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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

  • Innocent Spouse Relief

    How You May Not Have To Pay Your Taxes!

    de Alan Goldstein ...
    Under law a return that is filed as husband and wife makes both parties liable for that return. With this in mind it’s easy to see that if one of you does something funky with the return then you’re both liable for whatever happens with that return. Cases exist where one spouse is not aware of the problems with the return and just agrees to sign the return as is. Later on after audit, or any other ... Leer más

    $3,205 CLP

  • Historical Developments in the Accountancy Profession, Financial Reporting, and Accounting Theory

    de C. Richard Baker, Martin E. Persson ...
    Series Libro 25 - Studies in the Development of Accounting Thought
    This latest volume of Studies in the Development of Accounting Thought, edited by Martin E. Persson, contains ten manuscripts, seven being previously unpublished, authored by C. Richard Baker during an academic career that spans four decades.Historical Developments in the Accountancy Profession, Financial Reporting, and Accounting Theory is divided into two thematic sections. The first covers ... Leer más

    $101,939 CLP

  • Financial Management for Nonprofits: From Chaos to Compliance

    de Allan Rapando ...
    Most well-intentioned nonprofit audits fail, not because of fraud or complex accounting, but because fast-growing, mission-driven organizations operate without financial systems strong enough to support their work.This practical guide explains why nonprofits fail audits, how donor confidence is lost, and how organisations can transition from financial chaos to disciplined compliance without ... Leer más

    $27,020 CLP o gratis con Kobo Plus

  • Expectation, Unbiased And Variance for β1

    de Homework Help Classof1 ...
    "Consider the standard simple regression model y= β0 + β1x +u under the gauss-Markov assumptions SLR.1 through SLR.5. the usual OLs estimators and are unbiased for their respective population parameters. Let β1 be the estimator of β1 obained by assuming the intercept is zero.i) Find E ( ) in terms of the xi, β0 and β1 . verify that β1 is unbiased for β1 when the population intercept (β0 ) is zero. ... Leer más

    $6,420 CLP

  • 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. ... Leer más

    $180,131 CLP

  • Your Amazing Itty Bitty Tax Audit Prevention Book

    15 Essential Tips to Keep From Being Audited

    de Nellie T. Williams, EA ...
    Your Amazing Itty Bitty IRS Audit Prevention Book15 Essential Tips to Keep From Being AuditedIn the eyes of the IRS, you are guilty until you prove yourself innocent. You must show that you reported all of your income. You must show that you spent the money for the allowable deductions you took on your tax return.IRS uses a secret formula to select tax returns for audit.Nobody knows what this ... Leer más

    $3,205 CLP o gratis con Kobo Plus

  • Mentalité Financière - Epargner Ou Investir

    Multiplier Of Wealth, #1

    de Jean Paul Tshibangu ...
    Series Libro 1 - Multiplier Of Wealth
    Ce livre de Jean Paul Tshibangu explore les principes financiers de l'épargne et de l'investissement à travers une perspective biblique, en mettant l'accent sur les stratégies de multiplication de la richesse. Il souligne l'importance d'adopter un état d'esprit d'investisseur plutôt qu'une mentalité d'épargnant, aborde les limites de l'épargne en matière de sécurité à long terme, et met en avant l ... Leer más

    $4,495 CLP

  • 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

    $6,545 CLP

  • Glossaire de l'audit du social

    de Michel Joras, Michel Jonquieres ...
    Le mot glossaire apparu en 1666, selon Le Robert Culturel , signifie alors « dictionnaire qui donne l’explication de mots mal connus », et selon le Grand Robert de la langue française , c’est un « ouvrage décrivant un lexique essentiel ».Le glossaire de l’audit du social de Michel Jonquières et Michel Joras répond bien à ces deux définitions. La terminologie de l’audit appliqué au champ du social ... Leer más

    $6,900 CLP

  • Guía de estados financieros 2020-2021

    de CINIF ...
    Este libro preparado por la Comisión de Normas de Información Financiera (CONIF) del Instituto Mexicano de Contadores Públicos, A.C. es de gran utilidad para la preparación y presentación de la información financiera del ejercicio 2020; por ello, es imprescindible para los contadores independientes, contadores de microempresas y de cualquier tamaño, así como para el personal de despachos, docentes ... Leer más

    $18,421 CLP o gratis con Kobo Plus

  • 100 Dicas de ouro para se tornar um campeão de vendas

    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

    $5,395 CLP o gratis con Kobo Plus

  • ISO 9001:2015 Audit Procedures

    de Ray Tricker ...
    Revised and fully, ISO 9001:2015 Audit Procedures describes the methods for completing management reviews and quality audits and describes the changes made to the standards for 2015 and how they are likely to impact on your own audit procedures.Now in its fourth edition, this text includes essential material on process models, generic processes and detailed coverage of auditor questionnaires. Part ... Leer más

    $102,880 CLP

  • Global Audit Leadership

    A Practical Approach to Leading a Global Internal Audit (GIA) Function in a Constantly Changing Internal and External Landscape

    de Audley L. Bell ...
    Series series Security, Audit and Leadership Series
    Leaders across the globe have a common challenge they cannot ignore: CHANGE. This must be embraced and effectively managed to remain relevant and successful in a dynamic operating environment. Embracing change, including technological innovations, collaboration, and timely sharing of information, is paramount to the survival and success of everyone in an ever-changing environment.In times of rapid ... Leer más

    $76,086 CLP

  • Auditing Theory

    de Ian Dennis ...
    Series series Routledge Studies in Accounting
    Auditing is generally considered to be a particularly practical discipline. This hampers theoretical research, as does its complex nature. The unquestioning acceptance and implementation of rules governing auditing practice could lead to poor outcomes. This book provides a theory of auditing that underpins auditing practice.Identifying the objectives of auditing in the context of financial ... Leer más

    $73,942 CLP

  • Investigative Interviewing in the Workplace

    Culture, Deviance, and Investigations

    de Kevin Sweeney ...
    Based on extensive interdisciplinary research and the author’s over 30 years of experience in the field, this book provides best practice skills for auditors and investigators in any type of investigation and adapts them to ensure they are relevant to a corporate environment where the powers available to police are absent.In addition to providing technical skills and practical advice on ... Leer más

    $76,086 CLP

  • Extinction Governance, Finance and Accounting

    Implementing a Species Protection Action Plan for the Financial Markets

    Edición de Jill Atkins, Martina Macpherson ...
    The planet is currently experiencing a mass extinction event, with human and business activity being the root cause of species loss and habitat destruction. Industries, companies, banks, investors, accountants and auditors have all played their role. This book explores how they can also provide a solution.The book presents plans, metrics, frameworks, mechanisms and financial innovations that can ... Leer más

    $63,225 CLP

  • IA para Auditores en LATAM

    de Emmanuel Quiñones Villado ...
    ¿Te estás quedando atrás en la auditoría moderna?La inteligencia artificial ya está transformando el mundo financiero, regulatorio y corporativo… y miles de auditores aún no saben cómo usarla, cómo auditarla, o cómo sobrevivir a ella.IA para Auditores en LATAM es el libro que necesitas si trabajas en auditoría y quieres mantenerte vigente, relevante y preparado.⚡ Aprende cómo auditar con IA (y no ... Leer más

    $22,508 CLP

  • Scrum Certification

    All In One, The Ultimate Guide To Prepare For Scrum Exams And Get Certified. Real Practice Test With Detailed Screenshots, Answers And Explanations

    de David Mayer ...
    Learn about all aspects of Scrum by completing all of the practice tests!Do you want to explore fundamentals to help you get the most from Scrum guide?Do you want to succeed in Scrum certifications by your own?If you answered "yes" to any of these, then this is the perfect educational and informational book for you!Hello! Welcome to the "Scrum Exams Study Guide."The Scrum Master Certification is a ... Leer más

    $13,501 CLP o gratis con Kobo Plus

  • Think and Grow Rich

    de Napoleon Hill ...
    "Whatever the mind can conceive and believe, it can achieve." Napoleon Hill's Think and Grow Rich is more than a book—it's a life-changing philosophy that has inspired millions to unlock their potential and achieve extraordinary success. First published in 1937, this timeless classic distills the secrets of prosperity, purpose, and personal achievement into 13 powerful principles that continue ... Leer más

    $1,428 CLP o gratis con Kobo Plus

  • Twenty-First Century Corporate Reporting

    Effective Use of Technology and the Internet

    de Gerald Trites ...
    How and why do corporations use the internet for reporting to their stakeholders? How and why has corporate reporting extended beyond financial reporting to include environmental, social, and governance (ESG) reporting and even integrated reporting. The major drivers of modern reporting have changed, to include data driven decision making, big data, and advanced analytics, as well as the use of ... Leer más

    $13,883 CLP

  • Forensic Accounting and Financial Statement Fraud, Volume II

    Forensic Accounting Performance

    de Dr Zabihollah Rezaee, PhD ...
    Forensic accounting is gaining considerable attention as a rewarding and exciting field of accounting. Forensic accountants perform both fraud and non-fraud services. The American Institute of Certified Public Accountants (AICPA) released its proposed new standards for its members who perform investigation and litigation forensic accounting services in December 2018.This second volume addresses ... Leer más

    $13,883 CLP

  • Cloud Audit Toolkit for Financial Regulators

    de Asian Development Bank ...
    This cloud audit toolkit is designed to support the work of financial regulators in developing member countries of the Asian Development Bank. It aims to assist and accelerate the uptake of cloud computing technologies and digital tools to improve the efficiency and efficacy of financial regulators' work processes. Drawing on existing practices observed by leading regulators from across the globe, ... Leer más

    $5,777 CLP o gratis con Kobo Plus

  • 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