26,238円 The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to alloca...

15,510円 Plain-English interpretations and applications of the latest GAAS Wiley Practitioner's Guide to GAAS 2016 provides full guidance toward the latest guidelines and applications of Generally Accepted Auditing Standards. With detailed coverage of the newest releases, this helpful reference explains e...

313円 It is a well-understood axiom of the business world that there are two ways to improve the bottom line of any business. To make money or to cut costs. Better yet, BOTH! When a business turns its eye to cost cutting, the business owners will discover significant bleeding of revenues that are going...

1,229円 ¿Que miramos los auditores? es el primer libro escrito en España, por un auditor pensado para no auditores, de forma didáctica, con numerosas anécdotas y que será de gran utilidad para contables y directores financieros que tengan que enfrentarse a una auditor&i...

14,259円 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 destiné aux débutants qui ne connaissent rien à la création de sites web et qui n'attendent qu'on l...

752円 The Essential Guide to Saving Money and Living the Frugal Life! Some of the most frequently asked personal finance questions during this difficult economy revolve around "how to budget", "how to make a budget" and "how to live on a tight budget". Budgeting your money successfully is crucial to fl...

11,817円 The tools and information that build effective compliance programs Enterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services is a comprehensive narrative on managing compliance and compliance risk that enables value creation for financial services firms. Complia...

7,164円 This up-to-date self-study system offers 100% coverage of every topic on the 2016 version of the CISA exam The fully revised new edition delivers complete coverage of every topic on the latest release of the Certified Information Systems Auditor (CISA) exam. Written by an IT security and auditing...

3,429円 Vous vous posez des questions sur le logiciel Ciel paye évolution 19.60. Cet ouvrage va vous permettre de comprendre le fonctionnement du logiciel à travers des séances détaillées. De très nombreux exercices avec leurs corrections intégrées dans cet ouvrage abordent tous les points de la paye (Cr...

38,970円 Focusing on auditing as a judgment process, this unique textbook helps readers strike the balance between understanding auditing theory and how an audit plays out in reality. The only textbook to provide complete coverage of both the International Auditing and Assurance Standards Board and the Pu...

8,420円 Dig to the root of public fraud with deep exploration of theory, standards, and norms Preventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, describes the forces that drive them, and provides an objective standard of good practices with no politi...

9,616円 This is the first book to finally address the umbrella term corporate defense, and to explain how an integrated corporate defense program can help an organization address both value creation and preservation. The book explores the value preservation imperative, which represents an organization’s ...