Аудит

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was re…

Models and methods for operational risks assessment and mitigation are gaining importance in financial institutions, healthcare organizations, industry, businesses and organisations in general. T…

The Carver Policy Governance Guide series includes six booklets that offer board members a description of John Carver's Policy Governance model of board leadership. Policy Governance enables a bo…

Praise for the Fourth Edition of Fraud Auditing and Forensic Accounting «Tommie and Aaron Singleton have made important updates to a book I personally rely very heavily upon: Fraud Auditing and F…

Учебное пособие подготовлено в соответствии с требованиями государственного стандарта высшего профессионального образования по специальности 060500 – Бухгалтерский учет, анализ и аудит. Пособие р…

This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This handbook is the first place accountants, auditors, bankers, lawyers,…

Wiley International Financial Reporting Trends provides copious examples of footnote disclosures and financial statement formats, carefully culled from the world's leading international companies…

This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This comprehensive resource is widely recognized and relied on as a singl…

В пособии рассматриваются вопросы организации и последовательности проведения аудиторских проверок в коммерческих организациях в соответствии с требованиями нормативных актов с учетом после…

Never out of print since 1997, and substantially updated for this second edition, The Operational Auditing Handbook has earned an international reputation as a hands-on, practical manual for inte…

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners «Enterprise Risk Management and COSO is a comprehensive reference book that presents core mana…

Models and methods for operational risks assessment and mitigation are gaining importance in financial institutions, healthcare organizations, industry, businesses and organisations in general. T…

An essential, timesaving guide for accountants, lawyers, nonprofit executives and directors, consultants, and volunteers This book is an indispensable guide to navigating the complex maze of nonp…

«Искусственный интеллект в работе аудитора» — книга о реальной профессиональной работе с ChatGPT и Claude. В её основе — практический опыт аудитора: анализ договоров и первичных документов, прове…

Discusses all types of corporate risks and practical means of defending against them. Security is currently identified as a critical area of Information Technology management by a majority of gov…

Discusses all types of corporate risks and practical means of defending against them. Security is currently identified as a critical area of Information Technology management by a majority of gov…

Алексей Иванов – ученый, преподаватель, блогер и основатель образовательного проекта «Переводчик с бухгалтерского». Бухгалтерский учет – неизбежное зло, навязанное любимым государством. Этим зани…

Практическое руководство по стратегической диагностике бизнеса — от постановки целей и анализа внешней среды до выбора стратегии и плана действий. В книге разобраны PEST-анализ, матрицы возможнос…

Практическое руководство по стратегической диагностике бизнеса — от постановки целей и анализа внешней среды до выбора стратегии и плана действий. В книге разобраны PEST-анализ, матрицы возможнос…

This book will offer companies in the food industry a comprehensive guide to preparing for a British Retail Consortium Standard evaluation (Issue 6). It will enable them to ensure that the correc…