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06.09.18
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Настольная книга по внутреннему аудиту. Риски и бизнес-процессы
Авторы: Крышкин О.
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Олег Крышкин - сертифицированный внутренний аудитор (CIA). Имеет аттестат по общему аудиту. Член Института внутренних аудиторов. Олег Крышкин работал в компаниях PricewaterhouseCoopers и "Балт-Аудит-Эксперт". С 2011 года - директор по внутреннему аудиту в ОАО "ФосАгро". Первая фундаментальная книга, в которой подробно описываются все стороны работы внутреннего аудита. Автор интегрировал многие практические современные наработки: внутренний контроль, управление рисками, внутренний и внешний аудит, теория и практика управления бизнес-процессами.
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Новое, шестое, издание книги представляет собой учебный комплекс, включающий учебник и руководство по решению задач повышенной сложности. Это основной учебник по управленческому и производственному учету в Европе. Для России он актуален по двум причинам. Во-первых, именно работы Колина Друри в последнее десятилетие стали основой при разработке учебных планов и программ по бухгалтерским дисциплинам во многих учебных заведениях.
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Год издания: 2014; 288 стр.
Видання надає змогу засвоїти теоретичні основи з обліку господарських операцій на підприємствах торгівлі та ресторанного господарства, набути практичних навичок відображення в обліку товарних операцій та результатів діяльності підприємств торгівлі та ресторанного господарства. У посібнику наводяться основні питання, що розкривають зміст теми, теоретичні основи, практичні завдання для аудиторної та самостійної підготовки, тести для контролю рівня засвоєння матеріалу, а також контрольні питання для проміжного та підсумкового контролю знань. Посібник розраховано для студентів напряму підготовки «Облік і аудит», аспірантів, викладачів та працівників, які бажають підвищувати свою кваліфікацію.
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Возврат долгов
Авторы: Джонджуа М.
Год издания: 2006; 208 стр.
Еще не забыты те времена, когда для возврата долгов использовались инструменты жесткого давления вроде утюга или паяльной лампы. Сегодня на смену криминально-экстремальным кредитным отношениям пришло бурное развитие кредитования физических и юридических лиц. На практике это означает, что все большее число людей берут кредиты, но, увы, не все возвращают их вовремя. Поэтому разговор о возврате долгов, или, говоря по-научному, кредитном менеджменте, как никогда актуален сегодня.
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Год издания: 2014; 360 стр.
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Облік і звітність суб'єктів малого підприємництва.
Авторы: Верига Ю.
Год издания: 2014; 264 стр.
Навчальний посібник підготовлено відповідно до навчальної програми дисципліни «Облік і звітність суб’єктів малого підприємництва». Авторами висвітлено загальні засади здійснення господарської діяльності суб’єктами малого підприємництва, порядок застосування спрощеної системи оподаткування, обліку та звітності та форм ведення бухгалтерського обліку. Висвітлено особливості організації й методики обліку активів, пасивів, витрат, доходів і фінансових результатів суб’єктами малого підприємництва. Розкрито склад, структуру, порядок складання і подання звітності суб’єктів малого підприємництва.
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Інформаційний комплекс облікової системи та звітність в Україні Монографія
Год издания: 2014; 184 стр.
У монографії присвячено увагу актуалізації обліково-аналітичного забезпечення системи управління та організації інформаційного комплексу облікової системи на базі нових форм та концепцій обліку для забезпечення інформаційних інтересів різних груп користувачів. Розкриті теоретико-методичні основи формування фінансової звітності України, виходячи із вимоги дотримуватися МСФЗ.
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Аудит Навчальний поcібник
Год издания: 2014; 500 стр.
У навчальному посібнику поєднано як теоретичні питання з основ аудиту, так і практичні матеріали з організації і методики проведення аудиторської перевірки за різними об’єктами. Для зручності використання та систематизації матеріалу 22 теми посібника розкрито за однаковими складовими: методичні поради до вивчення теми за кожним пунктом плану (від 4-х до 6-ти в залежності від теми), плани та завдання для практичних занять, завдання для самостійної роботи студентів, тематика індивідуальних завдань, термінологічний словник, інформаційні джерела.
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Бухгалтерський облік в торгівлі та ресторанному господарстві Навчальний посібник рекомендовано МОН України
Год издания: 2014; 288 стр.
Видання надає змогу засвоїти теоретичні основи з обліку господарських операцій на підприємствах торгівлі та ресторанного господарства, набути практичних навичок відображення в обліку товарних операцій та результатів діяльності підприємств торгівлі та ресторанного господарства.
Цена: 182.00 грн.
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