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“massimo gabelli”

Showing 1 - 12 of 12 results for “massimo gabelli”
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  • Fringe benefits e rimborsi spese

    by Gianluca Dan - Massimo Gabelli ...
    La quarta edizione del libro “Fringe benefits e rimborsi spese”, rinnovata ed aggiornata con le previsioni della Legge Finanziaria per il 2010, L. 23 dicembre 2009, n. 191, in materia di tassazione agevolata dei premi di produttività, tiene conto di molte e importanti modifiche normative che sono diventate operative nel corso degli ultimi anni, per esempio l’eliminazione dei regimi agevolativi ... Read more

    $30.99 USD or Free with Kobo Plus

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  • Executive's Guide to COSO Internal Controls

    Understanding and Implementing the New Framework

    by Robert R. Moeller ...
    Series Book 639 - Wiley Corporate F&A
    Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The ... Read more

    $84.00 USD

  • Internal Audit

    Efficiency Through Automation

    by David Coderre ...
    Series Book 11 - IIA (Institute of Internal Auditors) Series
    Internal Audit: Efficiency Through Automation teaches state-of-the-art computer-aided audit techniques, with practical guidelines on how to get much needed data, overcome organizational roadblocks, build data analysis skills, as well as address Continuous Auditing issues. Chapter 1 CAATTs History, Chapter 2 Audit Technology, Chapter 3 Continuous Auditing, Chapter 4 CAATTs Benefits and ... Read more

    $54.00 USD

  • Bribery and Corruption Casebook

    The View from Under the Table

    Edited by Joseph T. Wells, Laura Hymes ...
    Real case studies on bribery and corruption written by expert fraud examinersBribery and Corruption Casebook: The View from Under the Table is a one-of-a-kind collection of actual cases written by the fraud examiners who investigated them. These stories were hand-selected from hundreds of submissions and together form a comprehensive, enlightening and entertaining picture of the many types of ... Read more

    $57.00 USD

  • Interpretation and Application of International Standards on Auditing

    by Steven Collings ...
    Series Book 4 - Wiley Regulatory Reporting
    Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with the significant changes auditing has undergone in recent years, due in large part to well-publicised corporate disasters such as Enron and Parmalat, which have shaken the profession. In response, many countries have replaced pre-existing domestic standards with ... Read more

    $98.00 USD

  • Financial Statement Fraud

    Prevention and Detection

    by Zabihollah Rezaee, Richard Riley ...
    Practical examples, sample reports, best practices and recommendations to help you deter, detect, and prevent financial statement fraudFinancial statement fraud (FSF) continues to be a major challenge for organizations worldwide. Financial Statement Fraud: Prevention and Detection, Second Edition is a superior reference providing you with an up-to-date understanding of financial statement fraud, ... Read more

    $45.00 USD

  • Internal Audit Plans Need Revisiting

    by Kaya Kwinana ...
    There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. ... Read more

    $200.00 USD or Free with Kobo Plus

  • The Audit Society

    Rituals of Verification

    by Michael Power ...
    Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. In addition to financial audits there are now medical audits, technology audits, value for money audits, environmental audits, quality audits, teaching audits, and many others. Why has this happened? What does it mean when a society invests so heavily in an industry of checking and when ... Read more

    $55.79 USD

  • The Nature of Accounting Regulation

    by Ian Dennis ...
    Series series Routledge Studies in Accounting
    Accounting standards are an essential element in the regulation of current financial reporting. Standard setters promulgate such standards, and companies and professional accountants follow them in preparing financial reports. Although much has been written about the history of standard setting, the conceptual underpinnings of accounting standards, the process of setting them, and whether such ... Read more

    $77.99 USD

  • Preventing Fraud and Mismanagement in Government

    Systems and Structures

    by Jonathan R. Peters, Joseph R. Petrucelli ...
    Series series Wiley Corporate F&A
    Dig to the root of public fraud with deep exploration of theory, standards, and normsPreventing Fraud and Mismanagement in Government identifies common themes in public fraud and corruption, describes the forces that drive them, and provides an objective standard of good practices with no political bent. From Bridgegate to Iran-Contra, this book walks through the massive scandals that resulted ... Read more

    $57.00 USD

  • IT Auditing: Assuring Information Assets Protection

    IT Auditing, #2

    by Robert E. Davis ...
    Series Book 2 - IT Auditing
    "IT Auditing: Assuring Information Assets Protection" provides a proven approach to assessing IT security frameworks, architectures, methods, and techniques. In terms of content, this publication converts selected audit standards and guidelines into practical applications using detailed examples and conceptual graphics. This publication also allows auditors and security professionals to understand ... Read more

    $59.95 USD or Free with Kobo Plus

  • Financial Statement Fraud

    Strategies for Detection and Investigation

    by Gerard M. Zack ...
    Series series Wiley Corporate F&A
    Valuable guidance for staying one step ahead of financial statement fraudFinancial statement fraud is one of the most costly types of fraud and can have a direct financial impact on businesses and individuals, as well as harm investor confidence in the markets. While publications exist on financial statement fraud and roles and responsibilities within companies, there is a need for a practical ... Read more

    $51.00 USD