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eBooks de Auditoría

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  • Red flags of Financial Frauds

    Compilation for the Auditors

    de Mayur Joshi ...
    This book compiles the early warning signals of the financial statement frauds. This compilation is created from the perspective of the financial statement auditors. Many times it is observed that the auditors find certain actions of management objectionable but donot find them to be suspicious. This book lists all such management acts which are generally considered as the red flags of the fraud ... Leer más

    $4,565 CLP

  • Beyond Perceptions, Crafting Meaning

    Edición de Cheryl R. Lehman ...
    Series Libro 21 - Advances in Public Interest Accounting
    Researching accounting’s participation in financial regulation, banking practices, managerial incentives and environmental disclosures this volume presents scholarly work adopting interdisciplinary approaches in auditing and accountability realms. Although conceptually accounting enhances public spheres and contributes to constraining overarching power, researchers question whether in practice ... Leer más

    $120,081 CLP

  • Auditing Ecosystem and Strategic Accounting in the Digital Era

    Global Approaches and New Opportunities

    Edición de Tamer Aksoy, Umit Hacioglu ...
    Series series Business and Management (R0)
    This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition.The contributors of this volume emphasize how strategic approaches in this area help companies in achieving ... Leer más

    $222,883 CLP

  • Analytische Prüfungshandlungen in der Abschlussprüfung

    Einflussfaktoren auf die Verarbeitung von nicht-finanziellen Informationen

    de Johannes Martens ...
    Series series Business and Economics (German Language)
    In der Abschlussprüfung werden neben Informationen aus der traditionellen Analyse von finanziellen Daten zunehmend Informationen aus der Analyse von nicht-finanziellen Daten berücksichtigt. Die Nutzung von nicht-finanziellen Informationen ist hierbei kein neues Phänomen, jedoch ermöglichen jüngere datenanalytische Verfahren, wie z. B. Text-Data-Mining, die Auswertung bisher wenig beachteter, ... Leer más

    $76,735 CLP

  • Beyond Internal Control over Financial Reporting

    The Chinese Experience

    de Daoguang Yang ...
    By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management.The book compares the various internal control ... Leer más

    $74,358 CLP

  • Guide to Analytical Procedures

    de Steven Bragg ...
    Analytical procedures can be a powerful tool for the examination of a client’s financial statements. They can highlight possible material misstatements, and even replace substantive tests that would require much more time to complete. In the Guide to Analytical Procedures, we discuss how to design analytical procedures and when to use them, while also providing examples of how trend analysis, ... Leer más

    $6,808 CLP

  • Configuring Internal Controls for Software as a Service

    Between Fragility and Forgiveness

    de Chong Ee ...
    This book taps into an inherent paradox: with the ease of reliance on external, cloud providers to provide robust functionality and regular enhancements comes, as their very own audited service organization control (SOC) reports are quick to point out, the need for client organizations to devise and sustain a system of effective internal controls. By addressing the practitioner in the field, it ... Leer más

    $72,070 CLP

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    de CELSO MARAN DE OLIVEIRA ...
    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 ... Leer más

    $6,000 CLP

  • Erfolgsrechnung - Wertsteigerung durch Wertschöpfung

    Grundlagen, Konzeption, Instrumente

    de Jürgen Reim ...
    Series series Business and Economics (German Language)
    Dieses Buch führt systematisch in die Anwendung und Auswertung von Erfolgsrechnungssystemen ein. Es wird vermittelt, wie durch die wertorientierte Verbindung von Kosten- und Leistungsrechnung, Prozesskostenrechnung und anderen Erfolgsrechnungssystemen eine führungsorientierte Konzeption einer Erfolgsrechnung im Unternehmen aufgebaut sein kann. Dieses umfassende und anwendungsorientierte Werk ... Leer más

    $95,376 CLP

  • Artificial Intelligence in Accounting

    Organisational and Ethical Implications

    Edición de Othmar M. Lehner, Carina Knoll ...
    Series series Routledge Studies in Accounting
    Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and ... Leer más

    $69,782 CLP

  • Correlation Ratio Variable

    de Homework Help Classof1 ...
    "1. Using a scatter X: Y, graph the diploma/GED rate against each of the ratio variables as X variables. What relationships do the graphs indicate?2. Generate descriptive statistics for the diploma/GED rate, overall and by type of institution. Discuss your results.3. Using ANOVA, determine if there is a significant difference in the six year graduation rate by type (see #2 for explanation)." ... Leer más

    $6,853 CLP

  • NCECF - Fiches techniques (version 2025)

    Fiches techniques

    de Mireille Dubé ...
    Cette version est la mise à jour 2025 des normes comptables NCECF.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux entreprises à capital fermé (NCECF). Le concept du recueil est simple et convivial : chaque page illustre une norme comptable. Lorsqu’une norme entraîne le praticien dans une séquence spécifique de questions, la fiche propose un arbre de ... Leer más

    $28,396 CLP

  • Transformation of Tax Audit in Innovative Economic Development

    Analysis of Republic of Kazakhstan

    de Madina Serikova, Lyazzat Sembiyeva ...
    Series series Business and Management (R0)
    This book examines the theoretical, methodological and practical aspects of the transformation of tax audit in the context of innovative development of the economy of the Republic of Kazakhstan.Throughout the chapters, the authors examine the basics of state tax audit, its institutional aspects, as well as global trends in the transformation of tax audit models in countries in transition to a ... Leer más

    $140,764 CLP

  • CPA Auditing and Attestation Certification Exam Study Guide

    Detailed Practice Questions and Answers to ace your CPA exam on first Attempt

    de Walley Bohles ...
    Are you looking forward to pass your CPA exams on first try? If YES, the you are the right place.Here is a comprehesive detailed CPA practice questions and answers study Guide by experts in the Auditing and Attestation Field.This CPA exams prep helps you ace your exam on first try.Each of the questions present in this book was carefully written after series of research.Passing the CPA cert exam is ... Leer más

    $4,565 CLP o gratis con Kobo Plus

  • Pianificazione e Controllo di Gestione

    Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi

    de Cosimo Baldari ...
    Programma di Pianificazione e Controllo di Gestione Come Implementare un Sistema Controllo di una PMI per Massimizzare i Risultati e Ridurre i Costi COME SI PIANIFICA LA STRATEGIA DI UNA PMI Come si stabiliscono la mission e gli obiettivi aziendali. Come effettuare il monitoraggio e il controllo dei piani e dei programmi aziendali. Come sintetizzare la strategia aziendale e indicare gli obiettivi ... Leer más

    $13,718 CLP o gratis con Kobo Plus

  • Crossover of Audit and Evaluation Practices

    Challenges and Opportunities

    Edición de Maria Barrados, Jeremy Lonsdale ...
    Series series Comparative Policy Evaluation
    Crossover of Audit and Evaluation Practices brings together academic analysis with insights from practitioners to discuss the potential for collaboration in audit and evaluation practices between three professional disciplines. Clearly written and thoughtfully organized, this volume is structured in three parts to deal with theory, practice issues and how the practices have worked together.• Part ... Leer más

    $72,070 CLP

  • How to Audit ISO 9001:2015

    A Handbook for Auditors

    de Chad Kymal ...
    ISO 9001:2015 includes many changes that not only affect the companies aiming to achieve certification to it, but also auditors. This book is the resource auditors need to fully understand ISO 9001:2015 and help them perform audits to it. This book integrates two different types of audit strategies, conformance audits and performance audits, into one process approach audit. Conformance audits ... Leer más

    $61,784 CLP o gratis con Kobo Plus

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing

    1

    de SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – Supply Chain & Sales and Marketing" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to ... Leer más

    $16,335 CLP

  • Essentials of Corporate Governance: Theoretical Foundations and Practical Application

    de Ilyes Charchafa ...
    "Essentials of Corporate Governance: Theoretical Foundations and Practical Application" provides a comprehensive guide to understanding the principles and practices of corporate governance. Authored by Dr. Ilyes Charchafa, this book explores the core frameworks that guide organizational oversight, decision-making, and the protection of stakeholder interests. It delves into the theoretical ... Leer más

    $2,981 CLP

  • Diretrizes de auditoria ambiental

    de Celso Maran de Oliveira, Cátia Araujo Farias, Tatiana Vieira de Moraes ...
    Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... Leer más

    $8,925 CLP o gratis con Kobo Plus

  • Diretrizes de auditoria ambiental

    de Celso Maran de Oliveira ...
    Este livro se propõe a ser um contributo nos campos científico e profissional. No campo científico, por ser um movimento relativamente recente, mesmo em nível internacional, suscita reflexões no meio científico, na forma de discutir a importância da auditoria como instrumento de apoio à gestão e à atuação ética dos profissionais envolvidos na auditoria, bem como o papel que a auditoria ambiental ... Leer más

    Gratis

  • 100 Dicas de Ouro sobre Empreendedorismo

    de André Vinicius da Silva ...
    "Vivemos num mundo em que em que dominar o tempo é um dos grandes desafios profissionais do século XXI; As pessoas querem fazer mais em menos tempo. Vivemos também a era do conhecimento; Informação é a moeda da vez e pode fazer a diferença entre o sucesso e o fracasso no mundo dos negócios.Se você quer vencer neste mundo, precisa aprender a lidar com estes dois componentes do sucesso (tempo e ... Leer más

    $5,760 CLP o gratis con Kobo Plus

  • Anatomy of a Banking Scandal

    The Keystone Bank Failure-Harbinger of the 2008 Financial Crisis

    de Robert Pasley ...
    In the early 1990s, the First National Bank of Keystone in West Virginia began buying and securitizing subprime mortgages from all over the country, and quickly grew from a tiny bank with just $100 million in assets to over $1.1 billion. For three years, it was listed as the most profitable large community bank in the country. It was all a fraud. All of the securitization deals the bank entered ... Leer más

    $80,079 CLP

  • The Nature of Accounting Regulation

    de Ian Dennis ...
    Series series Routledge Studies in Accounting
    Accounting standards are an essential element in the regulation of current financial reporting. Standard setters promulgate such standards, and companies and professional accountants follow them in preparing financial reports. Although much has been written about the history of standard setting, the conceptual underpinnings of accounting standards, the process of setting them, and whether such ... Leer más

    $94,954 CLP