Audit Risks

Emily Johnson

Übersetzer A Ai

Beschreibung

"Audit Risks” offers insights into navigating the complexities of financial regulations and maintaining fiscal responsibility. The book emphasizes a proactive approach to identifying and mitigating potential threats. It provides a guide to understanding common risks, such as those related to financial reporting and cybersecurity, and offers strategies for implementing effective controls. Recent cases of corporate malfeasance highlight the importance of active risk management, and this book aims to establish a robust framework that addresses vulnerabilities before they escalate.

The book uniquely emphasizes integrating compliance into business operations, promoting accountability and transparency. It begins by defining audit risk and outlining common risk factors across industries. Progressing through key areas such as fraud and regulatory compliance, it synthesizes information into a risk management framework. The book concludes with advice on monitoring and adapting to regulatory changes, offering practical tools for business management.

Addressing the tension between regulation and innovation, "Audit Risks" advocates for a risk-based approach, allowing businesses to allocate resources effectively. It explores the intersection of business management, finance, and regulatory adherence, making it a valuable resource for anyone seeking to enhance their organization's financial health and long-term sustainability through effective risk management and regulatory compliance.

Verfügbar seit: 27.02.2025.

Drucklänge: 127 Seiten.

Handel & Wirtschaft

Weitere Bücher, die Sie mögen werden

All You Need to Know about...

Jim Colajuta

Since the Internet's popularity in the 1990s, cyberspace has continued to evolve. We have developed several computer-mediated virtual environments, such as social networks, video conferencing, virtual 3D worlds, augmented reality apps, and Non-Fungible Token Games. Such virtual settings, albeit non-permanent and disconnected, have enabled us to achieve varying degrees of digital transformation. Metaverse was invented to further encourage the digital revolution in all aspects of our physical life. The notion of an immersive Internet as a massive, unified, persistent, and shared realm is at the heart of the Metaverse. While the Metaverse may appear futuristic, fueled by emerging technologies such as Extended Reality, 5G, and Artificial Intelligence, our cyberspace's digital "big bang" is not far away. Metaverse is a closed compound word: Meta (a Greek prefix meaning "after, after, or beyond") and the universe. In other terms, the Metaverse is a post-reality universe. This continuous and durable multiuser environment combines physical reality and digital virtuality. Metaverse offers the ability to address the basic limitations of web-based 2D e-learning tools in distant online education. As the Metaverse's new worlds emerge, early entrants begin to contribute ideas. This is a fantastic opportunity to impact how people live and conduct business for the foreseeable future. However, it brings a new level of responsibility: trust will be crucial to adoption. Organizations must evaluate how they develop a responsible Metaverse and set the norms for all that follows.

Zum Buch

Elite Performance for Managers -...

Talbot A. Stark

Are you ready to take control of your career, life, and destiny by becoming an elite performer?
This isn’t just another career book. Elite Performance for Managers is a guide that delivers on its promise to revolutionize your professional journey. Talbot A. Stark uses his unique triad of experience in international finance, the US military, and Silicon Valley to share life-changing knowledge that challenges you to be accountable for your career and take control of your destiny.
Whether you’re a newly appointed manager or a senior executive, Stark has incredible insights and tactics that you can use to accelerate your career and lead your team to unparalleled levels of productivity. His pioneering Elite Performance Pillars™ methodology provides an unprecedented way for managers to become best-in-class by mastering three powerful concepts:
● Pillar I: Being a Better You means recognizing that accountability is everything, yet relying solely on results is no longer enough.
● Pillar II: Being a Better Manager requires replacing the traditional concept of delegation with the symbiotic process of partnering.
● Pillar III: Managing Your Manager enables you to change your relationship with your manager by being “amazingly predictable” in their world of uncertainty.
These concepts are mission-critical to becoming an elite performer, yet often slip through the cracks of typical career guides and executive coaching programs. Elite Performance for Managers fills those gaps so you can unleash your full potential and transform your career into a dynamic journey aligned with your greatest aspirations.

Zum Buch

Estimating Construction...

Michaela Stone

Estimating the cost of a project is critical to your business success. Done correctly, your company is profitable. Done wrong, you lose money. Michael Stone, a successful construction business consultant and trainer, shares his years of experience estimating residential projects in this manual.
If you're estimating remodeling, renovation, new homes, specialty work, or light commercial projects, this book is for you. The book is divided into multiple short chapters for easy reference, discussing:methods of estimatingdetails to tie downestimating laborlabor rates, how to calculate and which to useworking with other contractorsaccounting for errorsadjusting for difficultymaterial and installed allowancesmuch more
Estimating isn't difficult when you have a system. The purpose of this book is to help you create that system. It's an approach that helps you estimate without having to think about the process. An orderly approach makes estimating easier and more accurate.
Estimating is work, requiring dedication, focus, and practice to get right. It isn't as difficult when you have a system in place. The size of the project might vary but the process doesn't change. This book is about learning the process.
This book doesn't guarantee perfect estimates or a profit on your jobs. It's up to you to do the work. By following the principles, the system you develop will improve the ease and accuracy of your estimates, and that will make your company more profitable.
Written and narrated by Michael Stone, author of Markup & Profit; A Contractor’s Guide Revisited, a top-selling business management book for the construction industry, and Profitable Sales: A Contractor's Guide, a guide to successfully navigating the world of residential remodeling and specialty sales.

Zum Buch

DAY TRADING FOREX - The...

Cecil Malone

Your buddy is planning a trip to England; his salary is likewise in rubles, and the national currency in England is the pound sterling.
What will your pal do?
Of course, he'll go to a currency exchange to convert his hard-earned rubles into British pounds.
Your mum planned to go to Norway to see a friend. What is the current Norwegian currency? The Norwegian Krone Mom's pension is in Russian rubles...
Mom's behavior is predictable: she will travel to an exchange office to exchange her hard-earned rubles for Norwegian krone.
However, there was no crown at this exchange office since they did not deliver for some reason.
Then your mother was offered to purchase American cash - dollars rather than Norwegian kroner. Mom is perplexed: "I have bucks, but I don't want to travel to America for the promenade, but to my buddy in Norway!" And they explain to her: It's nothing - you'll exchange your dollars for Norwegian krone at the exchange office in Norway and enjoy life much more...
And, although your uncle did not travel anywhere he did not plan to, he has additional money.
So, my uncle predicted that the Swiss franc would rise against the ruble, so he went to the exchange office and simply exchanged Swiss francs for rubles, hoping that the rate would rise and his ruble savings would rise as well. Uncle, in other words, opted to speculate on the currency differential.
This is Forex - a foreign exchange office.
Day Trading Forex will teach you all you need to know about Forex trading and how to profit from it.
Learn how to get started immediately
Get your copy, scroll up and click the Buy Now button.

Zum Buch

Making Life Better - The Correct...

Billy Yeargin

Making Life Better is an inspiring story of character, integrity, ingenuity, and faith—values which form the foundation of an enterprise that has become one of the world’s leading recreational boat builders. By holding true to its founder’s mission of “Building Boats to the Glory of God” through times of adversity and prosperity, Correct Craft’s leadership has provided customers with the industry’s best products and used the proceeds of those sales to make the world better for almost 100 years. 
In this book, CEO Bill Yeargin shares the account of Correct Craft’s amazing history, culture, and journey to becoming an industry leader. You’ll read about stories such as:Correct Craft’s World War II boat building feat that was recorded by the U.S. government as “The Miracle Production”The Meloon family’s decision to risk bankruptcy rather than compromise their Christian-based business ethic, and their successful efforts to track down and repay every creditor over the following two decadesCorrect Craft’s transition from family to professional management after having five different CEOs over five years, and an astounding recovery rarely seen in business todayThe company’s transformation built upon its Identity Pyramid, which sets forth the “Why” of “Making Life Better” through the 3 P’s—People, Performance, and PhilanthropyIts impressive track record of helping sellers of companies protect their legacy and employees through acquisitions that empower brands to meet their true potentialCorrect Craft’s leadership role within the marine industry through advocacy, public service, and the creation of the first-ever Marine-Industry Culture Summit

Zum Buch

Hooked on Realty - Introduction...

LLC Strategic Realty Partners

Are you thinking about investing in real estate? 
Is this something that you have limited experience in and need help to get started? 
This book has the answers to your questions! 
Real estate is something that has stood the test of time when it comes to making a shrewd investment. Some people have been lucky enough to have made vast fortunes from it but even modest investors can see a healthy return from their outlay. And even when the market does take a downturn, it doesn't usually take very long before it bounces back. So, even for beginners, investing in property, although carrying some risk, is often a good way to make money. 
This book, Hooked on Reality: Introduction to Real Estate Investing, has been written with the beginner in mind, although seasoned investors may also find some useful information in chapters that cover: 
An overview of what real estate investing is all about 
Benefits of investing in it 
How to analyze the trends 
Why location matters above all else 
Assessing your finance options 
Tips on negotiating skills 
Building a portfolio 
And much more... 
If you are someone who has been looking for an investment opportunity that will improve your financial situation, then real estate could be the thing that gives you what you want. 
And with the help of Hooked on Reality: Introduction to Real Estate Investing, you have everything you need to get started on your path to success.

Zum Buch