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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

    $4,277 CLP

  • The Smarter Way to CFE Certification

    Pass Your CFE Certification with Confidence

    de Waseem Sabir ...
    Unlock your path to success with Smarter Way to CFE Certification, the ultimate multiple-choice question bank designed for candidates preparing for the Certified Fraud Examiner (CFE) exam.This comprehensive guide features 1,500 carefully crafted MCQs covering all four core areas of the CFE syllabus:Fraud Prevention & DeterrenceFinancial Transactions & Fraud SchemesInvestigation TechniquesLaw ... Leer más

    $10,718 CLP

  • Mastering Safety Risk Management for Medical and In Vitro Devices

    de Jayet Moon, Arun Mathew ...
    When it comes to medical and in vitro devices, risk management starts with a design assurance process that helps practitioners identify, understand, analyze, and mitigate the risks of the healthcare product design for favorable benefit-risk assessment. Risk management actively follows the product’s life cycle into production and post-market phases. This book offers a blueprint for implementing an ... Leer más

    $67,522 CLP o gratis con Kobo Plus

  • Normal Distribution True Population Mean

    de Homework Help Classof1 ...
    "From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain.Problem is to estimate the mean paper length with 95% confidence.Mean- 11 inches.Standard deviation of the length is 0.02inches.Random sample 100 sheets.Mean paper length is 10.998 inches.Z=1.96 for 95% Confidence." ... Leer más

    $6,420 CLP

  • Patt im Ausschuss

    Die Abbildung politischer Mehrheitsverhaeltnisse in repraesentativen Gremien im Spannungsfeld von Staatsrecht und Staatspraxis

    de Karsten Alex ...
    Series Libro 5894 - Europaeische Hochschulschriften Recht
    Immer wieder kommt es bei der Besetzung von Ausschüssen zu Pattsituationen zwischen dem Regierungs- und dem Oppositionslager. Der Autor geht der Frage nach, wie mit derartigen Pattsituationen umgegangen werden soll. Dabei berücksichtigt er einerseits die staatsrechtlichen Vorgaben für die Ausschussbesetzung, die durch die Rechtsprechung des Bundesverfassungsgerichts konturiert wurden. Andererseits ... Leer más

    $86,139 CLP

  • Como Contratar al Correcto

    Preparation for Success, #1

    de Henry Allen ...
    Series Libro 1 - Preparation for Success
    Contratar a la persona equivocada es un error costoso, frustrante y que puede afectar seriamente el crecimiento de cualquier empresa. No importa si diriges un negocio pequeño o una gran organización, encontrar al candidato ideal siempre es un desafío. Si alguna vez has sentido que el proceso de contratación es una apuesta arriesgada, donde a veces aciertas y otras veces terminas lamentándolo, este ... Leer más

    $1,792 CLP

  • bwlBlitzmerker: Logistik- und Frachtkosten verbessern

    Frachten und KEP

    de Christian Flick, Mathias Weber ...
    Die Buchlinie "bwlBlitzmerker" beschäftigt sich mit aktuellen betriebswirtschaftlichen Themen. Dies geschieht mit dem Anspruch, dem Leser eine stark komprimierte und sehr kostengünstige digitale Buchvariante zu bieten. Somit entstehen hier regelmäßig frische und neue Impulsgeber für Prozessverbesserungen, betriebliche Verbesserungsvorschläge, KVP-Projekte, Personalmanagement, Führungskompetenz und ... Leer más

    $1,200 CLP o gratis con Kobo Plus

  • How to Audit Your Account without Hiring an Auditor

    de Aaron Efuribe ...
    Most times there arises conflict as regards what auditors perceive as auditing and what users perceive as auditing.Users of financial statements feel that an audited account shows that the company has a clean bill of health; the company account is devoid of error, that issue concerns a public limited liability company. This book centres on small, medium scale companies.What kind of activity ... Leer más

    $3,709 CLP o gratis con Kobo Plus

  • Transfer Pricing in Manufacturing

    An Analysis of the OECD Guidelines

    de Ioana Ignat, Liliana Ionescu-Feleagă ...
    Series series Business and Management (R0)
    Transfer pricing is considered a new and complex concept in terms of guidelines and regulations. In this context, more and more academics and tax professionals are interested in understanding the mechanism of a transfer pricing analysis. The main objective of the book is to help them in this process by presenting in a practical approach (using case studies and schemes) and in accordance with the ... Leer más

    $179,802 CLP

  • Manual para estructurar firmas pequeñas de contadores públicos certificados

    de Comisión de Apoyo a la Práctica Profesional Independiente CAPPI ...
    Esta obra es resultado de las investigaciones de la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), del Instituto Mexicano de Contadores Públicos, A.C. (IMCP), la cual reúne la experiencia obtenida en más de cuatro décadas por los profesionales que la conforman y quienes han logrado establecerse de forma independiente, dirigiendo sus propios despachos. Una de las actividades de ... Leer más

    $13,120 CLP o gratis con Kobo Plus

  • The Antideficiency Act Answer Book

    de William G. Arnold CCFM-A, CCA ...
    Avoid Violations of the Antideficiency Act!Antideficiency Act (ADA) violations within both the financial and audit communities are now at an all-time high. Violations often result from a lack of knowledge about what is and what is not permissible under the law. The Antideficiency Act Answer Book is an easy-to-understand question-and-answer tool that guides you through all the rules associated with ... Leer más

    $44,719 CLP

  • Design a Linear Programming

    de Homework Help Classof1 ...
    "The flair Furniture Company produces inexpensive tables and chairs. The production process for each is similar in that both requires a certain number of hours of carpentry work and a certain number of labor hours in the painting and varnishing department. Each table takes 4 hours of carpentry and 2 hours in painting and varnishing shop. Each chair requires 3 hours in carpentry and 1 hour in ... Leer más

    $6,420 CLP

  • Gender in Organizations

    The Icelandic Female Council Manager

    de Eva Marín Hlynsdóttir ...
    The importance of local authorities in modern states continues to grow regarding service delivery and policy-making. As the role of local authorities has grown, so has the prestige and importance of the top manager positions at the local level. Traditionally, women’s advancement into these top-echelon positions has been much slower than into positions at the lower levels of local government. So ... Leer más

    $51,365 CLP

  • Make the Media Want You: An Insider's Guide to Creating Persuasive Pitches

    de Lisa Brandt ...
    Veteran broadcaster Lisa Brandt has booked and interviewed thousands of guests. She knows firsthand that people in the media are deluged with pitches for airtime and print space. Sometimes, what's offered is of value to them. Other times, it's not. The media must keep its listeners, viewers and readers in mind while making these decisions.PR reps, publicists, business owners and artists have to ... Leer más

    $4,944 CLP

  • PAR Processo Administrativo de Responsabilização da lei anticorrupção: coletânea de decisões administrativas.

    de Dielson Claudio dos Santos ...
    A Lei nº 12.846, de 1º de agosto de 2013, denominada Lei Anticorrupção, foi incorporada ao ordenamento jurídico nacional em decorrência de compromissos internacionais assumidos pelo governo do Brasil.Uma importante inovação foi a criação do instituto do processo administrativo de responsabilização - PAR.O objetivo deste trabalho é oferecer aos operadores do Direito (advogados, juízes e membros do ... Leer más

    $13,386 CLP

  • Deconstructing Money Laundering Risk

    De-risking, the Risk-based Approach and Risk Communication

    de Noémi També Bearpark ...
    Series series Economics and Finance (R0)
    This book examines the interpretation of the risk-based approach (RBA) and its application across the banking industry. It explores the ways conflicting risk interpretation and deconstruction of money laundering risk have unintended consequences across the banking industry. Furthermore, it offers a theoretical framework that can be adopted and implemented by risk practitioners to address money ... Leer más

    $168,562 CLP

  • Estándares/Normas internacionales de aseguramiento de la Información Financiera (ISA/NIA)

    Los fundamentos, los estándares y las implicaciones

    de Mantilla Blanco, Samuel Alberto ...
    Es suicida intentar implementar los estándares/normas o las regulaciones sin conocer a fondo los conceptos que subyacen a los mismos. Se termina trabajando para los intereses de otros a cambio de unas pocas monedas, o como vendedor de reportes previamente negociados, o como un simple firmón de todo lo que le pidan rubricar. Por esa razón aquí encuentra el amable lector lo que muchos no leen y lo ... Leer más

    $17,710 CLP

  • 经营者 日产库存和应收帐款 新鲜度控制指南

    de 高井 重明 ...
    减轻过度生产和会计欺诈风险的参考书 适当的库存和应收账款控制可以解决所有管理问题！ 在索尼多年从事生产和分销，熟悉国内“库存管理” 和外国公司，作者解释了什么是以库存为中心的管理咨询。 虽然库存是企业利润的源泉，但也带来了损失，只是经营的结果。 着眼于与库存有关的三个问题（①流动资金增加②处置成本增加③减少会计欺诈风险），明确说明了库存管理的实质，即货物的新鲜度（时间轴）管理和每周彻底的运作。 通过面试获得的国内大型企业案例研究，日本和美国的现金转换周期进行了彻底的比较。另外，提到最新的世界粮食问题，主张抑制生产过剩和供应过剩。按照英文翻译版本，本书将以多种语言出版，以促进库存新鲜度控制。 制造，物流，食品···管理人员，企业管理人员，所有行业的单位责任人负责人必须阅读。 经营者日产库存和应收帐款新鲜度控制指南https://ifc-consulting-ltd.jimdo.com/目录第 ... Leer más

    $27,011 CLP o gratis con Kobo Plus

  • Accounting Standards for private enterprises (2026)

    Technical sheets

    de Mireille Dube ...
    This book offers technical sheets summarizing each of the standards applicable to entities that have adopted accounting standards for private enterprises. The concept of the book is simple and user-friendly: each page outlines an accounting standard. When a standard leads the practitioner through a specific sequence of questions, the sheet offers a decision tree that guides the user through the ... Leer más

    $15,591 CLP

  • Bilancio e principi contabili

    de Alberto Quagli ...
    Inserito nella collana GUIDE E SOLUZIONI**,** il manuale fornisce con taglio operativo, tutte le indicazioni per la redazione del bilancio di esercizio (regole civilistiche, principi OIC e riflessi fiscali).Il volume guida il Professionista dalla tenuta delle scritture contabili alla redazione dei bilanci. Ampio spazio è dedicato agli esempi pratici realizzati in applicazione dei principi co... ... Leer más

    $112,573 CLP o gratis con Kobo Plus

  • Bankruptcy

    The Surprising, Unbiased Truth About Bankruptcy and Divorce, Bankruptcy and Taxes, Bankruptcy Counseling, Bankruptcy fraud, Corporate Bankruptcy, How to avoid Bankruptcy

    de Carla Graves ...
    This is a must-have book that gives you expert advice about bankruptcy and divorce, bankruptcy and taxes, bankruptcy counseling, bankruptcy fraud, corporate bankruptcy and how to avoid bankruptcy. ... Leer más

    $3,205 CLP

  • How to Hire the Right One

    Preparation for Success, #1

    de Henry Allen ...
    Series Libro 1 - Preparation for Success
    Hiring the wrong person is a costly and frustrating mistake that can seriously affect the growth of any company. Whether you run a small business or a large organization, finding the ideal candidate is always a challenge. If you've ever felt like the hiring process is a gamble, where sometimes you get it right and other times you end up regretting it, this book is exactly what you need.One of the ... Leer más

    $1,792 CLP

  • Contemporary Issues in Audit Management and Forensic Accounting

    Edición de Simon Grima, Engin Boztepe, Peter J. Baldacchino ...
    Series Libro 102 - Contemporary Studies in Economic and Financial Analysis
    Recently, financial crimes have increased exponentially in many regions of the world. Considering that these crimes are usually due to accounting fraud, more sensitive and effective approaches to accounting fraud and corruption have started developing. In this context, regulations have been put into practice in many countries for measures to be taken against fraud and corruption.It is not possible ... Leer más

    $131,821 CLP

  • Modern Benford’s Law

    State of the Art Techniques for Audit and Compliance Professionals

    de Daniel J. McCarville ...
    Series series Security, Audit and Leadership Series
    Benford’s Law offers a powerful, data-driven approach to anomaly detection. Discovered 150 years ago, it wasn’t until the 1990s that auditors began harnessing its potential for identifying irregularities in financial data. Today, the Benford’s Law community spans a wide range of professions and academic disciplines.This book provides the latest research-based techniques packaged for ready usage by ... Leer más

    $78,229 CLP