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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

    Antes $4,534 CLP Ahora $4,054 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

    Antes $91,319 CLP Ahora $81,655 CLP

  • British Audit Practice 1884-1900 (RLE Accounting)

    A Case Law Perspective

    Edición de Roy Chandler, J. Edwards ...
    Series series Routledge Library Editions: Accounting
    This book sheds light on the nature of the late nineteenth century audit by reference to the views expressed in 26 legal cases. The treatment of late nineteenth century legal issues which might appear somewhat unbalanced, viewed from today’s stand-point, is shown to be more even handed when seen against the back ground of a vigorous contemporary debate concerning all aspects of the auditors’ ... Leer más

    $43,678 CLP

  • Reflexões De Uma Década

    de Gislan Sampaio & Vanessa Paixão ...
    Reflexões de Uma Década: Impactos da Auditoria Interna na Gestão Pública celebra os 10 anos da Associação dos Auditores Internos de Camaçari (AMAI), reunindo avaliações sobre Governança, Controle Interno e Transparência. A obra destaca, nos seus doze artigos, a evolução da Auditoria Interna na Administração Pública e seus desafios futuros. Os autores são Auditores Internos do quadro efetivo da ... Leer más

    $7,021 CLP o gratis con Kobo Plus

  • Unternehmensberichterstattung und technologischer Wandel

    Eine Analyse von Einfluss- und Entwicklungspotentialen

    de Christoph Deiminger ...
    Series series Business and Economics (German Language)
    Der Band beschreibt den Einfluss technologischen Wandels auf Konzepte zur Unternehmensberichterstattung, auf Unternehmensebene sowie auf regulatorische Entwicklungen. Dabei wird das sozialwissenschaftliche Konstrukt technologischen Wandels als vielschichtiger sozioökonomischer Einflussfaktor charakterisiert. Vor dem Hintergrund der zunehmenden Bedeutung nichtfinanzieller Informationen und ... Leer más

    $71,067 CLP

  • Unternehmensbewertung und ökonomische Analyse

    Interdisziplinäre Aspekte zwischen Theorie und Praxis

    Edición de Stefan Behringer, Florian Follert ...
    In diesem Buch wird die Bewertung von ganzen Unternehmen, Unternehmensanteilen und anderen Vermögensgegenständen aus verschiedenen Blickwinkeln betrachtet. Dabei werden sowohl praktische als auch theoretische Aspekte eingeschlossen. Die Unternehmensbewertung erfordert ein breites betriebswirtschaftliches Wissen, welches durch Expertise aus anderen Bereichen komplementiert wird. Dies bedingt eine ... Leer más

    $47,718 CLP

  • How to Audit Payroll

    de Steven Bragg ...
    How to Audit Payroll clarifies for the auditor every action needed to audit payroll. The manual describes the characteristics of payroll from an auditing perspective, and then goes on to describe the steps required to audit every aspect of payroll. Background information about ghost employees and the capitalization of payroll costs are also included, as well as descriptions of the controls that ... Leer más

    Antes $6,760 CLP Ahora $6,045 CLP

  • Artificial Intelligence in Auditing

    de Steven M. Bragg ...
    This book explains how artificial intelligence is transforming every stage of the audit process by enabling deeper analysis, faster testing, and stronger fraud detection. It shows auditors how to apply AI tools while maintaining professional judgment, oversight, ethics, and regulatory compliance. Readers learn the skills and strategies needed to use AI responsibly and effectively, positioning ... Leer más

    Antes $12,441 CLP Ahora $11,125 CLP

  • The ASQ Certified Medical Device Auditor Handbook

    Edición de Scott A. Laman ...
    The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... Leer más

    Antes $153,393 CLP Ahora $137,159 CLP

  • Financial Forensics Unleashed

    Empowering Entrepreneurs, CEOs, Auditors, and Financial Experts to Detect and Prevent Fraud

    de CA Satish Patel ...
    In a world where financial crimes lurk behind seemingly legitimate transactions, forensic accounting emerges as the ultimate weapon against fraud. Financial Forensic Unleashed dives deep into the world of corporate fraud detection, forensic investigations, litigation support, and expert testimony.Discover:The history of forensic accounting, from ancient civilisations to modern corporate governance ... Leer más

    Antes $1,960 CLP Ahora $1,699 CLP

  • Filing for Bankruptcy

    The Real Secrets Behind Mortgage After Bankruptcy, Bankruptcy Timeline, Types of Bankruptcy, Filing Chapter 7 Bankruptcy, Chapter 11 Bankruptcy and More

    de Jimmy Laird ...
    This prize-winning book takes you behind closed doors and reveals unknown secrets about filing for filing for bankruptcy, what your creditors don't want you to know about getting a mortgage after bankruptcy, bankruptcy timeline, types of bankruptcy, filing chapter 7 bankruptcy, chapter 11 bankruptcy and more mind-opening information that will help you turn your life around instantly. ... Leer más

    Antes $3,397 CLP Ahora $3,038 CLP

  • Exposing Fraud

    Skills, Process and Practicalities

    de Ian Ross ...
    Series series Wiley Corporate F&A
    Foreword by James D. Ratley, CFE, President and CEO, Association of Certified Fraud ExaminersBeyond the basics—tools for applied fraud managementIn Exposing Fraud: Skills, Process, and Practicalities, anti-fraud expert Ian Ross provides both ideas and practical guidelines for applying sound techniques for fraud investigation and detection and related project management. The investigative ... Leer más

    $46,817 CLP

  • Using Instagram To Expand Your Business Reach

    Using Instagram To Expand Your Business Reach 0.0

    de AAFTAB AHMED ...
    Using Instagram can be beneficial for all types of businesses. Whether you own a small hardware store or a high-end luxury boutique, Instagram is the perfect platform to help you market your products. This is because it provides your company with significant online exposure and appeals to your more visual audience, which leads to more sale conversions and profits. Building on solid Instagram ... Leer más

    Antes $3,408 CLP Ahora $3,048 CLP

  • Scientific Method for Auditing

    Applications of Statistical Sampling Theory to Auditing Procedure

    de Lawrence L. Vance ...
    Scientific Method for Auditing: Applications of Statistical Sampling Theory to Auditing Procedure by Lawrence L. Vance offers one of the earliest systematic efforts to bridge the professions of statistics and auditing. Written in 1949, the book argues that auditors—who almost universally base conclusions on sampling—have lacked rigorous statistical tools to interpret their findings. Vance ... Leer más

    Antes $25,853 CLP Ahora $23,117 CLP

  • Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets

    de Peter Adams ...
    Welcome to Financial Forensics 101 - A Business Owner's Guide to Safeguarding Assets. As the author of this book, my goal is to bring the often-overlooked but critical field of forensic accounting into the spotlight for business owners, entrepreneurs, and managers alike.In today's fast-paced and interconnected world, financial challenges and risks have grown more sophisticated. Whether you run a ... Leer más

    $8,538 CLP

  • Décrypter la sante des entreprises

    de Julien Caron ...
    Titre : Décrypter la santé des entreprisesAuteur : Spoto FabriceDate de publication : 2025Comprendre la santé financière d'une entreprise n'est pas réservé aux experts comptables. C'est une compétence essentielle pour tout dirigeant, investisseur, étudiant ou partenaire souhaitant prendre des décisions éclairées.Dans cet ebook, vous découvrirez une méthode claire, progressive et accessible</st... ... Leer más

    Antes $4,765 CLP Ahora $4,260 CLP o gratis con Kobo Plus

  • The Auditor

    Quo Vadis?

    de Mervyn King, Linda de Beer ...
    The audit profession is at a tipping point. Without significant innovation in its business model, staff recruitment strategies and audit execution processes, the audit profession may not remain relevant in the 21st century. The number of claims against auditors has significantly increased over the past twenty years due to the spate of corporate and audit failures early in the 21st century (Enron, ... Leer más

    Antes $59,074 CLP Ahora $52,822 CLP

  • ISO 14001 Environmental Systems Handbook

    de Ken Whitelaw ...
    ISO 14001 Environmental Systems Handbook Second Edition outlines the scope and purpose of the standard, making it accessible to all.The author begins by explaining the concepts of the standard, which sets the tone for a practical guide to implementation of an ISO 14000-compliant environmental management system, which also covers the consultant's and auditor's perspective.The case studies from ... Leer más

    Antes $131,794 CLP Ahora $117,846 CLP

  • NCOSBL - Fiches Techniques (version 2025)

    Fiches techniques

    de Mireille Dubé ...
    Cette version est la mise à jour 2025 des normes comptables pour les OSBL.Ce recueil propose des fiches techniques résumant chacune des normes comptables relatives aux organismes sans but lucratif (NCOSBL). 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 ... Leer más

    $11,970 CLP

  • Crunch Time - CPA Firm Survival in a Predatory Environment

    de Gary Sturisky ...
    In the concrete jungle, there are seasons of rain and plenty, followed by seasons of drought and scarcity. Whether or not we survive depends on how prepared we are for these changes, and how willing we are to evolve in order to remain relevant. Leaders who ignore the shifting seasons will soon find themselves and their firms fading into obscurity.Whether we shy away from it or actively seek it out ... Leer más

    $7,676 CLP o gratis con Kobo Plus

  • Critical Debates in Public Finance

    Edición de Metin Taş, Adnan Gercek ...
    This book examines the main issues discussed in the field of public finance. It covers critical debates such as revenue forecasting models, the taxation of sharing economy, tax incentives to green bonds, tax literacy, collective investment institutions, digitalization of tax administration, pharmaceutical spending, tax expenditures, Armey Curve, Okun’s law, private educational institutions, and ... Leer más

    Antes $71,839 CLP Ahora $64,236 CLP

  • Security and Control in Information Systems

    A Guide for Business and Accounting

    de Andrew Hawker ...
    With the advent of electronic commerce, and the increasing sophistication of the information systems used in business organizations, control and security have become key management issues. Responsibility for ensuring that controls are well designed and properly managed can no longer simply be delegated to the technical experts. It has become an area in which the whole management team needs to be ... Leer más

    $106,669 CLP

  • Fundamentos de auditoría.

    Aplicación práctica de las Normas Internacionales de Auditoría

    de Carmen Karina Tapia Iturriaga, Susana Mendoza Nigenda, Salvador Castillo Prieto, Eloy David Guevara Rojas ...
    El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de auditoría de estados financieros, en la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de esta materia y la metodología que debe seguirse para la realización de una auditoría. Fundamentos de auditoría. Aplicación ... Leer más

    $5,891 CLP o gratis con Kobo Plus

  • Public Sector Audit

    de Carolyn J. Cordery, David C. Hay ...
    Series series Routledge Focus on Accounting and Auditing
    This book provides a concise overview of the current context and types of public sector audit and the varied structures within which public sector audit is practised across the world.It summarises the objectives of public sector audit as well as explores the role of the International Organisation of Supreme Audit Institutions in providing guidance to these. Drawing on public and private sector ... Leer más

    Antes $36,349 CLP Ahora $32,501 CLP