987円 Analytical procedures can be a powerful tool for the examination of a client’s financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures, we discuss how to desig...

987円 The creation, organization, and review of audit working papers is one of the main tasks of the auditor, especially since an auditor can be legally liable if working papers are not prepared properly. In the Guide to Audit Working Papers, we discuss all aspects of what to include in working papers,...

987円 How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and...

987円 Data analytics can be an exceedingly useful tool for investigating entire populations of data, rather than just engaging in audit sampling. An auditor can use data analytics in every phase of an audit, from risk assessments through forming an overall conclusion. In the Guide to Data Analytics for...

987円 Auditors are routinely named in suits by disgruntled clients or third parties. Given the costs involved in defending against lawsuits, the auditor needs to be aware of the applicable legal liabilities and how to mount a robust defense. In the Guide to Auditor Legal Liability manual, we examine th...

300円 ¿Alguna vez has sentido que, a pesar de todo el esfuerzo que pones en tu negocio, siempre parece haber algo que falta? Tal vez sean esos clientes difíciles que nunca están satisfechos, esos proyectos que terminan costando más de lo que aportan o esa sensación de que podrías lograr más si solo sup...

300円 Have you ever felt like, despite all the effort you put into your business, there always seems to be something missing? Maybe it's those difficult clients who are never satisfied, those projects that end up costing more than they bring in, or that feeling that you could accomplish more if only yo...

300円 Imagínate poder crear contenido que se propague como un incendio en las redes sociales, que atrape la atención de miles o incluso millones de personas sin gastar una fortuna en publicidad. Suena imposible, pero no lo es. La viralidad no es cuestión de suerte ni magia, es una ciencia. Tiene patron...

900円 Description: "Step into the future of finance with 'AI in Finance: Revolutionizing the Investment Landscape,' your definitive guide to the AI-powered transformation reshaping global markets. This book delves deep into the cutting-edge applications of artificial intelligence, from algorithmic trad...

20,662円 This edited volume covers Environmental, Social, and Governance (ESG) topics and their impact on companies' financial performance. It is the outcome of an academic research group coordinated by the Italian Society of Professors of Business Administration and Accounting. The book discusses corpora...

740円 O livro Previsão Orçamentária o Guia Completo é uma ferramenta essencial para a administração financeira eficaz de condomínios, abordando a importância do planejamento orçamentário. A obra destaca que uma gestão financeira sólida é fundamental para garantir a transparência e o equilíbrio nas fina...

1,100円 Reflexões de Uma Década: Impactos da Auditoria Interna na Gestão Pública celebra os 10 anos da Associação dos Auditores Internos de Camaçari (AMAI), reunindo avaliações sobre Governança, Controle Interno e Transparência. A obra destaca, nos seus doze artigos, a evolução da Auditoria Interna na Ad...