Auditoría en Contabilidad & Negocios y finanzas eBooks

Carrito de compra

Artículos no disponibles para compra.

Por favor revisa tu carrito. Puedes eliminar los artículos no disponibles ahora o los eliminaremos nosotros automáticamente al momento de pagar.

artículosartículo

- Incluye libros electrónicos
  
  Incluye audiolibros
  
  Incluye 30 horas de tiempo de escucha
  
  Sin compromiso, cancela en cualquier momento en kobo.com/account/subscriptions
  
  Recibe 1 crédito cada mes para el audiolibro de tu elección
  
  Sin compromiso, cancela en cualquier momento en kobo.com/account/subscriptions
  
  Incluye libros electrónicos
  
  Incluye audiolibros
  
  Incluye 30 horas de tiempo de escucha
  
  Sin compromiso, cancela en cualquier momento en kobo.com/account/subscriptions
  Audiolibro
  de ,
  
  Disponible el:
  
  . Sin compromiso, cancela en cualquier momento en kobo.com/account/subscriptions.
  
  Preventa
  1 audiolibro mensual
  
  + Prueba gratis de 30 días
  
  Oferta especial
  
  Recibe 1 crédito cada mes para intercambiarlo por un audiolibro de tu elección.
  
  *Sin compromiso, cancela en cualquier momento
  
  GRATIS

artículosartículo

Incluye libros electrónicos

Incluye audiolibros

Incluye 30 horas de tiempo de escucha

Sin compromiso, cancela en cualquier momento en kobo.com/account/subscriptions

Recibe 1 crédito cada mes para el audiolibro de tu elección

Sin compromiso, cancela en cualquier momento en kobo.com/account/subscriptions

Incluye libros electrónicos

Incluye audiolibros

Incluye 30 horas de tiempo de escucha

Sin compromiso, cancela en cualquier momento en kobo.com/account/subscriptions
Audiolibro
de ,

Disponible el:
. Sin compromiso, cancela en cualquier momento en kobo.com/account/subscriptions.

Preventa
1 audiolibro mensual

+ Prueba gratis de 30 días

Oferta especial

Recibe 1 crédito cada mes para intercambiarlo por un audiolibro de tu elección.

*Sin compromiso, cancela en cualquier momento

GRATIS

Recomendado para ti

Mostrando 1 - 24 de 882 resultados

The Future of Auditing

de David Hay ...

Series series Routledge Focus on Accounting and Auditing
The Future of Auditing provides a concise overview of the function of auditing and the future challenges it faces, underpinned with suggestions for future research. It evaluates the key challenges facing the profession, such as quality, competition, and governance, as well as highlighting the under-explored areas of ethics, fraud, and judgement. The emphasis throughout is on the value of audit, ... Leer más

$34.99 USD

The Future of Auditing provides a concise overview of the function of auditing and the future challenges it faces, underpinned with suggestions for future research. It evaluates the key challenges facing the profession, such as quality, competition, and governance, as well as highlighting the under-explored areas of ethics, fraud, and judgement. The emphasis throughout is on the value of audit,
... Leer más
Cloud Security

Concepts, Applications and Perspectives

Edición de Brij B. Gupta ...

Series series Cyber Ecosystem and Security
Cloud computing is an indispensable part of the modern Information and Communication Technology (ICT) systems. Cloud computing services have proven to be of significant importance, and promote quickly deployable and scalable IT solutions with reduced infrastructure costs. However, utilization of cloud also raises concerns such as security, privacy, latency, and governance, that keep it from ... Leer más

$99.99 USD

Cloud computing is an indispensable part of the modern Information and Communication Technology (ICT) systems. Cloud computing services have proven to be of significant importance, and promote quickly deployable and scalable IT solutions with reduced infrastructure costs. However, utilization of cloud also raises concerns such as security, privacy, latency, and governance, that keep it from
... Leer más
The Change Agent

Transforming an Underperforming Internal Audit Department

de Hernan Murdock ...

Series series Security, Audit and Leadership Series
John Taylor has been hired to transform the underperforming internal audit unit at InSports. The auditors are not reviewing what the audit committee and executive leadership consider essential for the organization’s success, their methodology is subpar, and their relationships with their clients are strained. The audit committee has been patient, but not anymore. Their mandate is clear: make clear ... Leer más

$62.99 USD

John Taylor has been hired to transform the underperforming internal audit unit at InSports. The auditors are not reviewing what the audit committee and executive leadership consider essential for the organization’s success, their methodology is subpar, and their relationships with their clients are strained. The audit committee has been patient, but not anymore. Their mandate is clear: make clear
... Leer más
Differences between FIN 48 and IFRIC 23

A Critical Analysis

de Carolin Seibert ...

Series series Business and Management (R0)
Uncertainties about the tax treatment of business transactions in the tax return or tax balance sheet can cause significant accounting challenges for current and deferred taxes in the financial statements. Whereas the accounting treatment of tax risks or tax audit risks has been regulated under US GAAP since 2006, a corresponding IFRS regulation was only published in 2017 and is effective from the ... Leer más

$51.29 USD

Uncertainties about the tax treatment of business transactions in the tax return or tax balance sheet can cause significant accounting challenges for current and deferred taxes in the financial statements. Whereas the accounting treatment of tax risks or tax audit risks has been regulated under US GAAP since 2006, a corresponding IFRS regulation was only published in 2017 and is effective from the
... Leer más
Why Love Matters

Values in Governance

Edición de Scherto Gill, David Cadman ...

As our current systems of decision-making are increasingly unable to meet the global challenges of climate change, resource depletion, poverty, healthcare, economic instability and global violence, the contributors in this book make a radical proposal for an innovative form of governance that is based on core human values such as love, compassion, care, justice and dignity. Arising from a concern ... Leer más

$43.09 USD

As our current systems of decision-making are increasingly unable to meet the global challenges of climate change, resource depletion, poverty, healthcare, economic instability and global violence, the contributors in this book make a radical proposal for an innovative form of governance that is based on core human values such as love, compassion, care, justice and dignity. Arising from a concern
... Leer más
Connected Risk

Conquering the Perilous Risk Exposure Gap

de Richard F. Chambers ...

Break Down Silos. Build Resilience. Drive Business Value Through PermacrisisIn an era where crises are constant and risks evolve at lightning speed, traditional, siloed risk management approaches are no longer enough. Organizations need a new way to navigate uncertainty and turn upside risks into opportunities. Connected Risk is the game-changing solution you need to safeguard your organization's ... Leer más

$26.59 USD

Break Down Silos. Build Resilience. Drive Business Value Through PermacrisisIn an era where crises are constant and risks evolve at lightning speed, traditional, siloed risk management approaches are no longer enough. Organizations need a new way to navigate uncertainty and turn upside risks into opportunities. Connected Risk is the game-changing solution you need to safeguard your organization's
... Leer más
Auditing Artificial Intelligence

A Handbook for Audit, Risk, and Security Professionals

de Albert J. Marcella ...

Artificial Intelligence (AI) is revolutionizing industries, yet its rapid evolution presents unprecedented challenges in governance, ethics, and security. Auditing Artificial Intelligence is an essential guide for IT auditors, information security experts, and risk management professionals seeking to understand, evaluate, and mitigate AI‑related risks.This book provides a structured framework for ... Leer más

Antes $66.99 USD Ahora $59.99 USD

Artificial Intelligence (AI) is revolutionizing industries, yet its rapid evolution presents unprecedented challenges in governance, ethics, and security. Auditing Artificial Intelligence is an essential guide for IT auditors, information security experts, and risk management professionals seeking to understand, evaluate, and mitigate AI‑related risks.This book provides a structured framework for
... Leer más
Internal Audit Engagement Planning

de Kaya Kwinana ...

The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last. ... Leer más

$200.00 USD

The external audit engagement planning methodology is the worst thing that can happen to an internal audit engagement. This book shows (a) what issues to address in opening meetings, how to develop (b) engagement objectives, (c) engagement scopes and (d) engagement work programs and how to allocate engagement resources. It explains the approvals required and why resources are allocated last.
... Leer más
Mastering Intermediary Bookkeeping: A Guide for Business Owners

de John McBeale ...

A business owners' guide to intermediary bookkeeping. It is ideal for people who are looking to improve on their bookeeping skills, as it covers intermediary levels of bookeeping. ... Leer más

$9.99 USD

A business owners' guide to intermediary bookkeeping. It is ideal for people who are looking to improve on their bookeeping skills, as it covers intermediary levels of bookeeping.
... Leer más
Acoso Laboral - Una Verdad Transformada en Mentira

EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD., #1

de SAMUEL NORTON ...

Series Libro 1 - EMPLEO, TRABAJO, EMPRESAS, ACOSO, ABUSO, TRANQULIDAD.
El acoso laboral es un fenómeno que ha estado presente en el entorno corporativo durante décadas, pero en los últimos años ha cobrado una mayor visibilidad y urgencia debido a su impacto devastador en los empleados y las organizaciones· A pesar de los esfuerzos realizados por muchas empresas para abordarlo, el acoso sigue siendo un problema generalizado que afecta a millones de trabajadores en ... Leer más

$9.00 USD

El acoso laboral es un fenómeno que ha estado presente en el entorno corporativo durante décadas, pero en los últimos años ha cobrado una mayor visibilidad y urgencia debido a su impacto devastador en los empleados y las organizaciones· A pesar de los esfuerzos realizados por muchas empresas para abordarlo, el acoso sigue siendo un problema generalizado que afecta a millones de trabajadores en
... Leer más
Quality and GMP Auditing

Clear and Simple

de James L. Vesper ...

This guidebook provides proven methods and techniques for performing effective audits that serve your department, your company, and you. Topics covered relate to the four key competencies essential for successful GMP audits. Includes the rationale for auditing as an important quality tool, along with the audit cycle, broken into five distinct phase ... Leer más

$94.99 USD

This guidebook provides proven methods and techniques for performing effective audits that serve your department, your company, and you. Topics covered relate to the four key competencies essential for successful GMP audits. Includes the rationale for auditing as an important quality tool, along with the audit cycle, broken into five distinct phase
... Leer más
Auditing Transformation

Regulation, Digitalisation and Sustainability

Edición de Jan Marton, Fredrik Nilsson, Peter Öhman ...

Series series Routledge Studies in Accounting
This book identifies drivers of transformation of auditing, including regulation, digitalisation, sustainability, and individual auditor characteristics, and discusses how the drivers affect auditing.It provides a holistic perspective, discussing these current and highly relevant themes in depth and ‘one by one’ and also stresses the importance of the temporal dimension, i.e., offering a ... Leer más

$64.99 USD

This book identifies drivers of transformation of auditing, including regulation, digitalisation, sustainability, and individual auditor characteristics, and discusses how the drivers affect auditing.It provides a holistic perspective, discussing these current and highly relevant themes in depth and ‘one by one’ and also stresses the importance of the temporal dimension, i.e., offering a
... Leer más
Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

de Eduardo Sá Silva ...

Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando ... Leer más

$13.24 USD

Uma obra oportuna uma vez que no momento atual se assiste ao eclodir da sociedade de conhecimento, em que os ativos fixos intangíveis assumem um papel importante.O livro dá resposta a um dos grandes problemas que se colocam à contabilidade: a avaliação dos ativos fixos intangíveis e tem como principal objetivo o tratamento contabilístico com referência aos aspetos fiscais e de auditoria, tomando
... Leer más
Grundsätze ordnungsmäßiger Bilanzierung von Kundenbeziehungen nach GoB im Vergleich zu IFRS

Objektivierung des immateriellen Vermögensbegriffs

de Jana Katharina Müller ...

Series series Business and Economics (German Language)
In diesem Open-Access-Buch erfolgt eine normative Auseinandersetzung mit der Bilanzierung von immateriellen Vermögensgegenständen nach HGB im Vergleich zu der Bilanzierung immaterieller Vermögenswerte nach IFRS. Der Schwerpunkt der Analyse wird auf unterschiedlich ausgestaltete Kundenbeziehungen gelegt und gleichzeitig aktuelle Sachverhalte, bspw. die bilanzielle Behandlung von Kryptowährungen und ... Leer más

Gratis

In diesem Open-Access-Buch erfolgt eine normative Auseinandersetzung mit der Bilanzierung von immateriellen Vermögensgegenständen nach HGB im Vergleich zu der Bilanzierung immaterieller Vermögenswerte nach IFRS. Der Schwerpunkt der Analyse wird auf unterschiedlich ausgestaltete Kundenbeziehungen gelegt und gleichzeitig aktuelle Sachverhalte, bspw. die bilanzielle Behandlung von Kryptowährungen und
... Leer más
GAO “Yellow Book” Government Auditing Standards 2018 Revision

de United States Government GAO ...

Government Accountability Office GAO “Yellow Book” Government Auditing Standards 2018 Revision By the Comptroller General of the United StatesAudits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the ... Leer más

$5.99 USD o gratis con Kobo Plus

Government Accountability Office GAO “Yellow Book” Government Auditing Standards 2018 Revision By the Comptroller General of the United StatesAudits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the
... Leer más
The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and Audit

de Lynn Wolf-Hill ...

The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and AuditBy Lynn Wolf-HillYour audit function isn't broken. But your playbook is.In a world where artificial intelligence is reshaping how decisions are made, how do internal auditors stay relevant, proactive, and trusted? The A3 Framework offers a new operating model—one that integrates Agile thinking, AI fluency, and audit ... Leer más

$9.99 USD o gratis con Kobo Plus

The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and AuditBy Lynn Wolf-HillYour audit function isn't broken. But your playbook is.In a world where artificial intelligence is reshaping how decisions are made, how do internal auditors stay relevant, proactive, and trusted? The A3 Framework offers a new operating model—one that integrates Agile thinking, AI fluency, and audit
... Leer más
La Consolidación de los Estados Contables

Parte 4

de JASMINA HOGER ESTERHAZY ...

En este ebook podéis encontrar los capítulosVI a VIII de la obra completa que consta de 10 capítulos, los diferentes métodos y procedimientos para reunificar las diferentes partidas financieras de las entidades que consolidan sus estados contables y forman los llamados grupos fiscales que conforman entidades del grupo. En esta fase sois capaces de entender las breves introducciones de este ... Leer más

$4.50 USD o gratis con Kobo Plus

En este ebook podéis encontrar los capítulosVI a VIII de la obra completa que consta de 10 capítulos, los diferentes métodos y procedimientos para reunificar las diferentes partidas financieras de las entidades que consolidan sus estados contables y forman los llamados grupos fiscales que conforman entidades del grupo. En esta fase sois capaces de entender las breves introducciones de este
... Leer más
CONTABILIDAD BÁSICA

Tu guía contable: Aspectos generales técnicas y procedimientos

de Gabriel Alexander Vinueza Ortega ...

Series Libro 1 - 1
La presente obra pretende servir como una base contable que permita registrar las operaciones mercantiles, interpretar la información económica, los contenidos serán de utilidad y facilitarán el proceso de enseñanza-aprendizaje de lectores interesados en torno al proceso contable y ser una fuente de consulta para investigadores.El objetivo del texto es dar a conocer las técnicas y procedimientos ... Leer más

$5.00 USD o gratis con Kobo Plus

La presente obra pretende servir como una base contable que permita registrar las operaciones mercantiles, interpretar la información económica, los contenidos serán de utilidad y facilitarán el proceso de enseñanza-aprendizaje de lectores interesados en torno al proceso contable y ser una fuente de consulta para investigadores.El objetivo del texto es dar a conocer las técnicas y procedimientos
... Leer más
Contemporary Issues in Public Sector Accounting and Auditing

Edición de Simon Grima, Engin Boztepe ...

Series Libro 105 - Contemporary Studies in Economic and Financial Analysis
Despite their broad scope and importance, publications related to public sector accounting and auditing have a limited framework, and do not account for the significant variances in public sector accounting and auditing systems between countries and different subsectors of government. The editors of this book have filled this gap by compiling a collection that combines different aspects of public ... Leer más

$103.39 USD

Despite their broad scope and importance, publications related to public sector accounting and auditing have a limited framework, and do not account for the significant variances in public sector accounting and auditing systems between countries and different subsectors of government. The editors of this book have filled this gap by compiling a collection that combines different aspects of public
... Leer más
Contabilidade e auditoria governamental

de Maurício Lopes da Cunha ...

Series series Série Universitária
A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade ... Leer más

$5.68 USD

A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida.Contabilidade e auditoria governamental apresenta, de forma nítida e estruturada, os fundamentos da contabilidade
... Leer más
¿Qué miramos los auditores?

de juan bermúdez ...

¿Que miramos los auditores? es el primer libro escrito en España, por un auditor pensado para no auditores, de forma didáctica, con numerosas anécdotas y que será de gran utilidad para contables y directores financieros que tengan que enfrentarse a una auditoría de cuentas por primera vez.El lector del libro podrá hacerse una idea general del trabajo que hacemos los auditores, como pensamos, que ... Leer más

$7.96 USD

¿Que miramos los auditores? es el primer libro escrito en España, por un auditor pensado para no auditores, de forma didáctica, con numerosas anécdotas y que será de gran utilidad para contables y directores financieros que tengan que enfrentarse a una auditoría de cuentas por primera vez.El lector del libro podrá hacerse una idea general del trabajo que hacemos los auditores, como pensamos, que
... Leer más
Root Cause Analysis

Solving Problems Before They Recur

de ERIC SAMBU ...

Root Cause Analysis: Solving Problems Before They Recur presents RCA as a transformative discipline that goes beyond traditional reactive troubleshooting to embody a strategic organizational learning practice. The book begins by challenging common misconceptions about root causes, emphasizing that failures result from complex, systemic interactions rather than single isolated faults. It highlights ... Leer más

$8.69 USD

Root Cause Analysis: Solving Problems Before They Recur presents RCA as a transformative discipline that goes beyond traditional reactive troubleshooting to embody a strategic organizational learning practice. The book begins by challenging common misconceptions about root causes, emphasizing that failures result from complex, systemic interactions rather than single isolated faults. It highlights
... Leer más
Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Vorteile, Herausforderungen, Praxisbeispiele

de Alexander Hüsch, Dirk Distelrath, Tanja Hüsch ...

Series series Business and Economics (German Language)
Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen ... Leer más

$41.19 USD

Dieses Buch wurde von drei Experten geschrieben, die mit Unterstützung von GPT, einen umfassenden Einblick in Einsatzmöglichkeiten generativer AI, wie GPT, im Finanzbereich von Unternehmen geben. Es liefert Hintergründe, Vorteile sowie die Herausforderungen und Risiken bei der Implementierung. Es werden neben allgemeinen Anwendungsmöglichkeiten im Unternehmen ebenso spezifische Anwendungen
... Leer más
Auditoría de estados financieros y su documentación. Con énfasis en riesgos

de Alberto Tejero González, Alejandro López Prado, Fernando Holguín Maillard, Rafael Castañeda Audiffred, Adrián Campos Muñiz ...

Esta obra aborda temas como análisis de la Circular Única de Auditores Externos, informe del auditor independiente, dictamen con KAM (Key Audit Matters) y estados financieros y notas, conforme a la Norma Internacional de Auditoría (NIA) 700 (Revisada), Formación de la opinión y emisión del informe de auditoría sobre los estados financieros y la NIA 701, Comunicación de las cuestiones clave de la ... Leer más

$13.69 USD o gratis con Kobo Plus

Esta obra aborda temas como análisis de la Circular Única de Auditores Externos, informe del auditor independiente, dictamen con KAM (Key Audit Matters) y estados financieros y notas, conforme a la Norma Internacional de Auditoría (NIA) 700 (Revisada), Formación de la opinión y emisión del informe de auditoría sobre los estados financieros y la NIA 701, Comunicación de las cuestiones clave de la
... Leer más

eReaders

Aplicaciones

Accesorios

Carrito de compra

¡Obtienes el tratamiento VIP!

Tu carrito de compra está vacío

Disponible el:

1 audiolibro mensual

+ Prueba gratis de 30 días

Disponible el:

1 audiolibro mensual

+ Prueba gratis de 30 días

Recomendado para ti

eBooks de Auditoría

The Future of Auditing

Cloud Security

The Change Agent

Differences between FIN 48 and IFRIC 23

Why Love Matters

Connected Risk

Auditing Artificial Intelligence

Internal Audit Engagement Planning

Mastering Intermediary Bookkeeping: A Guide for Business Owners

Acoso Laboral - Una Verdad Transformada en Mentira

Quality and GMP Auditing

Auditing Transformation

Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

Grundsätze ordnungsmäßiger Bilanzierung von Kundenbeziehungen nach GoB im Vergleich zu IFRS

GAO “Yellow Book” Government Auditing Standards 2018 Revision

The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and Audit

La Consolidación de los Estados Contables

CONTABILIDAD BÁSICA

Contemporary Issues in Public Sector Accounting and Auditing

Contabilidade e auditoria governamental

¿Qué miramos los auditores?

Root Cause Analysis

Einsatzmöglichkeiten von GPT in Finance, Compliance und Audit

Auditoría de estados financieros y su documentación. Con énfasis en riesgos