注册送电子游戏彩金

本書旗幟鮮明地提出了從傳統(tǒng)審計向敏捷審計轉(zhuǎn)型的意義、價值和優(yōu)勢，深入闡述了敏捷審計的定義、價值觀和原則，并結(jié)合案例圍繞敏捷審計全生命周期系統(tǒng)地介紹了敏捷審計轉(zhuǎn)型的方法和路徑，特別介紹了敏捷審計風(fēng)險評估、審計計劃和審計報告等要點。同時，圍繞敏捷審計轉(zhuǎn)型，提供了全面轉(zhuǎn)型和分階段轉(zhuǎn)型兩條路線，并提出了與其他職能聯(lián)合確認的整合方案。此外，還特別強調(diào)了在轉(zhuǎn)型過程中對IIA標準的遵循。本書是一部絕佳的敏捷審計轉(zhuǎn)型指南，為渴望在不確定的時代，更好地滿足利益相關(guān)方需求、保障組織實現(xiàn)戰(zhàn)略目標的審計部門和審計同仁，提供了一套可學(xué)習(xí)、可借鑒、可落地的系統(tǒng)解決方案。

·6.2萬字

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高級計量經(jīng)濟分析及Stata應(yīng)用

本書除了介紹計量經(jīng)濟學(xué)的概念、理論和技術(shù)等基本方法之外，詳細介紹了多元時間序列和面板數(shù)據(jù)分析等內(nèi)容，力求通過大量實例、經(jīng)濟學(xué)解釋和豐富習(xí)題幫助學(xué)生理解經(jīng)濟計量學(xué)。特別地，本書用軟件stata實現(xiàn)，并提供了數(shù)據(jù)、do文件、日志文件等，可以方便有效地幫助學(xué)生學(xué)習(xí)高階內(nèi)容。本書面向經(jīng)濟和管理專業(yè)的本科高年級學(xué)生以及研究生。

·15.1萬字

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從報表看舞弊：財務(wù)報表分析與風(fēng)險識別

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

·12萬字

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內(nèi)部控制審計功能與質(zhì)量

本書是作者的博士論文，內(nèi)容主要反映了2010—2018年度在中國資本市場中內(nèi)部控制審計制度的建立過程和實施效果。在文章中，基于審計理論對內(nèi)部控制審計功能與質(zhì)量進行研究，通過對是否實施內(nèi)控審計和內(nèi)控審計意見兩個層面，對內(nèi)控審計監(jiān)督功能、信息功能和保險功能發(fā)揮和內(nèi)控審計質(zhì)量進行了系統(tǒng)性的分析。文章反映了我國資本市場中上市公司內(nèi)部控制存在的問題，以及監(jiān)管層實施內(nèi)部控制審計制度對資本市場的影響。文章內(nèi)容反應(yīng)了當前內(nèi)部控制審計制度的實施和實現(xiàn)的功能以及存在的問題。文章內(nèi)容和當前資本市場改革，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、虛假陳述以及市場反應(yīng)相關(guān)。

·11.2萬字

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1小時漫畫統(tǒng)計學(xué)：文科生也能看懂的統(tǒng)計學(xué)

本書采用對話和漫畫的形式，記錄了初進公司的兩位文科生大和與桃子，在前輩理沙學(xué)姐的嚴格教導(dǎo)下，利用生活和工作中的事例學(xué)習(xí)統(tǒng)計學(xué)基礎(chǔ)知識的過程。書中對統(tǒng)計學(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)概念進行了生動又全面的解釋，幫助讀者能快速理解并掌握這些知識。本書語言幽默輕松、內(nèi)容淺顯易懂，1小時便可以獲得統(tǒng)計學(xué)的知識。通過閱讀，大家可以輕松地建立統(tǒng)計學(xué)思維，從統(tǒng)計學(xué)的角度思考身邊的問題，發(fā)現(xiàn)一個全新的世界。

·4.8萬字

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EViews10.0的應(yīng)用與計量分析

本書上篇以案例為載體介紹EViews10.0在計量實證中的基本操作，以具體操作為主，介紹了EViews10.0軟件操作方法和計量模型擬合技巧，力圖為經(jīng)濟學(xué)界的數(shù)量分析初學(xué)者提供一個簡潔的參考；中篇為計量經(jīng)濟模型的應(yīng)用，以案例解析為主，每一個案例按照設(shè)定模型、搜集數(shù)據(jù)、估計模型和模型檢驗四個計量經(jīng)濟學(xué)建模的步驟具體介紹如何用計量經(jīng)濟學(xué)理論和軟件進行實證研究；下篇為計量實證論文指導(dǎo)，告訴讀者撰寫計量實證論文時有關(guān)選題、文獻梳理、論證、結(jié)尾、參考文獻等注意事項，并提供了運用本書前述內(nèi)容進行實證分析的兩篇較好的計量實證論文，最后指出計量經(jīng)濟學(xué)建模誤區(qū)和回歸技巧。

·10.2萬字

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QlikView for Developers Cookbook

TherecipesinthisCookbookprovideaconciseyetpracticalguideonhowtobecomeanexcellentQlikViewdeveloper.Thebookbeginswithintermediatelevelrecipesandthenmovesontomorecomplexrecipesinanincrementalmanner.ThisbookisforanyonewhohaseitherattendedQlikViewDevelopertrainingorhastaughtthemselvesQlikViewfrombooksoronlinesources.YoumightbeworkingforaQlikViewcustomer,partner,orevenQlikViewthemselves(orwantto!)andwanttoimproveyourQlikViewskills.

·4.6萬字

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Microsoft Dynamics AX 2012 Reporting Cookbook

MicrosoftDynamicsAX2012ReportingCookbookisfullofpracticalrecipesforcreatingandmanagingreportsaswellasidentifyingthemostappropriatereportingtoolforanyreportingchallenge.Inaddition,youwilllearnaboutuniversaltopicssuchashowtolocatedataforanygivenreport.AlthoughsomeofthereportingtoolsaddressedinthisbookareexclusivetoDynamicsAX2012,manyofthetopicsdiscussedalsoapplytoolderversionsofAX.Thisbookispackedwithillustrationsandreal-timeexamplesthatarepresentedinatask-orientedCookbookstructure.Real-timetipsandtricksmakethebookveryinteractiveandinformativeatthesametime.MicrosoftDynamicsAX2012ReportingCookbookisrecommendedforDynamicsAXdevelopersand.NET-basedSSRSdeveloperslookingtofamiliarizethemselveswiththeAXreportingframework.AbasicunderstandingofMorphxandX++isassumedbutthestep-by-stepinstructionsmakeiteasyevenforabeginner.SomeexamplesuseC#andVB.NET,soexperiencewithVisualStudioisaplus,butnotamust.

·4.7萬字

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IBM SPSS Modeler Cookbook

Thisisapracticalcookbookwithintermediate-advancedrecipesforSPSSModelerdataanalysts.Itisloadedwithstep-by-stepexamplesexplainingtheprocessfollowedbytheexperts.Ifyouhavehadsomehands-onexperiencewithIBMSPSSModelerandnowwanttogodeeperandtakemorecontroloveryourdataminingprocess,thisistheguideforyou.Itisidealforpractitionerswhowanttobreakintoadvancedanalytics.

·8.4萬字

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VMware vCloud Director Cookbook

VMwarevCloudDirectorCookbookwilladoptaCookbook-basedapproach.Packedwithillustrationsandprogrammingexamples,thisbookexplainsthesimpleaswellasthecomplexrecipesinaneasy-to-understandlanguage.VMwarevCloudDirectorCookbookisaimedatsystemadministratorsandtechnicalarchitectsmovingfromavirtualizedenvironmenttocloudenvironments.Familiaritywithcloudcomputingplatformsandsomeknowledgeofvirtualizationandmanagingcloudenvironmentsisexpected.

·7.1萬字

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Business Intelligence with MicroStrategy Cookbook

Writteninacookbookstyle,thisbookwillteachyouthroughtheuseofrecipeswithexamplesandillustrations.Eachrecipecontainsstep-by-stepinstructionsabouteverythingnecessarytoexecuteaparticulartask.ThisbookisintendedforbothBIanddatabasedeveloperswhowanttoexpandtheirknowledgeofMicroStrategy.Itisalsousefulforadvanceddataanalystswhoareevaluatingdifferenttechnologies.YoudonotneedtobeanSQLmastertoreadthisbook,yetknowledgeofsomeconceptslikeforeignkeysandmany-to-manyrelationshipsisassumed.Someknowledgeofbasicconceptssuchasdimensionalmodeling(facttables,dimensions)willalsohelpyourcomprehensionofthisbook.NopreviousMicroStrategyknowledgeisneeded.

·7.7萬字

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Minitab Cookbook

Thispracticalcookbookcoversabroadrangeoftopicsinaneasytounderstandmanner.StepbystepinstructionsguideyouthrougheventhemostcomplicatedoftoolsinMinitab.ThisbookisgreatforanyonewhoisfamiliarwithstatisticsandwhowantstolearnhowMinitabworks.Whilstyoudonotneedtobeanexpertinallareasofstatistics,youshouldunderstandthebasicsofthechaptersyouareinterestedin.

·8.2萬字

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JIRA 6.x Administration Cookbook

Acomprehensiveguide,fullofpracticalrecipeswithreal-lifeJIRAadministrationchallenges,solutions,andexampleswithillustrationsfromtheactualapplication.Ifyouareanadministratorwhowillbecustomizing,supporting,andmaintainingJIRAforyourorganization,thisbookisforyou.FamiliaritywiththecoreconceptsofJIRAisessential.Forsomerecipes,basicunderstandinginHTML,CSS,andJavaScriptwillalsobehelpful.

·4.3萬字

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Magento 2 Cookbook

ThebookisforexistingMagentouserswhowanttogainfurtherexpertiseandinsightsintomanaging,designing,andextendingtheironlinestoreinMagentotofittheirbusinessneeds.WorkingknowledgeofMagentoandbasicfamiliaritywithprogrammingisexpected.

·5.2萬字

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Microsoft Dynamics GP 2016 Cookbook

ThebookisforDynamicsGPusersorDynamicsGPpartners.ItassumesthatyouhaveabasicunderstandingofbusinessmanagementsystemsandMicrosoftDynamicsGP.

·7.1萬字

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Programming Microsoft Dynamics NAV（Fifth Edition）

ThisbookwillappealtoallthosewhowanttolearnaboutNAV'spowerfulandextensivebuilt-indevelopmentcapabilities.Itassumesthatyouunderstandprogrammingandarefamiliarwithbusinessapplicationsoftware,althoughyouaren’texpectedtohaveworkedwithNAVbefore.ERPconsultantsandmanagersofNAVdevelopmentwillalsofindthebookhelpful.

·13.9萬字

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Learning Salesforce Visual Workflow and Process Builder（Second Edition）

ThisbookisintendedforthosewhowanttouseFlowstoautomatetheirbusinessrequirementsbyclicking,notcoding.Nopreviousexperienceincomputercodingorprogrammingisrequired.

·7.3萬字

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Data Lake for Enterprises

Javadevelopersandarchitectswhowouldliketoimplementadatalakefortheirenterprisewillfindthisbookuseful.Ifyouwanttogethands-onexperiencewiththeLambdaArchitectureandbigdatatechnologiesbyimplementingapracticalsolutionusingthesetechnologies,thisbookwillalsohelpyou.

·11.5萬字

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Windows Server 2016 Administration Fundamentals

IfyouareaSystemadministratororanITprofessionalinterestedinconfiguringanddeployingWindowsServer2016then,thisbookisforyou.ThisbookwillalsohelpreaderscleartheMTA:WindowsServerAdministrationFundamentals:98-365exam.

·5.4萬字

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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.