993円 "1. What is the Expected value of the investment? 2. What is the probability that the investment will be worth less than the original investment? 3. What is the probability that the investment will have more than doubled (is greater or equal to $20,0000)? "

7,129円 This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appear somewhat unbalanced, viewed from today’s stand-point, is shown to be more even handed when seen ...

496円 Under law a return that is filed as husband and wife makes both parties liable for that return. With this in mind it’s easy to see that if one of you does something funky with the return then you’re both liable for whatever happens with that return. Cases exist where one spouse is not aware of th...

1,657円 This book provides new internal auditors with step by step guide in performing risk based internal auditing. Summarised in 5 easy-to-follow simple steps, the author shares his experience in performing an effective and comprehensive internal audit exercise. Methodology and complex techniques are a...

26,416円 It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Practices Framework (IPPF) elements. Everyone in every organisation needs to understand internal auditi...

333円 Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation. There won’t be big visual differences in the report they issue but there will be huge differences ...

5,781円 Auditing has hit the headlines over recent years, and for all the wrong reasons, and in today's environment, the result of negligent auditing can be serious resulting in sizeable fines and even withdrawal of audit registration which can be costly in terms of fee income. Frequently Asked Questions...

5,800円 Das Controlling ist als moderne Unternehmensfunktion heute unverzichtbar. Mit seinen Instrumenten sichert es nicht nur den nachhaltigen Unternehmensbestand, sondern ermöglicht auch die proaktive und zielgerichtete Lenkung des unternehmerischen Handelns im Sinne des Unternehmenszwecks der Wertschö...

4,432円 Proven guidance for expertly using analytics in fraud examinations, financial analysis, auditing and fraud prevention Fraud Analytics thoroughly reveals the elements of analysis that are used in today's fraud examinations, fraud investigations, and financial crime investigations. This valuable re...

7,129円 Reporting organizations' corporate social responsibility activities is difficult - a lack of regulation means that the communication of these activities varies significantly and there is a multitude of ways in which mistakes can be made. The author provides the tools and insights required to prod...

11,817円 Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is th...

12,933円 Auditing has been a subject of some controversy, and there have been repeated attempts at reforming its practice globally. This comprehensive companion surveys the state of the discipline, including emerging and cutting-edge trends. It covers the most important and controversial issues, including...