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Padronanza di audit e rischi

Padronanza di audit e rischi


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About the Book

Ehi, futuri auditor, questo libro è la vostra guida definitiva! Benvenuti a Audit and Risk Mastery: AUS NZ CA Edition, un libro di testo costruito da zero per i candidati alla professione di commercialista in Australia e Nuova Zelanda. Consideratelo il vostro compagno amichevole e completo per affrontare il mondo selvaggio della revisione contabile e della gestione del rischio. Ci tuffiamo nel passato - pensiamo ai libri contabili dell'antica Mesopotamia - fino agli strumenti high-tech di oggi, come la blockchain e l'IA. Scoprirete come gli standard di revisione si sono evoluti dopo crolli come il 1929 e fallimenti come Enron. È ricco di casi reali, dalle lezioni di Arthur Andersen all'individuazione degli schemi Ponzi. Esploreremo le difficoltà etiche, come dire no a un losco direttore finanziario, e le abilità pratiche, come controllare la catena di approvvigionamento di un rivenditore in piena crisi. Questo libro contiene tutto: storia, principi, tecnologia e sfide di domani. Allora, cosa c'è dentro? La risposta è breve: Tutto ciò di cui avete bisogno. Storia degli standard di revisione. Principi etici fondamentali come l'indipendenza e lo scetticismo. Trucchi per la valutazione del rischio con il triangolo della frode. Pianificazione passo dopo passo di un audit multinazionale. Verifica dei controlli nel sistema informatico di una fintech. Test sostanziali per ricavi e attività. Decodificare l'IFRS 15 per le aziende del settore dei media.


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Product Details
  • ISBN-13: 9786207835997
  • Publisher: Edizioni Sapienza
  • Publisher Imprint: Edizioni Sapienza
  • Height: 229 mm
  • No of Pages: 224
  • Spine Width: 13 mm
  • Width: 152 mm
  • ISBN-10: 6207835999
  • Publisher Date: 27 May 2025
  • Binding: Paperback
  • Language: Italian
  • Returnable: N
  • Weight: 358 gr


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