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·6.2萬(wàn)字

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·15.1萬(wàn)字

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本書作者葉金福是某知名會(huì)計(jì)師事務(wù)所合伙人。本書基于他在工作實(shí)務(wù)中的體會(huì)、總結(jié)和思考，從報(bào)表粉飾、財(cái)務(wù)操縱和盈余管理的角度，提供一種全新的報(bào)表分析思維和方法。全書首先介紹財(cái)務(wù)分析的框架和內(nèi)容；然后講述財(cái)務(wù)分析的重點(diǎn)事項(xiàng)，并配有真實(shí)案例；最后，講述財(cái)務(wù)分析中的財(cái)務(wù)操縱。本書適合需要識(shí)別舞弊事項(xiàng)的CPA、金融從業(yè)人員、股民等閱讀，也是財(cái)務(wù)人員知己知彼的好幫手。

·12萬(wàn)字

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本書是作者的博士論文，內(nèi)容主要反映了2010—2018年度在中國(guó)資本市場(chǎng)中內(nèi)部控制審計(jì)制度的建立過(guò)程和實(shí)施效果。在文章中，基于審計(jì)理論對(duì)內(nèi)部控制審計(jì)功能與質(zhì)量進(jìn)行研究，通過(guò)對(duì)是否實(shí)施內(nèi)控審計(jì)和內(nèi)控審計(jì)意見兩個(gè)層面，對(duì)內(nèi)控審計(jì)監(jiān)督功能、信息功能和保險(xiǎn)功能發(fā)揮和內(nèi)控審計(jì)質(zhì)量進(jìn)行了系統(tǒng)性的分析。文章反映了我國(guó)資本市場(chǎng)中上市公司內(nèi)部控制存在的問(wèn)題，以及監(jiān)管層實(shí)施內(nèi)部控制審計(jì)制度對(duì)資本市場(chǎng)的影響。文章內(nèi)容反應(yīng)了當(dāng)前內(nèi)部控制審計(jì)制度的實(shí)施和實(shí)現(xiàn)的功能以及存在的問(wèn)題。文章內(nèi)容和當(dāng)前資本市場(chǎng)改革，以及監(jiān)管層和投資者共同關(guān)注的上市公司內(nèi)部控制缺陷、虛假陳述以及市場(chǎng)反應(yīng)相關(guān)。

·11.2萬(wàn)字

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本書采用對(duì)話和漫畫的形式，記錄了初進(jìn)公司的兩位文科生大和與桃子，在前輩理沙學(xué)姐的嚴(yán)格教導(dǎo)下，利用生活和工作中的事例學(xué)習(xí)統(tǒng)計(jì)學(xué)基礎(chǔ)知識(shí)的過(guò)程。書中對(duì)統(tǒng)計(jì)學(xué)里諸如抽樣、方差、正態(tài)分布、線性回歸、多變量分析等基礎(chǔ)概念進(jìn)行了生動(dòng)又全面的解釋，幫助讀者能快速理解并掌握這些知識(shí)。本書語(yǔ)言幽默輕松、內(nèi)容淺顯易懂，1小時(shí)便可以獲得統(tǒng)計(jì)學(xué)的知識(shí)。通過(guò)閱讀，大家可以輕松地建立統(tǒng)計(jì)學(xué)思維，從統(tǒng)計(jì)學(xué)的角度思考身邊的問(wèn)題，發(fā)現(xiàn)一個(gè)全新的世界。

·4.8萬(wàn)字

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·10.2萬(wàn)字

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·4.6萬(wàn)字

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·4.7萬(wàn)字

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IBM SPSS Modeler Cookbook

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·8.4萬(wàn)字

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·7.1萬(wàn)字

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·7.7萬(wàn)字

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·8.2萬(wàn)字

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·4.3萬(wàn)字

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·5.2萬(wàn)字

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·7.1萬(wàn)字

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·13.9萬(wàn)字

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·7.3萬(wàn)字

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·11.5萬(wàn)字

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·5.4萬(wàn)字

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From Voices to Results：Voice of Customer Questions，Tools and Analysis

VoiceofCustomer(VoC)isoneofthemostpopularformsofmarketresearchthatcombinesbothquantitativeandqualitativemethods.Thisbookisaboutdevelopingadeeperknowledgeofyourcustomersandunderstandingtheirarticulatedandunarticulatedneeds.Doingsorequiresengagingwithcustomersinameaningfulandsubstantiveway–somethingthatisbecomingmoreandmoreimportantwiththeriseoftheincreasinglyconnectedworld.Thisbookgivesyouaframeworktounderstandwhatproductsandfeaturesyourcustomersneed,orwillneedinthefuture.ItprovidesthetoolstoconductaVoCprogramandsuggestshowtotakethecustomerinputandturnitintosuccessfulproducts.Thisbookalsoexplainshowtopositionandpriceyourproductsinthemarket,anddemonstratesROItothemanagementteamtogetyourproductdevelopmentfunded.Bytheendofthisbook,youwillhaveathoroughunderstandingoftherelevantstagesofaVoCproject.Itwillshowyouhowtodeviseaneffectiveplan,directtheprojecttotheirobjectives,andthenhowtocollectthevoiceofthecustomer,withexamplesandtemplatesforinterviewingandsurveyingthem.

·7.3萬(wàn)字

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屬性

字?jǐn)?shù)

更新時(shí)間

敏捷審計(jì)轉(zhuǎn)型與超越

高級(jí)計(jì)量經(jīng)濟(jì)分析及Stata應(yīng)用

從報(bào)表看舞弊：財(cái)務(wù)報(bào)表分析與風(fēng)險(xiǎn)識(shí)別

內(nèi)部控制審計(jì)功能與質(zhì)量

1小時(shí)漫畫統(tǒng)計(jì)學(xué)：文科生也能看懂的統(tǒng)計(jì)學(xué)

EViews10.0的應(yīng)用與計(jì)量分析

QlikView for Developers Cookbook

Microsoft Dynamics AX 2012 Reporting Cookbook

IBM SPSS Modeler Cookbook

VMware vCloud Director Cookbook

Business Intelligence with MicroStrategy Cookbook

Minitab Cookbook

JIRA 6.x Administration Cookbook

Magento 2 Cookbook

Microsoft Dynamics GP 2016 Cookbook

Programming Microsoft Dynamics NAV（Fifth Edition）

Learning Salesforce Visual Workflow and Process Builder（Second Edition）

Data Lake for Enterprises

Windows Server 2016 Administration Fundamentals

From Voices to Results：Voice of Customer Questions，Tools and Analysis