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eBooks sobre Auditoria

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  • Say What!? Communicate with Tact and Impact

    What to say to get results at any point in an audit

    de Ann M. Butera ...
    Séries series Security, Audit and Leadership Series
    This book addresses the important role of communication within the context of performing an audit, project, or review (i.e., planning, detailed testing, and reporting).Intended for audit, information security, enterprise, and operational risk professionals at all levels, including those just starting out, Say What!? Communicate with Tact and Impact: What to Say to Get Results at Any Point in an ... Leia mais

    R$ 290,39

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    A segunda edição do livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Foi escrito com o objetivo de simplificar o trabalho dos auditores e gestores ambientais.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os ... Leia mais

    R$ 30,00

  • SISTEMA DE GESTÃO AMBIENTAL PARA CERTIFICAÇÃO ISO 14001

    TEORIA E PRÁTICA

    O presente livro explica os principais itens da Norma ISO 14001, para que o leitor consiga desenvolver sozinho um Sistema de Gestão Ambiental certificável. O autor apresenta quadros de modo a facilitar a compreensão da estrutura da Norma ISO 14001, bem como um modelo de Sistema de Gestão Ambiental.Show More Show Less O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a ... Leia mais

    R$ 19,90

  • “Pronunciamentos Contábeis e tendências da Contabilidade”

    O livro “Pronunciamentos Contábeis e tendências da Contabilidade - Contribuição da Academia à disseminação do Conhecimento” é uma coletânea de artigos técnicos e estudos sobre temas da atualidade, obtidos pelos Acadêmicos da Academia Paulista de Contabilidade-APC.A obra contém 368 páginas, distribuídas em 22 capítulos dos quais nove tratam de questões relevantes da Contabilidade e 11 contemplam os ... Leia mais

    Gratuito

  • Understand Internal Auditing

    de Kaya Kwinana ...
    It is to the shame of the internal audit profession that one finds so many differences in an understanding of internal auditing and so contrary views to the mandatory International Professional Practices Framework (IPPF) elements. Everyone in every organisation needs to understand internal auditing to be able to implement adequate and effective internal audit control. This book helps these people. ... Leia mais

    R$ 1.075,99

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Em seus anexos são disponibilizadas as normas jurídicas relacionadas às auditorias ambientais, sejam elas internacionais ou nacionais (CONAMA, EMAS e leis estaduais). Neste trabalho são ... Leia mais

    R$ 30,00

  • O Complô

    como o sistema financeiro e seus agentes políticos sequestraram a economia brasileira

    de Hermes Zaneti ...
    A questão do exame das origens da Dívida Externa brasileira, de sua procedência, da validade legal dos instrumentos pelos quais a dívida se multiplicou, foi uma das batalhas em que se envolveu o Constituinte Zaneti, e também, em parte, uma fonte de frustrações. Neste livro se encontra uma extraordinária contribuição sobre os percalços que envolveram a questão da regulamentação do sistema ... Leia mais

    R$ 26,99

  • Internal Audit Plans Need Revisiting

    de Kaya Kwinana ...
    There is something wrong when internal audit plans are in effect "audit plans". Such "audit plans" result in fatally flawed internal auditing in organisations. This book introduces new methods of developing internal audit plans to efficiently and effectively determining appropriate priorities for internal audit activities that ensure equitable and full internal audit coverage in an organisation. ... Leia mais

    R$ 1.075,99

  • Internal Control Audit and Compliance

    Documentation and Testing Under the New COSO Framework

    Séries series Wiley Corporate F&A
    Ease the transition to the new COSO framework with practical strategyInternal Control Audit and Compliance provides complete guidance toward the latest framework established by the Committee of Sponsoring Organizations (COSO). With clear explanations and expert advice on implementation, this helpful guide shows auditors and accounting managers how to document and test internal controls over ... Leia mais

    R$ 475,20

  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    Séries Livros: 560 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Leia mais

    R$ 240,20

  • 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. ... Leia mais

    R$ 1.075,99

  • Developing The Internal Audit Plan

    de Kaya Kwinana ...
    Internal audit plans and audit plans are nowadays incorrectly viewed as being equivalent. This book helps internal auditors and organisations to develop internal audit plans conforming to the mandatory International Professional Practices Framework (IPPF) elements. An appropriate internal audit plan details how adequate and effective internal control will be maintained even in-between engagements. ... Leia mais

    R$ 1.075,99

  • Executive Roadmap to Fraud Prevention and Internal Control

    Creating a Culture of Compliance

    Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the ... Leia mais

    R$ 138,00

  • Executive's Guide to COSO Internal Controls

    Understanding and Implementing the New Framework

    Séries Livros: 639 - Wiley Corporate F&A
    Essential guidance on the revised COSO internal controls frameworkNeed the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The ... Leia mais

    R$ 429,20

  • Ativos Intangiveis - Abordagem contabilística, fiscal e auditoria

    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 ... Leia mais

    R$ 44,90

  • Audit. Review. Compilation. What's the Difference?

    de James Ulvog ...
    Your CPA firm could provide one of several levels of services when you hired them to look at your financial statements and issue a report. They could perform an audit, or a review, or a compilation.There won't be big visual differences in the report they issue but there will be huge differences in cost. The reason you get the CPA's involvement in the first place is to communicate your financial ... Leia mais

    R$ 13,99

  • Investigative Computer Forensics

    The Practical Guide for Lawyers, Accountants, Investigators, and Business Executives

    de Erik Laykin ...
    Investigative computer forensics is playing an increasingly important role in the resolution of challenges, disputes, and conflicts of every kind and in every corner of the world. Yet, for many, there is still great apprehension when contemplating leveraging these emerging technologies, preventing them from making the most of investigative computer forensics and its extraordinary potential to ... Leia mais

    R$ 362,80

  • Business Process Mapping

    Improving Customer Satisfaction

    Praise for Business Process MappingIMPROVING Customer SatisfactionSECOND EDITION"A must-read for anyone performing business process mapping! This treasure shares step-by-step approaches and critical success factors, based on years of practical, customer-focused experience. A real winner!"-Timothy R. Holmes, CPA, former General Auditor, American Red Cross"Paulette and Mike make extensive use of ... Leia mais

    R$ 224,80

  • Interpretation and Application of International Standards on Auditing

    Séries Livros: 4 - Wiley Regulatory Reporting
    Written by Steven Collings, winner of Accounting Technician of the Year at the British Accountancy Awards 2011, this book deals with the significant changes auditing has undergone in recent years, due in large part to well-publicised corporate disasters such as Enron and Parmalat, which have shaken the profession. In response, many countries have replaced pre-existing domestic standards with ... Leia mais

    R$ 500,80

  • Public Sector Accounting, Accountability and Governance

    Globalising the Experiences of Australia and New Zealand

    Editado por Robyn Pilcher, David Gilchrist ...
    Séries series Routledge Studies in Accounting
    Funded by taxation, public spending cannot be separated from politics and ensuring efficiency and effectiveness is always high on the political and policy agenda. Accounting, accountability, governance and auditing are essential ingredients in evaluating public sector performance.Australia and New Zealand are world leaders when it comes to public sector accounting—such as being the first to ... Leia mais

    R$ 315,43

  • ¿Soñando con los BRIC?

    Estrategias de control gubernamental de las potencias del 2050

    Brasil, Rusia, India y China (el verdadero significado de las letras BRIC) se encuentran trabajando sin parar para poder hacer los cambios que se necesitan para lanzarlos como una gran potencia; cambios que se vean reflejados en un mejor poder adquisitivo de la sociedad, una mejor representación política, una mejor y mayor cobertura educacional y de salud. Pero el gran peso está en la ... Leia mais

    R$ 36,09

  • Auditoria das demonstrações financeiras

    Séries 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.Auditoria das demonstrações financeiras traça um panorama sobre as normas e os procedimentos que regulam os trabalhos ... Leia mais

    De R$ 31,00 Por R$ 15,50

  • Practical Approach to Prevention and Detection of Fraud. Guidebook for internal control professionals.

    This Guide Book was written to help you to: - Consider various international best practices for internal control and fraud risk management; - Outline the legal elements of fraud offences such as Theft, Deception, Fraud and Conspiracy to Defraud; - Explain the law, evidence and procedures relating to the prevention, detection and investigation of fraud; - Consider the practical and legal ... Leia mais

    R$ 50,03

  • Auditing Leadership

    The Professional and Leadership Skills You Need

    de Brian D. Kush ...
    How can you start a culture of feedback that improves your organization?Turn to page 27.Want to know the most important word to an auditor?Turn to page 65.Do you train people to interrupt you? Want to stop?Turn to page 106.What is the single biggest opportunity to improve your audit?Turn to page 172.Want to hear about the funnier side of auditing?Tu... ... Leia mais

    R$ 275,90