6,198円 Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes...

24,309円 This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition. The c...

3,166円 减轻过度生产和会计欺诈风险的参考书 适当的库存和应收账款控制可以解决所有管理问题！ 在索尼多年从事生产和分销，熟悉国内“库存管理” 和外国公司，作者解释了什么是以库存为中心的管理咨询。 虽然库存是企业利润的源泉，但也带来了损失，只是经营的结果。 着眼于与库存有关的三个问题（１流动资金増加２处置成本増加３...

3,618円 According to the Ito report announced by the Ministry of Economy, Trade and Industry in August 2014, it was pointed out that the issues of Japanese companies are not in asset turnover rates and financial leverage, but in terms of their ability to make earnings, compared to western companies. Howe...

9,948円 This book discusses the role of business models in corporate reporting. It illustrates the evolution of non-financial reporting, the importance of business model reporting, and the main conceptualisations of business models. It also offers a methodological contribution to the assessment of busine...

10,943円 This book is for cybersecurity leaders across all industries and organizations. It is intended to bridge the gap between the data center and the board room. This book examines the multitude of communication challenges that CISOs are faced with every day and provides practical tools to identify yo...

8,622円 Boards and business leaders expect their key advisors to deliver fresh insights, and increasingly expect them to demonstrate foresight. To achieve what is expected, it is crucial to understand the dynamics of conversations in the boardroom and around the audit committee table. This book provides ...

10,612円 "A much-needed service for society today. I hope this book reaches information managers in the organization now vulnerable to hacks that are stealing corporate information and even holding it hostage for ransom." – Ronald W. Hull, author, poet, and former professor and university administrator A ...

11,177円 The only official, comprehensive reference guide to the CISSP Thoroughly updated for 2021 and beyond, this is the authoritative common body of knowledge (CBK) from (ISC)2 for information security professionals charged with designing, engineering, implementing, and managing the overall information...

6,360円 Dieses Buch unterstützt Manager und Projektverantwortliche bei komplexen Entscheidungen im Umgang mit Scoring-Modellen bzw. Nutzwertanalysen. Sie zählen zu den meist genutzten Methoden in Unternehmen. Doch nur eine sachgerechte Durchführung liefert belastbare Ergebnisse. Anschaulich wird erläuter...

1,500円 L’Internal Auditing (IA) è ormai una componente essenziale per una sana gestione aziendale e quindi una efficace leva di management. La funzione dell’IA richiede una conoscenza profonda dei meccanismi decisionali e dei processi operativi dell’impresa e si esplica attraverso una nutrita serie di a...

2,400円 Una raccolta di contributi di importanti studiosi e professionisti (Piergaetano Marchetti, Luca Enriques, Guido Ferrarini, Massimo Belcredi, Paolo Montalenti, Alberto Alessandri, Paolo Ferro-Luzzi, Gaetano Presti, Enrico Laghi, Luca Bettonte, Mario Boella, Salvatore Bragantini, Berardino Libonati...