Auditing category: 248 books

Cover of O Processo Especial de Revitalização

O Processo Especial de Revitalização

Código da Insolvência e da Recuperação de Empresas

by Rui Dias da Silva
Language: Portuguese
Release Date: October 25, 2012

A 6ª alteração ao Código da Insolvência e da Recuperação de Empresas (CIRE) ocorre como consequência direta da crise económica e financeira patente em Portugal e em quase toda a Europa. É público que essa intervenção...
Cover of Employee Relations Audits
by C. Jennings, W. E. J. McCarthy, R. Undy
Language: English
Release Date: June 26, 2017

This book, first published in 1990, is a practical manual which presents guidance on how to carry out and evaluate an employee relations audit. This title also provides audits for five key areas of employee relations, including communication and consultation, equality of opportunity and disciplinary...
Cover of Successful Organizational Tidbits for Today's Business Leaders
by Eric Smith
Language: English
Release Date: September 19, 2014

Managing people in organizations is one of the single greatest challenges organizational leaders face today. What is ironic is that some organizational leaders inadvertently enable a work environment where employees do not improve their organizational performance and productivity. Successful Organizational...
Cover of Bankruptcy

Bankruptcy

The Surprising, Unbiased Truth About Bankruptcy and Divorce, Bankruptcy and Taxes, Bankruptcy Counseling, Bankruptcy fraud, Corporate Bankruptcy, How to avoid Bankruptcy

by Carla Graves
Language: English
Release Date: May 17, 2013

This is a must-have book that gives you expert advice about bankruptcy and divorce, bankruptcy and taxes, bankruptcy counseling, bankruptcy fraud, corporate bankruptcy and how to avoid bankruptcy.
Cover of Foundation of Uniformity with Modernization

Foundation of Uniformity with Modernization

for the construction of reality in the uniformity of ideology

by Y. L.
Language: English
Release Date: November 27, 2017

This work will be the continuous unit for the "Foundation of Cognition" and "Foundation of Reality with Practical values", for the development of modern trend through the informational explosion and internet revolution with the various forms of the establishment of rationality with the derivatives...
Cover of Audit and Accounting Guide

Audit and Accounting Guide

Revenue Recognition 2019

by AICPA
Language: English
Release Date: March 18, 2019

ASC 606, Revenue from Contracts with Customers, replaces almost all previously existing revenue recognition guidance, including industry-specific guidance. That means unprecedented changes, affecting virtually all industries and all size organizations. For preparers, this guide provides the...
Cover of Guide

Guide

SOC 2 Reporting on an Examination of Controls at a Service Organization Relevant to Security, Availability, Processing Integrity, Confidentiality, or Privacy

by AICPA
Language: English
Release Date: March 26, 2018

Updated as of January 1, 2018, this guide includes relevant guidance contained in applicable standards and other technical sources. It explains the relationship between a service organization and its user entities, provides examples of service organizations, describes the description criteria to be...
Cover of Guide to Audit Data Analytics
by AICPA
Language: English
Release Date: August 27, 2018

Designed to facilitate the use of audit data analytics (ADAs) in the financial statement audit, this title was developed by leading experts across the profession and academia. The guide defines audit data analytics as “the science and art of discovering and analyzing patterns, identifying anomalies,...
Cover of Attestation Engagements on Sustainability Information (Including Greenhouse Gas Emissions Information)
by AICPA
Language: English
Release Date: April 18, 2018

New Authoritative Guide for SSAE No. 18 and Sustainability Organizations are increasingly seeking to add credibility to sustainability information: According to the CFA Institute, 73 percent of portfolio managers and research analysts surveyed take sustainability matters into account when making...
Cover of Internal Control/Anti-Fraud Program Design for the Small Business

Internal Control/Anti-Fraud Program Design for the Small Business

A Guide for Companies NOT Subject to the Sarbanes-Oxley Act

by Steve Dawson
Language: English
Release Date: April 13, 2015

A how-to guide to small business anti-fraud protection and internal control Internal Control/Anti-Fraud Program Design for the Small Business is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. Written by an expert with three decades of forensic investigation...
Cover of ¿Soñando con los BRIC?

¿Soñando con los BRIC?

Estrategias de control gubernamental de las potencias del 2050

by Pablo Trejo Pérez
Language: Spanish
Release Date: December 15, 2009

Brasil, Rusia, India y China (el verdadero significado de las letras BRIC) se encuentran trabajando sin parar para poder hacer los cambios que se necesitan para lanzarlos como una gran potencia; cambios que se vean reflejados en un mejor poder adquisitivo de la sociedad, una mejor representación...
Cover of PLAN COMPTABLE GENERAL 2019 / 2020 conforme au règlement n°2014-03 de l'ANC

PLAN COMPTABLE GENERAL 2019 / 2020 conforme au règlement n°2014-03 de l'ANC

Liste complète des comptes de la classe 1 à la classe 8

by CHRISTOPHE MOREAU
Language: French
Release Date: August 5, 2019

Le plan comptable général est conforme au règlement n°2014-03 de l'ANC. Il a été mis à jour en janvier 2019. il y a la liste intégrale du Plan comptable général avec : • une classification par comptes, • une distinction pratique des trois systèmes (système développé, système de base, système abrégé), • un repérage par couleur. Bonne lecture à tous et toutes
Cover of Modulo Enti locali Bilanci - Gestione - Controllo - Servizi
by Antonino Borghi, Piero Criso, Giuseppe Farneti (a cura di)
Language: Italian
Release Date: June 9, 2016

L’obbligo di rendere omogenei i sistemi contabili degli enti territoriali ha comportato per Comuni, Province, Città metropolitane e Regioni l’adozione di principi fondamentali, che incidono in maniera radicale sia sugli strumenti sia sul ciclo della programmazione, alla luce dei vincoli posti...
Cover of Pianificazione e Controllo di Gestione. Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi (Ebook Italiano - anteprima Gratis)
by COSIMO BALDARI
Language: Italian
Release Date: January 1, 2014

Programma di Pianificazione e Controllo di Gestione Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi COME SI PIANIFICA LA STRATEGIA DI UNA PMI Come si stabiliscono la mission e gli obiettivi aziendali. Come effettuare il monitoraggio e il controllo...
First 10 11 12 13 14 15 1617 18
We use our own "cookies" and third party cookies to improve services and to see statistical information. By using this website, you agree to our Privacy Policy