Librería: Ria Christie Collections, Uxbridge, Reino Unido
EUR 76,34
Convertir monedaCantidad disponible: Más de 20 disponibles
Añadir al carritoCondición: New. In.
Librería: ALLBOOKS1, Direk, SA, Australia
EUR 89,43
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoBrand new book. Fast ship. Please provide full street address as we are not able to ship toPOboxaddress.
Librería: Books Puddle, New York, NY, Estados Unidos de America
EUR 81,75
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoCondición: New. 2nd ed. 2024 edition NO-PA16APR2015-KAP.
Publicado por Springer Nature Switzerland AG, 2020
ISBN 10: 3030490904 ISBN 13: 9783030490904
Idioma: Inglés
Librería: Kennys Bookshop and Art Galleries Ltd., Galway, GY, Irlanda
Original o primera edición
EUR 88,34
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoCondición: New. 2020. 1st ed. 2020. Paperback. . . . . .
Librería: Majestic Books, Hounslow, Reino Unido
EUR 82,60
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoCondición: New.
Librería: Chiron Media, Wallingford, Reino Unido
EUR 75,80
Convertir monedaCantidad disponible: 10 disponibles
Añadir al carritoPF. Condición: New.
Librería: GreatBookPricesUK, Woodford Green, Reino Unido
EUR 76,33
Convertir monedaCantidad disponible: 2 disponibles
Añadir al carritoCondición: New.
Librería: A Team Books, Conway, AR, Estados Unidos de America
EUR 50,35
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritopaperback. Condición: Good. Used books may not include access codes or one time use codes. Proven Seller with Excellent Customer Service. Choose expedited shipping and get it FAST.
Publicado por Springer International Publishing, Springer Nature Switzerland, 2020
ISBN 10: 3030490904 ISBN 13: 9783030490904
Idioma: Inglés
Librería: AHA-BUCH GmbH, Einbeck, Alemania
EUR 85,59
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoTaschenbuch. Condición: Neu. Druck auf Anfrage Neuware - Printed after ordering - Today, information technology plays a pivotal role in financial control and audit: most financial data is now digitally recorded and dispersed among servers, clouds and networks over which the audited firm has no control. Additionally, a firm's data-particularly in the case of finance, software, insurance and biotech firms- comprises most of the audited value of the firm. Financial audits are critical mechanisms for ensuring the integrity of information systems and the reporting of organizational finances. They help avoid the abuses that led to passage of legislation such as the Foreign Corrupt Practices Act (1977), and the Sarbanes-Oxley Act (2002).Audit effectiveness has declined over the past two decades as auditor skillsets have failed to keep up with advances in information technology. Information and communication technology lie at the core of commerce today and are integrated in business processes around the world. This book is designed to meet the increasing need ofaudit professionals to understand information technology and the controls required to manage it. The material included focuses on the requirements for annual Securities and Exchange Commission audits (10-K) for listed corporations. These represent the benchmark auditing procedures for specialized audits, such as internal, governmental, and attestation audits.Using R and RStudio, the book demonstrates how to render an audit opinion that is legally and statistically defensible; analyze, extract, and manipulate accounting data; build a risk assessment matrix to inform the conduct of a cost-effective audit program; and more.
Librería: GreatBookPrices, Columbia, MD, Estados Unidos de America
EUR 84,11
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoCondición: As New. Unread book in perfect condition.
Librería: GreatBookPrices, Columbia, MD, Estados Unidos de America
EUR 84,30
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoCondición: New.
Librería: California Books, Miami, FL, Estados Unidos de America
EUR 94,87
Convertir monedaCantidad disponible: Más de 20 disponibles
Añadir al carritoCondición: New.
Librería: GreatBookPricesUK, Woodford Green, Reino Unido
EUR 84,30
Convertir monedaCantidad disponible: 2 disponibles
Añadir al carritoCondición: As New. Unread book in perfect condition.
Librería: Biblios, Frankfurt am main, HESSE, Alemania
EUR 84,74
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoCondición: New.
Librería: Best Price, Torrance, CA, Estados Unidos de America
EUR 78,74
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoCondición: New. SUPER FAST SHIPPING.
Publicado por Springer Nature Switzerland AG, 2020
ISBN 10: 3030490904 ISBN 13: 9783030490904
Idioma: Inglés
Librería: Kennys Bookstore, Olney, MD, Estados Unidos de America
EUR 109,16
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoCondición: New. 2020. 1st ed. 2020. Paperback. . . . . . Books ship from the US and Ireland.
Publicado por Springer International Publishing, Springer International Publishing, 2024
ISBN 10: 3031474635 ISBN 13: 9783031474637
Idioma: Inglés
Librería: AHA-BUCH GmbH, Einbeck, Alemania
EUR 96,29
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoBuch. Condición: Neu. Druck auf Anfrage Neuware - Printed after ordering - This book, using R and RStudio, demonstrates how to render an audit opinion that is legally and statistically defensible; analyze, extract, and manipulate accounting data; build a risk assessment matrix to inform the conduct of a cost-effective audit program; and more. Today, information technology plays a pivotal role in financial control and audit: most financial data is now digitally recorded and dispersed among servers, clouds and networks over which the audited firm has no control. Additionally, a firm's data-particularly in the case of finance, software, insurance and biotech firms-comprises most of the audited value of the firm. Financial audits are critical mechanisms for ensuring the integrity of information systems and the reporting of organizational finances. They help avoid the abuses that led to passage of legislation such as the Foreign Corrupt Practices Act (1977), and the Sarbanes-Oxley Act (2002).Audit effectiveness has declined over the past two decades, as auditor skillsets have failed to keep up with advances in information technology. Information and communication technology lie at the core of commerce today and are integrated in business processes around the world. This book is designed to meet the increasing need of audit professionals to understand information technology and the controls required to manage it. This 2nd editionincludes updated code and test. Machine learning, AI, and SEC's EDGAR data are also, improved and updated.The material included focuses on the requirements for annual Securities and Exchange Commission audits (10-K) for listed corporations. These represent the benchmark auditing procedures for specialized audits, such as internal, governmental, and attestation audits. Many examples reflect the focus of the 2024 CPA exam, and the data analytics-machine learning approach will be central to the AICPA's programs, in the near future.
Librería: Books Puddle, New York, NY, Estados Unidos de America
EUR 103,41
Convertir monedaCantidad disponible: 4 disponibles
Añadir al carritoCondición: New. pp. 392.
Librería: Revaluation Books, Exeter, Reino Unido
EUR 128,31
Convertir monedaCantidad disponible: 2 disponibles
Añadir al carritoPaperback. Condición: Brand New. 344 pages. 10.75x8.25x0.75 inches. In Stock.
Librería: HPB-Red, Dallas, TX, Estados Unidos de America
EUR 53,34
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritopaperback. Condición: Good. Connecting readers with great books since 1972! Used textbooks may not include companion materials such as access codes, etc. May have some wear or writing/highlighting. We ship orders daily and Customer Service is our top priority!
Librería: Lucky's Textbooks, Dallas, TX, Estados Unidos de America
EUR 84,51
Convertir monedaCantidad disponible: Más de 20 disponibles
Añadir al carritoCondición: New.
Librería: Toscana Books, AUSTIN, TX, Estados Unidos de America
EUR 141,77
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoPaperback. Condición: new. Excellent Condition.Excels in customer satisfaction, prompt replies, and quality checks.
Librería: Revaluation Books, Exeter, Reino Unido
EUR 95,28
Convertir monedaCantidad disponible: 1 disponibles
Añadir al carritoPaperback. Condición: Brand New. 344 pages. 10.75x8.25x0.75 inches. In Stock. This item is printed on demand.
Librería: Majestic Books, Hounslow, Reino Unido
EUR 106,56
Convertir monedaCantidad disponible: 4 disponibles
Añadir al carritoCondición: New. Print on Demand pp. 392.
Librería: Biblios, Frankfurt am main, HESSE, Alemania
EUR 110,05
Convertir monedaCantidad disponible: 4 disponibles
Añadir al carritoCondición: New. PRINT ON DEMAND pp. 392.