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"Just like DevOps revolutionized the way we deliver software, Beyond Agile Auditing will revolutionize internal audit. Beyond Agile Auditing shows auditors and organizational leaders how to revolutionize the audit experience. For decades, auditors have unintentionally struck fear in their clients. They are rarely welcomed into an area with open arms and are often viewed as one more obstacle to delivering value. But internal audit serves a vital function...
2) CPA exam
Author
Series
Publisher
John Wiley & Sons, Inc
Pub. Date
[2024]
Language
English
Description
"CPA Exam For Dummies gives you a solid overview of everything you need to know to pass the Uniform CPA Examination--updated to reflect the 2024 exam updates. Only about half of aspiring CPAs pass the test their first time around. You can be in that one-and-done group, thanks to the concrete study plans in this book. You'll also get access to online resources, including study questions for each section of the exam and digital flashcards so you can...
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English
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"Inspectors general are important players in the federal government, and their work often draws considerable public attention when one of them uncovers serious misdeeds or mismanagement that make the headlines. This book by two experts in public policy provides a comprehensive, up-to-date examination of how inspectors general have operated in the four decades since Congress established the offices to investigate waste, fraud, and mismanagement at...
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English
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Description
The construction industry is plagued by low bid procurement norms, tight margins, and cutthroat competition. Yet a rare group of elite contractors consistently achieve double and even triple the net profit margins of their peers. What's their secret? After fifteen years advising hundreds of contractors, author Chad Prinkey reveals the formula for success in this step-by-step guide.
Author
Language
English
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Description
In this book, Vaclav Smil argues that power density is a key determinant of the nature and dynamics of energy systems. Any understanding of complex energy systems must rely on quantitative measures of many fundamental variables. Power density -- the rate of energy flux per unit of area -- is an important but largely overlooked measure. Smil provides the first systematic, quantitative appraisal of power density, offering detailed reviews of the power...
Author
Language
English
Description
Internal auditors are told they need to develop a risk-based audit plan, but many internal audit activities simply risk rank their audit universe and believe that is risk-based auditing. Another common mistake is to identify risks to audit without ever determining if they are relevant to the organization's objectives. Risk-based internal auditing is really about aligning the annual audit plan, and corresponding audit projects and efforts, with the...
Author
Language
English
Description
Risk management has traditionally focused on the downside-the "what if"-of risk: "What if I get audited; will my documentation be in order? What if someone gets hurt?" Risk has also traditionally been as siloed in many organizations, each functional area requiring its own unique parameters. Accounting and Finance are concerned with financial regulations; manufacturing is concerned about safety and equipment validation; etc. Each used a different method...
Author
Language
English
Description
It is a well-understood axiom of the business world that there are two ways to improve the bottom line of any business. To make money or to cut costs. Better yet, BOTH! When a business turns its eye to cost cutting, the business owners will discover significant bleeding of revenues that are going on within the business. So if those systems can be improved to eliminate that waste, while retaining the same, or even improving quality of output, the business...
Author
Language
English
Description
Internal audit is a crucial function in any organisation, as it provides an independent and objective assessment of an organisation's internal controls, processes, and systems. Effective internal auditors possess a wide range of skills and knowledge, including risk assessment, internal control frameworks, data analytics, and communication."Mastering Internal Audit Fundamentals: A Step by Step Approach" is a comprehensive guide to help aspiring and...
10) Just Look!
Author
Language
English
Description
Hello, meet John Ball. Speaker, an Author and a Motivator. Welcome to my journey. I have had some experiences that have led me to this point in life and I now believe that the experiences had a purpose. he has a desire to try and do some good.JUST LOOK!! is based on his first hand experience relating to employee based fraud. He spent the better part of 12 years, after his company fell victim to an employee based fraud. In and out of court rooms, Crown,...
Author
Language
English
Description
Over its twenty years with president and CEO Rick George at the helm, Suncor Energy went from being Canada's "unluckiest oil company" to a stock market darling and the second-largest publicly traded corporation in the country. Both a contrarian and an optimist, George often made multibillion-dollar moves despite deep skepticism within the industry. His $2.8-billion expansion into the oil sands ignited massive growth in Canada's most valuable, and...
14) Mastering Advanced Bookkeeping Techniques for Business Owners: A Comprehensive Guide for Bookkeepers
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English
Description
An ebook for people who are advanced in the field of bookkeeping. It covers advanced levels of bookkeeping and advanced bookkeeping skills.
Author
Language
English
Description
The Essential Guide to Saving Money and Living the Frugal Life!
Some of the most frequently asked personal finance questions during this difficult economy revolve around "how to budget", "how to make a budget" and "how to live on a tight budget". Budgeting your money successfully is crucial to flourishing in any type of economy, much less a tough one. There is a common misconception that good budgeting depends upon fancy forms, financial expertise,...
Author
Language
English
Description
Strategic Consulting Frameworks" by Fleuron Consulting is a comprehensive workbook designed for professionals in management consulting, business strategy, corporate training, and MBA students. This 2024 publication delves into various strategic consulting frameworks, vital for problem-solving, decision-making, and strategic planning across industries. Each framework is thoroughly explored with core concepts, practical applications, real-life examples,...
Author
Language
Español
Description
La ciencia contable, como constructo social, ha evolucionado y se ha transformado en un facilitador insoslayable en la trascendencia de las organizaciones empresariales, especialmente en escenarios de alta complejidad e integración tecnológica, permitiendo homogeneizar y estandarizar la información afín.
La auditoría ha permitido sobre la base de estándares y técnicas de relevamiento y evaluación, homologar y propiciar buenas prácticas para...
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English
Formats
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With tax laws constantly changing and existing regulations hidden in volumes of tax code, nothing related to taxes is easy to figure out. Businesses and individuals in every income bracket need expert advice that cuts through the IRS bureaucracy and shows them how to work within the system. In What the IRS Doesn't Want You to Know: A CPA Reveals the Tricks of the Trade, tax expert Martin S. Kaplan reveals critical strategies that the best CPAs
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English
Description
In the concrete jungle, there are seasons of rain and plenty, followed by seasons of drought and scarcity. Whether or not we survive depends on how prepared we are for these changes, and how willing we are to evolve in order to remain relevant. Leaders who ignore the shifting seasons will soon find themselves and their firms fading into obscurity.
Whether we shy away from it or actively seek it out, change is never easy. In these rapidly changing...