complex issues and r...
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cena:
226,25 zł |
Fraud Risk Assessment: Building a Fraud Audit Program
ISBN: 9780470129456 / Angielski / Twarda / 224 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program presents a readable overview for developing fraud audit procedures and building controls that successfully minimize fraud. An invaluable reference for auditors, fraud examiners, investigators, CFOs, controllers, corporate attorneys, and accountants, this book helps business leaders respond to the risk of asset misappropriation fraud and uncover fraud in core business systems.
Providing a comprehensive framework for building an effective fraud prevention model, Fraud Risk Assessment: Building a Fraud Audit Program pre...
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cena:
372,65 zł |
It Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement
ISBN: 9781420086171 / Angielski / Twarda / 305 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practices, focused auditing activities, a functioning system of internal control, and a close watch by the board s audit committee and CEO. Written as a contribution to the accounting and auditing professions as well as to IT practitioners, IT Auditing and Sarbanes-Oxley Compliance: Key Strategies for Business Improvement links these two key business strategies and explains how to perform IT auditing in a comprehensive and strategic... Information technology auditing and Sarbanes-Oxley compliance have several overlapping characteristics. They both require ethical accounting practi... |
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cena:
606,88 zł |
The Labyrinths of Information: Challenging the Wisdom of Systems
ISBN: 9780199275267 / Angielski / Miękka / 212 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. How to use information and communication technologies in organizations and how to manage their impact has been the traditional domain of computer specialists and management consultants. The former have offered multiple ways to represent, model, and build applications that would streamline and accelerate data flows, while the latter have been busy linking the deployment of ICT's with strategy and the redesign of business processes. This book takes quite a different approach altogether. In a series of essays, Ciborra uses a string of metaphors--such as Bricolage, Krisis, Gestall, etc. -- to...
How to use information and communication technologies in organizations and how to manage their impact has been the traditional domain of computer spec...
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cena:
226,64 zł |
The Unaccountable & Ungovernable Corporation: Companies' Use-By-Dates Close in
ISBN: 9780415719124 / Angielski / Twarda / 177 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. The Corporation is a major vehicle of business activity worldwide. It incurs social costs and generates benefits that continually change - hence, whether it still provides a net benefit to society is contestable. Evidence-based observations of the last decade of corporate sagas and the role of accounting and auditing, suggests a serious rethink is needed about how commerce is pursued and, in particular, whether the current corporate form has passed its use-by-date. The authors of this new book - including internationally renowned accounting scholars - argue that the two... The Corporation is a major vehicle of business activity worldwide. It incurs social costs and generates benefits that continually change - hence, w... |
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cena:
708,03 zł |
Research in Personnel and Human Resources Management
ISBN: 9781848550568 / Angielski / Twarda / 300 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Features papers designed to promote theory and research on important substantive and methodological topics in the field of human resources management.
Features papers designed to promote theory and research on important substantive and methodological topics in the field of human resources management....
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cena:
542,94 zł |
Enterprise Risk Management and Coso: A Guide for Directors, Executives and Practitioners
ISBN: 9780470460658 / Angielski / Twarda / 335 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners
"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organized "This book represents a unique guide on how to manage many of the... Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners
"Enterprise Ri... |
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cena:
425,88 zł |
Auditing Business Continuity: Global Best Practices
ISBN: 9781931332156 / Angielski / Miękka / 308 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Endorsed by The Business Continuity Institute. - Contains a comprehensive, detailed business continuity audit plan - Includes sample audit report and work papers - An ideal resource for consultants or auditors, as well as internal business continuity planners - International in scope - includes country-specific guidelines. This book presents a general methodology and a framework for auditing Business Continuity Management (BCM). The main purpose is to provide a single work of reference for auditors, managers working in business continuity and consultants. BCM is a complex field. It covers...
Endorsed by The Business Continuity Institute. - Contains a comprehensive, detailed business continuity audit plan - Includes sample audit report and ...
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cena:
330,88 zł |
The Economics of Audit Quality: Private Incentives and the Regulation of Audit and Non-Audit Services
ISBN: 9781441950826 / Angielski / Miękka / 202 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This book focuses on market mechanisms which protect quality in the provision of audit services. The role of public regulation is thus situated in the context defmed by the presence of these safeguard mechanisms. The book aims to contribute to a better understanding of these market mechanisms, which helps in defining the con tent of rules and the function of regulatory bodies in facilitating and strengthening the protective operation of the market. An analysis at a more general level is provided in the three chapters making up Part 1. In the four chapters of Part 2, on the other hand, this...
This book focuses on market mechanisms which protect quality in the provision of audit services. The role of public regulation is thus situated in the...
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cena:
388,20 zł |
Mastering Ideascript: The Definitive Guide
ISBN: 9781118004487 / Angielski / Miękka / 504 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis software for use by auditors and accountants. Written to provide users with a quick access guide for optimal use of IDEAScript, Mastering IDEAScript: The Definitive Guide is IDEA's official guide to mastering IDEAScript, covering essential topics such as Introducing IDEAScript, Understanding the Basics of IDEAScript Editor, Designing Structured Applications, Understanding IDEA Databases and much more. For auditors, accountants and...
With approximately 44,000 users in the U.S. and Canada, as well as 42,000 in Europe, IDEA software has become a leading provider of data analysis soft...
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cena:
905,00 zł |
An Introduction to Internet-Based Financial Investigations: Structuring and Resourcing the Search for Hidden Assets and Information
ISBN: 9780566091902 / Angielski / Twarda / 246 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Increasingly, employees of regulatory bodies, law enforcement agencies and others who are not trained forensic accountants or experienced investigators find themselves responsible for conducting what amount to financial investigations. An engineer who oversees the cleanup of a toxic waste site might need to track down the former owners of the site to find the polluter. Perhaps the applicable licensing agency receives a complaint that an attorney mishandled a client's money. Maybe it's the attorney who needs help finding the assets with which a client's former spouse has absconded. Training in...
Increasingly, employees of regulatory bodies, law enforcement agencies and others who are not trained forensic accountants or experienced investigator...
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cena:
657,46 zł |
Interne Revision
ISBN: 9783111108162 / Niemiecki / Twarda / 514 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. |
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cena:
694,04 zł |
The Nature of Accounting Regulation
ISBN: 9781138212633 / Angielski / Miękka / 136 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. |
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cena:
262,93 zł |