» książki » Business & Economics - Auditing
topmenu
 |
Modernizing Enterprise IT Audit Governance and Management Practices
ISBN: 9781668487662 / Angielski Termin realizacji zamówienia: ok. 5-8 dni roboczych. |
cena:
1438,40 zł |
 |
The Logistics Audit: Methods, Organization, and Practice
ISBN: 9781032461274 / Angielski Termin realizacji zamówienia: ok. 5-8 dni roboczych. |
cena:
104,29 zł |
 |
Strong Security Governance through Integration and Automation: A Practical Guide to Building an Integrated GRC Framework for Your Organization
ISBN: 9781032139012 / Angielski Termin realizacji zamówienia: ok. 5-8 dni roboczych. |
cena:
234,71 zł |
 |
Performance or Compliance?: Performance Audit and Public Management in Five Countries
ISBN: 9780198296003 / Angielski / Twarda / 264 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Performance audit is now in fashion, but in the past it has been a somewhat closed world, little studied by outsiders. Now an international team of researchers has studied the work of five national audit offices -- France, Finland, The Netherlands, Sweden, and the UK. The picture thus revealed contains elements of technical innovation, methodological challenge, and crucial strategic choice.
Performance audit is now in fashion, but in the past it has been a somewhat closed world, little studied by outsiders. Now an international team of re...
|
cena:
722,95 zł |
 |
Internal Controls
ISBN: 9780470089484 / Angielski / Twarda / 256 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation
"If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal... "In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Go...
|
cena:
521,69 zł |
 |
Fraud Casebook: Lessons from the Bad Side of Business
ISBN: 9780470134689 / Angielski / Twarda / 624 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Praise for Fraud Casebook Lessons from the Bad Side of Business
"I have known Mr. Wells for over twenty years. In my opinion, no one in the world knows more about fraud than he does." -W. Steve Albrecht, Associate Dean, Marriott School of ManagementBrigham Young University, Provo, Utah "This book covers the entire range of fraud that can be encountered in the workplace." -Grant D. Ashley, Vice President for Corporate Security and SurveillanceHarrah's Entertainment Inc., Las Vegas, Nevada "I had the pleasure of serving with Mr. Wells when both... Praise for Fraud Casebook Lessons from the Bad Side of Business
"I have known Mr. Wells for over twenty years. In my opinion, no one in t... |
cena:
373,42 zł |
 |
Governance of the Extended Enterprise: Bridging Business and IT Strategies
ISBN: 9780471334439 / Angielski / Twarda / 224 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Discover how to implement an effective IT governance structure for the long-term success of an extended enterprise
IT is no longer an enabler of corporate strategy, it is now the key element of corporate strategy. Governance of the Extended Enterprise explores how some of the world's most successful enterprises have integrated information technology with business strategies, culture, and ethics to optimize information value, attain business objectives, and capitalize on technologies in highly competitive environments. Providing a process for change and a governance... Discover how to implement an effective IT governance structure for the long-term success of an extended enterprise
IT is no longer an ena... |
cena:
521,69 zł |
 |
Practicing Profitability - Billing Network Effect for Revenue Cycle Control in Healthcare Clinics and Chiropractic Offices: Collections, Audit Risk, S
ISBN: 9780979610110 / Angielski / Miękka / 220 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Your practice survives on its collections. Collections determine the value of your practice, and define the difference between a thriving business and a sleepy or insolvent clinic. This book shows simple pragmatic ways to reduce both under-payment and audit risks. It is aimed at healthcare providers who are tired of substandard billing performance and are looking for proven ways of systematic payment performance improvement. The book creates awareness of the payer-provider conflict, lists specific strategies and techniques payers use to keep providers' money, and then shows how to leverage...
Your practice survives on its collections. Collections determine the value of your practice, and define the difference between a thriving business and...
|
cena:
357,27 zł |
 |
Essentials of Corporate Fraud
ISBN: 9780470194126 / Angielski / Miękka / 207 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay up to date on the newest thinking, strategies, developments, and technologies in corporate fraud. Essentials of Corporate Fraud provides an introductory look at fraud and the kinds of fraud that can occur in various areas of a company.
Full of valuable tips, techniques, illustrative real-world examples, exhibits, and best practices, this handy and concise paperback will help you stay...
|
cena:
233,39 zł |
 |
The Unaccountable & Ungovernable Corporation: Companies' Use-By-Dates Close in
ISBN: 9780415719148 / Angielski / Miękka / 178 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... |
cena:
286,88 zł |
 |
Fraud 101: Techniques and Strategies for Understanding Fraud
ISBN: 9780470481967 / Angielski / Twarda / 256 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. A straightforward guide explaining the nature of financial fraud Fraud continues to be one of the fastest growing and most costly crimes in the United States and around the world. The more an organization can learn about fraud in general and the potential fraud risks that threaten the financial stability of the organization's cash flow, the better that organization will be equipped to design and implement measures to prevent schemes from occurring in the first place. Fraud 101, Third Edition serves as an enlightening tool for you, whether you are a business owner or... A straightforward guide explaining the nature of financial fraud Fraud continues to be one of the fastest growing and most costly crimes in ... |
cena:
315,80 zł |
 |
Internal Pricing
ISBN: 9781601982704 / Angielski / Miękka / 106 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Internal Pricing surveys of the transfer pricing literature with a focus on commonly-used pricing schemes using incomplete contracting models. Chapter 2 develops the basic symmetric information model to compare the performance of cost-based and negotiated pricing in the absence of external input markets. Chapter 3 considers market-based pricing and the role of internal price adjustments; it ignores investments and focuses solely on trading incentives. Chapter 4 adds investments to the model of Chapter 3 and shows that investment opportunities further strengthen the case for internal...
Internal Pricing surveys of the transfer pricing literature with a focus on commonly-used pricing schemes using incomplete contracting models. Chapter...
|
cena:
363,38 zł |
 |
Foreign Corrupt Practices ACT Compliance Guidebook: Protecting Your Organization from Bribery and Corruption
ISBN: 9780470527931 / Angielski / Twarda / 384 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance on spotting potential red flags regarding FCPA violation. Business professionals are provided with practical guidance on managing FCPA requirements as part of an overall compliance program.
Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance ...
|
cena:
356,95 zł |
 |
A Guide to Forensic Accounting Investigation
ISBN: 9780470599075 / Angielski / Twarda / 648 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Recent catastrophic business failures have caused some to rethink the value of the audit, with many demanding that auditors take more responsibility for fraud detection. This book provides forensic accounting specialists?experts in uncovering fraud?with new coverage on the latest PCAOB Auditing Standards, the Foreign Corrupt Practices Act, options fraud, as well as fraud in China and its implications. Auditors are equipped with the necessary practical aids, case examples, and skills for identifying situations that call for extended fraud detection procedures.
Recent catastrophic business failures have caused some to rethink the value of the audit, with many demanding that auditors take more responsibility f...
|
cena:
950,03 zł |
 |
Solvency in Financial Accounting
ISBN: 9780415895828 / Angielski / Twarda / 278 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This book examines the notion of solvency at law and in accounting; and reveals inconsistent ways of determining solvency therein.
This book examines the notion of solvency at law and in accounting; and reveals inconsistent ways of determining solvency therein.
|
cena:
782,54 zł |
 |
Franchising: AN ACCOUNTING, AUDITING and INCOME TAX GUIIDE: A Practical Guide for Franchisors, Franchisees, and their Accounting an
ISBN: 9781460906170 / Angielski / Miękka / 338 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Product Description: This edition reflects the Accounting Standards Codification changes, particularly with regard to ASC Topic 952, Franchisors. In addition, cross references have been included to the International Franchise Reporting Standards (IFRS) for Small & Medium-sized Entities. Contents - Part A - By Chapter 1. BUSINESS FORMAT FRANCHISING-AN OVERVIEW 1.1 Franchise Marketing Arrangements 1.2 Franchise Recruiting and Development Arrangements 1.3 The Franchise Purchase 2. FRANCHISE DEVELOPMENT/PURCHASE COSTS 2.1 Franchise Program Development Costs (Franchisors) 2.2 Franchise Purchase...
Product Description: This edition reflects the Accounting Standards Codification changes, particularly with regard to ASC Topic 952, Franchisors. In a...
|
cena:
283,90 zł |
 |
Reputation Management: Building and Protecting Your Company's Profile in a Digital World
ISBN: 9781849300421 / Angielski / Twarda / 256 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. This series is an essential aid to the budding finance professional who requires the distilled and in-depth information for that all-important meeting, interview or daily task. Each book is set to a standard format, which includes real-life case studies, chapter summaries and step-by-step advice.
This series is an essential aid to the budding finance professional who requires the distilled and in-depth information for that all-important meeting...
|
cena:
156,51 zł |
 |
Biometric and Auditing Issues Addressed in a Throughput Model
ISBN: 9781617356537 / Angielski / Miękka / 374 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. 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 risks to a company's internal control. The book also discusses challenges in employing biometric technology and pinpoints avenues for future research. Biometrics is the examination of measurable biological characteristics. In organizational security, biometrics refers to tools that rely on measurable physical and behavioral characteristics that can be automatically checked. The Throughput Modeling...
This book proposes a Throughput Model that draws from computer science, economic and psychology literatures to model perceptual and judgmental process...
|
cena:
320,12 zł |
 |
Biometric and Auditing Issues Addressed in a Throughput Model (Hc)
ISBN: 9781617356544 / Angielski / Twarda / 374 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. 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 risks to a company's internal control. The book also discusses challenges in employing biometric technology and pinpoints avenues for future research. Biometrics is the examination of measurable biological characteristics. In organizational security, biometrics refers to tools that rely on measurable physical and behavioral characteristics that can be automatically checked. The Throughput Modeling...
This book proposes a Throughput Model that draws from computer science, economic and psychology literatures to model perceptual and judgmental process...
|
cena:
573,87 zł |
 |
Integration Der Gesetzesfolgenabschaetzung Ins Politisch-Administrative System Der Bundesrepublik Deutschland
ISBN: 9783631526224 / Niemiecki / Miękka / 354 str. Termin realizacji zamówienia: ok. 5-8 dni roboczych. Die Methodik der Gesetzesfolgenabschatzung (GFA) kann als wissenschaftlich fundiert und in der Praxis hinreichend erprobt bezeichnet werden. Die Notwendigkeit ihrer Durchfuhrung und die positiven Wirkungen auf die Rechtssetzung werden ubereinstimmend hervorgehoben. Zwar nimmt die Zahl der Anwendungsfalle der GFA kontinuierlich zu, doch sind es uberwiegend noch die uberkommenen Pruflisten- bzw. Abstimmungsverfahren (Normprufungsgremien), die angewandt werden. Soweit methodisch fundierte Folgenabschatzungen durchgefuhrt werden, bedarf es noch enormer machtpolitischer und externer Unterstutzung....
Die Methodik der Gesetzesfolgenabschatzung (GFA) kann als wissenschaftlich fundiert und in der Praxis hinreichend erprobt bezeichnet werden. Die Notwe...
|
cena:
533,04 zł |
Czytaj nas na:
Zobacz: Księgarnia Czeska | Wydawnictwo Książkowe Klimaty | Mapa strony | Lista autorów
KrainaKsiazek.PL - Księgarnia Internetowa
KrainaKsiazek.PL - Księgarnia Internetowa
