5,803円 "If I were giving out an award for 'book of the year' for internal audit professionals, I would certainly award it to her outstanding manuscript: Radical Reporting: Writing Better Audit, Risk, Compliance and Information Security Reports." - Richard Chambers, Former President and CEO, The Institut...

7,270円 Eine der wesentlichen Aufgaben des Controllings besteht in der Koordinationsfunktion, mittels der eine optimale Ressourcenallokation erreicht werden soll. Während zentrale Vorgaben mit einer Demotivation der dezentralen Entscheidungsträger einhergehen können, kann das autonome Handeln der dezentr...

8,027円 The presented collection of studies by various authors offers a multi-level analysis of contemporary issues in “Public and Civil Service in Poland.” This volume is the result of several years of research conducted at the Faculty of Law and Economics at Jan Dlugosz University in Czestochowa, as we...

1,600円 "Smart Money" by Phillip J. Long serves as an exhaustive legal record and personal appeal, chronicling the author's RICO (Racketeer Influenced and Corrupt Organizations Act) claims initially filed in 1999 and pursued through various administrative and judicial channels. Long provides a compelling...

9,578円 In recent years, the application of artificial intelligence and big data analysis has become increasingly common, including in areas related to security and cybersecurity. The use of artificial intelligence and advanced big data analysis tools has enabled new critical perspectives on many differe...

11,440円 This book builds on the popular GARDENER OF GOVERNANCE article, which enjoys amazing traction in the professional community globally and has been translated into 25+ languages. The Lenz and Jeppesen (2022) thought-piece introduced the 5 "Ps" as paths for the betterment of internal auditing: Peopl...

4,131円 Cette version est la mise à jour 2025 des normes comptables IFRS. Ce livre propose des fiches techniques résumant chacune des normes applicables aux entités ayant adopté les normes internationales d’information financière. Le concept du livre est simple et convivial : chaque pages chématise une n...

1,888円 Cette version est la mise à jour 2025 des normes comptables pour les OSBL. Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (NCOSBL). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable....

720円 Entre páginas desgastadas e palavras que atravessam o tempo, As Cartas revela a essência de uma geração que transformou o papel em um espelho da alma. Em cada linha, memórias, desabafos e reflexões se entrelaçam, compondo uma obra que é ao mesmo tempo íntima e universal. O autor nos conduz por um...

800円 Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mental...

0円 For a company, managing its social and environmental performance is no longer just a matter of reducing its impact; it must also be able to assess its contribution to resolving or aggravating social and environmental problems. This book argues that the current work on accounting for sustainabilit...

7,048円 The perfect introduction to auditing principles, this book offers tools and techniques to conduct audits for safety and quality purposes. This handy pocket guide is an easy-to-digest roadmap for providing clients with solid reporting and feedback. Each step-by-step conceptーfrom assignment to pre...