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Access 2013 for dummies [[electronic resource] /] / by Laurie Ulrich Fuller and Ken Cook
| Access 2013 for dummies [[electronic resource] /] / by Laurie Ulrich Fuller and Ken Cook |
| Autore | Ulrich-Fuller Laurie |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2013 |
| Descrizione fisica | 1 online resource (459 p.) |
| Disciplina | 005.7565 |
| Altri autori (Persone) | CookKen |
| Collana | --For dummies |
| Soggetto topico | Database management |
| ISBN |
1-118-56850-8
1-118-56864-8 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Microsoft Access 2013 For Dummies; About the Authors; Contents at a Glance; Table of Contents; Introduction; About This Book; Conventions Used in This Book; What You Don't Have to Read; Foolish Assumptions; How This Book Is Organized; Icons Used in This Book; Where to Go from Here; Part I: Getting Started with Access 2013; Chapter 1: Access 2013 Basic Training; What Is Access Good For, Anyway?; What's New in Access 2013?; How Access Works and How You Work with It; Now What?; Chapter 2: Navigating the Access Workspace; Diving Right In; Working with Onscreen Tools in Access
Customizing the Access Workspace Mousing Around; Navigating Access with the Alt Key; Chapter 3: Database Basics; Database Lingo; Field Types and Uses; Choosing Between Flat and Relational Databases; Building a Database; Adding and Removing Tables; Part II: Setting the Table; Chapter 4: Table Tune Ups; The Primary Key to Success; Making Tables Get Along; Building Table Relationships; Indexing for Faster Queries; Chapter 5: Remodeling Your Data; Opening a Table for Editing; Inserting Records and Fields; Modifying Field Content; Name-Calling; Turn Uh-Oh! into Yee-Hah! Chapter 6: Types, Masks, and Triggers Access Table Settings; Field Data Formats; Gaining Control of Data Entry; Give Your Fingers a Mini Vacation by Default; Part III: Data Management Mania; Chapter 7: A Form for All Reasons; Generating Forms; Customizing Form Parts; Chapter 8: Importing and Exporting Data; Retrieving Data from Other Sources; Hit the Road, Data; Chapter 9: Automatic Data Editing; Please Read This First!; Creating Consistent Corrections; Using Queries to Automate the Editing Process; Chapter 10: Access and the Web; How Access Works with the Web; Understanding Office 365 Meet the Custom Web App Click! Using Hyperlinks in Your Access Database; Embedding Web Content into Your Access Forms; Publishing Your Data to the Web; Part IV: Ask Your Data, and Ye Shall Receive Answers; Chapter 11: Finding, Filtering, and Sorting Your Data - Fast; Using the Find Command; Sorting from A to Z or Z to A; Fast and Furious Filtering; Chapter 12: I was Just Asking...for Answers; Simple ( Yet Potent) Filter and Sort Tools; Select Queries; Getting Your Feet Wet with Ad Hoc Queries; Chapter 13: I Want These AND Those OR Them; Working with AND and/or OR Combining AND with OR and OR with AND Chapter 14: Number Crunching with the Total Row; Kissing That Calculator Goodbye via the Total Row; Adding the Total Row to Your Queries; Giving the Total Row a Workout; Creating Your Own Top-Ten List; Choosing the Right Field for the Summary Instruction; Chapter 15: Express Yourself with Formulas; A Simple Calculation; Complex Calculations; Hooray for the Expression Builder; Chapter 16: Take Charge with Action Queries; Easy Update; Add Records in a Flash; Quick Cleanup; Part V: Simple and Snazzy Reporting; Chapter 17: Fast and Furious Automatic Reporting Quick and Not-So-Dirty Automatic Reporting |
| Record Nr. | UNINA-9910814278203321 |
Ulrich-Fuller Laurie
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| Hoboken, N.J., : John Wiley & Sons, c2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Accident and emergency management / (by) Louis Theodore, Joseph P. Reynolds and Francis B. Taylor
| Accident and emergency management / (by) Louis Theodore, Joseph P. Reynolds and Francis B. Taylor |
| Autore | Theodore, Louis |
| Pubbl/distr/stampa | New York : John Wiley & Sons, copyr. 1989 |
| Descrizione fisica | XIII,487 p. ; 24 cm |
| Disciplina | 660.280 4 |
| ISBN | 0-471-61911-6 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | ita |
| Record Nr. | UNINA-990000368630403321 |
| Theodore, Louis | ||
| New York : John Wiley & Sons, copyr. 1989 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting : tools for business decision making / Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso
| Accounting : tools for business decision making / Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso |
| Autore | KIMMEL, Paul D. |
| Edizione | [3rd ed.] |
| Pubbl/distr/stampa | Hoboken, NJ : John Wiley & Sons, copyr. 2009 |
| Descrizione fisica | XXXIV, 1194 p. : ill. ; 29 cm |
| Disciplina | 657.044 |
| Altri autori (Persone) |
WEYGANDT, Jerry J.
KIESO, Donald E. |
| Soggetto topico | Contabilità |
| ISBN | 978-0-470-37785-7 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNISA-990003262000203316 |
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KIMMEL, Paul D.
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| Hoboken, NJ : John Wiley & Sons, copyr. 2009 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. di Salerno | ||
| ||
Accounting and finance policies and procedures [[electronic resource] /] / Rose Hightower
| Accounting and finance policies and procedures [[electronic resource] /] / Rose Hightower |
| Autore | Hightower Rose |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2008 |
| Descrizione fisica | 1 online resource (329 p.) |
| Disciplina | 657 |
| Soggetto topico |
Corporations - Accounting
Accounting - Standards Accounting - Authorship |
| ISBN |
1-119-20552-2
1-282-36502-9 9786612365027 0-470-27310-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Accounting and Finance Policies and Procedures; About the Author; About the Web Site; Contents; How to Use this Manual; Preface; Before Getting Started; Getting Started with the Program; Developing the Table of Contents; Self Assessment; Program; A01: Program Mandate; A02: Overview-Getting Started; A03a: Create, Revise, Issue Policies and Procedures; A03b: Template - Name of Document; A04: Request to Deviate from Policies and Procedures; A05: Rescind Policies and Procedures; Policies and Procedures; B01: Account Reconciliation; B02: Accounting for Compensated Absences
B03: Accounting for Goodwill, Patents, Trademarks, and Other Intangible Assets B04: Accounting for Mergers and Acquisitions; B05: Accounting for Post-Employment Benefits; B06: Accounting for Restructuring and Reorganization; B07: Accounting for Sales Compensation: Expense, Accrual, Reconciliation; B08: Accounts Payable: Request for Payment to Third Party Vendors; B09: Accounts Receivable: Allowance for Doubtful Accounts; B10: Accounts Receivable: Third-Party Trade and Customer-Credit, Collection, and Cash Applications; B11: Accruals; B12: Accounting and Audit-Related Complaints B13: Authorization: Delegation, Sub Delegation of Authority B14: Bank Reconciliation; B15: Business Combinations, Consolidation and Foreign Entity Reporting; B16: Business Licenses; B17: Cash and Banking; B18: Communication with Financial Community; B19: Escheat, Abandoned Property, Unclaimed Checks: U. S., Canada, and Where Local Regulations Require; B20: Finance Code of Ethical Conduct; B21: Key Financial Indicators; B22: Financial Planning and Analysis; B23: Property, Plant and Equipment: Fixed Assets, Long-Lived Assets, Tangible Assets; B24: Foreign Currency Risk Management B25: Funding and Financing Risk Management B26: Hiring and Use of External Auditors; B27: Income Tax Preparation and Reporting; B28: Insurance and Risk Management; B29: Intercompany Transactions; B30: Inventory; B31: Investment and Marketable Securities 1; B32: Journal Entries: Routine, Non-Routine, and Estimates; B33: Capital, Operating Leases, and Real Estate Rental Property; B34: Letter of Representation, Quarterly Financial Sub Certification Process; B35: Payroll and Salary Expense; B36: Petty Cash; B37: Physical Counts and Evaluation for Inventory, Property, Plant and Equipment B38: Prepaid Assets/Expenses B39: Revenue Recognition; B40: Source and Use of Exchange Rates; B41a: Travel, Entertainment, and Expense; B41b: Travel, Entertainment, and Expense Manual; Bonus Policies and Procedures; C01: External Communications and Public Relations; C02: Material Nonpublic Information and Insider Trading; C03: Procurement; C04: Records Information Management; Index |
| Record Nr. | UNINA-9910146104503321 |
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Hightower Rose
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| Hoboken, N.J., : John Wiley & Sons, c2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting best practices [[electronic resource] /] / Steven M. Bragg
| Accounting best practices [[electronic resource] /] / Steven M. Bragg |
| Autore | Bragg Steven M |
| Edizione | [7th ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2013 |
| Descrizione fisica | 1 online resource (495 p.) |
| Disciplina | 657 |
| Soggetto topico | Accounting |
| ISBN |
1-118-55595-3
1-118-41780-1 1-299-24233-2 1-118-42183-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Accounting Best Practices; Contents; Preface; Chapter 1: Overview of Best Practices; Chapter 2: How to Use Best Practices; Types of Best Practices; The Most Fertile Ground for Best Practices; Planning for Best Practices; Timing of Best Practices; Implementing Best Practices; Best Practice Duplication; Why Best Practices Fail; The Impact of Best Practices on Employees; Summary; Chapter 3: Accounts Payable Best Practices; Implementation Issues for Accounts Payable Best Practices; 3-1 Pay Based on Receiving Approval Only; 3-2 Reduce Required Approvals
3-3 Use Negative Assurance for Invoice Approvals3-4 Designate Approval Stamp Positioning; 3-5 Base Approvals on Supplier Invoicing History; 3-6 Use Procurement Cards; 3-7 Use a Ghost Card; 3-8 Negotiate Procurement Card Rebates; 3-9 Route All Invoices Directly to Accounts Payable; 3-10 Split Payables Processing Based on Discounts; 3-11 Adopt a Standard Invoice Numbering Convention; 3-12 Automate Three-Way Matching; 3-13 Digitize Accounts Payable Documents; 3-14 Directly Enter Receipts into Computer; 3-15 Have Suppliers Include Their Supplier Number on Invoices 3-16 Request that Suppliers Enter Invoices through a Web Site3-17 Audit Expense Reports; 3-18 Automate Expense Reporting; 3-19 Eliminate Cash Advances for Employee Travel; 3-20 Link Corporate Travel Policies to an Automated Expense Reporting System; 3-21 Match Travel Bookings to Expenses; 3-22 Centralize the Accounts Payable Function; 3-23 Store Late Fees in a Separate General Ledger Account; 3-24 Issue Standard Account Code List; 3-25 Link Supplier Requests to the Accounts Payable Database; 3-26 Shrink the Supplier Base; 3-27 Withhold First Payment until W-9 Form Is Received 3-28 Automate Payments for Repetitive Invoicing3-29 Install a Payment Factory; 3-30 Eliminate Manual Checks; 3-31 Eliminate Wire Transfers; 3-32 Increase the Frequency of Check Runs; 3-33 Settle Foreign Intercompany Payables; 3-34 Have Regularly Scheduled Check-Signing Meetings; 3-35 Implement Positive Pay; 3-36 Incorporate Copy Protection Features into Checks; 3-37 Avoid Acronym Payees on Checks; 3-38 Revise Payment Terms for Electronic Payments; 3-39 Install Advanced ACH Debit Blocking; 3-40 Use a Signature Stamp; 3-41 Notify Purchasing of Lower Invoiced Prices or Terms 3-42 Create Direct Purchase Interfaces to Suppliers3-43 Install a Low-Cost Spend Management System; 3-44 Use Blanket Purchase Orders; 3-45 Issue a Welcome Packet to New Suppliers; 3-46 Clean Up the Supplier Master File; 3-47 Adopt a Supplier Naming Procedure; 3-48 Assign Payables Staff to Specific Suppliers; 3-49 Create Different Supplier Accounts for Different Terms; 3-50 Review Supplier Statements for Open Credits; 3-51 Issue Standard Adjustment Letters to Suppliers; Summary; Chapter 4: Billing Best Practices; Implementation Issues for Billing Best Practices; 4-1 Avoid Missed Billings 4-2 Remove Unnecessary Information from Invoices |
| Record Nr. | UNINA-9910141598103321 |
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Bragg Steven M
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||
| Hoboken, N.J., : John Wiley & Sons, c2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting best practices [[electronic resource] /] / Steven M. Bragg
| Accounting best practices [[electronic resource] /] / Steven M. Bragg |
| Autore | Bragg Steven M |
| Edizione | [7th ed.] |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2013 |
| Descrizione fisica | 1 online resource (495 p.) |
| Disciplina | 657 |
| Soggetto topico | Accounting |
| ISBN |
1-118-55595-3
1-118-41780-1 1-299-24233-2 1-118-42183-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Accounting Best Practices; Contents; Preface; Chapter 1: Overview of Best Practices; Chapter 2: How to Use Best Practices; Types of Best Practices; The Most Fertile Ground for Best Practices; Planning for Best Practices; Timing of Best Practices; Implementing Best Practices; Best Practice Duplication; Why Best Practices Fail; The Impact of Best Practices on Employees; Summary; Chapter 3: Accounts Payable Best Practices; Implementation Issues for Accounts Payable Best Practices; 3-1 Pay Based on Receiving Approval Only; 3-2 Reduce Required Approvals
3-3 Use Negative Assurance for Invoice Approvals3-4 Designate Approval Stamp Positioning; 3-5 Base Approvals on Supplier Invoicing History; 3-6 Use Procurement Cards; 3-7 Use a Ghost Card; 3-8 Negotiate Procurement Card Rebates; 3-9 Route All Invoices Directly to Accounts Payable; 3-10 Split Payables Processing Based on Discounts; 3-11 Adopt a Standard Invoice Numbering Convention; 3-12 Automate Three-Way Matching; 3-13 Digitize Accounts Payable Documents; 3-14 Directly Enter Receipts into Computer; 3-15 Have Suppliers Include Their Supplier Number on Invoices 3-16 Request that Suppliers Enter Invoices through a Web Site3-17 Audit Expense Reports; 3-18 Automate Expense Reporting; 3-19 Eliminate Cash Advances for Employee Travel; 3-20 Link Corporate Travel Policies to an Automated Expense Reporting System; 3-21 Match Travel Bookings to Expenses; 3-22 Centralize the Accounts Payable Function; 3-23 Store Late Fees in a Separate General Ledger Account; 3-24 Issue Standard Account Code List; 3-25 Link Supplier Requests to the Accounts Payable Database; 3-26 Shrink the Supplier Base; 3-27 Withhold First Payment until W-9 Form Is Received 3-28 Automate Payments for Repetitive Invoicing3-29 Install a Payment Factory; 3-30 Eliminate Manual Checks; 3-31 Eliminate Wire Transfers; 3-32 Increase the Frequency of Check Runs; 3-33 Settle Foreign Intercompany Payables; 3-34 Have Regularly Scheduled Check-Signing Meetings; 3-35 Implement Positive Pay; 3-36 Incorporate Copy Protection Features into Checks; 3-37 Avoid Acronym Payees on Checks; 3-38 Revise Payment Terms for Electronic Payments; 3-39 Install Advanced ACH Debit Blocking; 3-40 Use a Signature Stamp; 3-41 Notify Purchasing of Lower Invoiced Prices or Terms 3-42 Create Direct Purchase Interfaces to Suppliers3-43 Install a Low-Cost Spend Management System; 3-44 Use Blanket Purchase Orders; 3-45 Issue a Welcome Packet to New Suppliers; 3-46 Clean Up the Supplier Master File; 3-47 Adopt a Supplier Naming Procedure; 3-48 Assign Payables Staff to Specific Suppliers; 3-49 Create Different Supplier Accounts for Different Terms; 3-50 Review Supplier Statements for Open Credits; 3-51 Issue Standard Adjustment Letters to Suppliers; Summary; Chapter 4: Billing Best Practices; Implementation Issues for Billing Best Practices; 4-1 Avoid Missed Billings 4-2 Remove Unnecessary Information from Invoices |
| Record Nr. | UNINA-9910809259703321 |
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Bragg Steven M
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| Hoboken, N.J., : John Wiley & Sons, c2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting for derivatives [[electronic resource] ] : advanced hedging under IFRS / / Juan Ramirez
| Accounting for derivatives [[electronic resource] ] : advanced hedging under IFRS / / Juan Ramirez |
| Autore | Ramirez Juan <1961-> |
| Pubbl/distr/stampa | Chichester ; ; Hoboken, NJ, : John Wiley & Sons, c2007 |
| Descrizione fisica | 1 online resource (443 p.) |
| Disciplina |
657.7
657/.7 |
| Collana | Wiley finance series |
| Soggetto topico |
Financial instruments - Accounting - Standards
Derivative securities - Accounting Hedging (Finance) - Accounting |
| ISBN |
1-119-99492-6
1-118-67347-6 1-282-34280-0 9786612342806 0-470-72344-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Accounting for Derivatives; Contents; Preface; 1 The Theoretical Framework; 2 An Introduction to the Derivative Instruments; 3 Hedging Foreign Exchange Risk; 4 Hedging Foreign Subsidiaries; 5 Hedging Interest Rate Risk; 6 Hedging Foreign Currency Liabilities; 7 Hedging Equity Risk; 8 Hedging Commodity Risk; 9 Hedge Accounting: A Double Edged Sword; References; Index |
| Record Nr. | UNINA-9910782817203321 |
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Ramirez Juan <1961->
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| Chichester ; ; Hoboken, NJ, : John Wiley & Sons, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting for derivatives [[electronic resource] ] : advanced hedging under IFRS / / Juan Ramirez
| Accounting for derivatives [[electronic resource] ] : advanced hedging under IFRS / / Juan Ramirez |
| Autore | Ramirez Juan <1961-> |
| Pubbl/distr/stampa | Chichester ; ; Hoboken, NJ, : John Wiley & Sons, c2007 |
| Descrizione fisica | 1 online resource (443 p.) |
| Disciplina |
657.7
657/.7 |
| Collana | Wiley finance series |
| Soggetto topico |
Financial instruments - Accounting - Standards
Derivative securities - Accounting Hedging (Finance) - Accounting |
| ISBN |
1-119-99492-6
1-118-67347-6 1-282-34280-0 9786612342806 0-470-72344-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Accounting for Derivatives; Contents; Preface; 1 The Theoretical Framework; 2 An Introduction to the Derivative Instruments; 3 Hedging Foreign Exchange Risk; 4 Hedging Foreign Subsidiaries; 5 Hedging Interest Rate Risk; 6 Hedging Foreign Currency Liabilities; 7 Hedging Equity Risk; 8 Hedging Commodity Risk; 9 Hedge Accounting: A Double Edged Sword; References; Index |
| Record Nr. | UNINA-9910824491303321 |
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Ramirez Juan <1961->
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| Chichester ; ; Hoboken, NJ, : John Wiley & Sons, c2007 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Accounting principles / Jerry J. Weygand, Donald E. Kieso, Paul D.Kimmel
| Accounting principles / Jerry J. Weygand, Donald E. Kieso, Paul D.Kimmel |
| Autore | KIESO, Donald E. |
| Edizione | [8. ed.] |
| Pubbl/distr/stampa | Hoboken : John Wiley & Sons, copyr. 2008 |
| Descrizione fisica | XXIX, 1172 p. : ill. ; 28 cm |
| Disciplina | 657.044 |
| Altri autori (Persone) |
WEYGANDT, Jerry J.
KIMMEL, Paul D. |
| Soggetto topico | Contabilità* |
| ISBN | 978-0-471-98019-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNISA-990002408300203316 |
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KIESO, Donald E.
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| Hoboken : John Wiley & Sons, copyr. 2008 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. di Salerno | ||
| ||
Ace the programming interview [[electronic resource] ] : 160 questions and answers for success / / Edward Guiness
| Ace the programming interview [[electronic resource] ] : 160 questions and answers for success / / Edward Guiness |
| Autore | Guiness Edward |
| Edizione | [1st edition] |
| Pubbl/distr/stampa | Indianapolis, IN, : John Wiley & Sons, c2013 |
| Descrizione fisica | 1 online resource (482 p.) |
| Disciplina | 650.144 |
| Soggetto topico |
Interviewing
Employment interviewing |
| Soggetto genere / forma | Electronic books. |
| ISBN | 1-118-51862-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Chapter 1: Hiring Programmers: The Inside Story; Reasons They Recruit; Talking to Managers; Preparing Your CV; Using Job Sites; Recruitment Agencies; Searching for Jobs Yourself; Emerging Alternatives; Chapter 2: Handling the Phone Interview with Confidence; Knowing What to Expect; Chapter 3: In-Person Interviews; Preparing for the Interview; The Most Important Thing; The Second Most Important Thing; Communicating Effectively; Chapter 4: Negotiating a Job Offer; Understanding the Market; Doing the Numbers; The Role of the Recruiting Agent; Start as You Mean to Go On
Evaluating a Contract What to Do If Things Go Wrong; Summary of Negotiating Tips; Chapter 5: Programming Fundamentals; Understanding Binary, Octal, Hexadecimal; Understanding Data Structures; Sorting; Working with Recursion; Modeling with Object-Oriented Programming; Thinking Like a Functional Programmer; Understanding SQL; Full-Stack Web Development; Deciphering Regular Expressions; Recognizing Hard Problems; QUESTIONS; ANSWERS; Chapter 6: Code Quality; Writing Clear Code; Writing Expressive Code; Measuring Efficiency and Performance; Understanding What "Modular" Means Understanding the SOLID principles Avoiding Code Duplication; QUESTIONS; ANSWERS; Chapter 7: The Usual Suspects; Concurrent Programming; Relational Databases; Pointers; Design Issues; Bad Habits; QUESTIONS; ANSWERS; Chapter 8: Quirks and Idioms; Binary Fractions and Floating Point Numbers; QUESTIONS; JavaScript; QUESTIONS; C#; QUESTIONS; Java; QUESTIONS; Perl; QUESTIONS; Ruby; QUESTIONS; Transact-SQL; QUESTIONS; ANSWERS; Chapter 9: Testing-Not Just for Testers; Unit Tests; Test-Driven Development; Writing Good Unit Tests; Testing Slow Things; Unit Testing Frameworks; Mock Objects; QUESTIONS ANSWERS Chapter 10: The Right Tools; Exploring Visual Studio; QUESTIONS; Exploiting Command-Line Tools; QUESTIONS; Understanding Power Shell; QUESTIONS; Troubleshooting with Utilities from Sysinternals; QUESTIONS; Managing Source Code; QUESTIONS; QUESTIONS; QUESTIONS; ANSWERS; Chapter 11: Notorious Interview Questions; Estimating on the Spot; QUESTIONS; Solving Puzzles and Brain-Teasers; QUESTIONS; Solving Probability Problems; QUESTIONS; Coping with Concurrency; QUESTIONS; Doing Tricks with Bits; QUESTIONS; Devising Recursive Algorithms; QUESTIONS; Understanding Logic Gates; QUESTIONS Writing Code to...Prove You Can Code QUESTIONS; Answers; Chapter 12: Programming Wisdom; QUESTIONS; ANSWERS; Appendix A: Preparing Your Cheat Sheets; General and Behavioral; Programming, General; Programming Concepts; Work History; Questions to Ask, If Given the Opportunity; Introduction; Code for this Book; How This Book is Organized |
| Record Nr. | UNINA-9910465635003321 |
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Guiness Edward
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| Indianapolis, IN, : John Wiley & Sons, c2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
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