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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

  • Recent Advancements in Auditing

    Theory, Practice, and Innovation

    Edición de Ganite Kurt, Özkan Sarısoy ...
    Series series Business and Management (R0)
    This book explores the current developments in auditing, spanning theoretical foundations, practical applications, and the impact of digital transformation, particularly with regard to advancements in artificial intelligence and machine learning, including the development of large language models (LLMs) tailored to specific industries. These technologies have the potential to enhance the accuracy ... Leer más

    $191,039 CLP

  • How to Audit Cash

    de Steven Bragg ...
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. ... Leer más

    $11,736 CLP

  • ¿Soñando con los BRIC?

    Estrategias de control gubernamental de las potencias del 2050

    de Pablo Trejo Pérez ...
    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 ... Leer más

    $7,706 CLP o gratis con Kobo Plus

  • Auditorías y Acción Correctiva: Herramientas Esenciales para el Éxito Empresarial

    de Rodrigo Palma Mena ...
    En el dinámico entorno empresarial actual, la calidad y la excelencia operativa son elementos cruciales para el éxito de cualquier organización. La capacidad de identificar, abordar y resolver eficazmente las no conformidades en los sistemas de gestión se ha convertido en un factor determinante para mantener altos estándares de calidad y cumplir con las expectativas de los clientes y partes ... Leer más

    $18,013 CLP

  • Financial Ratios Analysis

    Financial Series

    de Barrie Segal ...
    Series series Financial Series
    This book is the ultimate short "How to" Guide to Learn about Financial Ratios. It will provide you with the perfect analysis for the management of your company's performance. This book is the book for Business Owners and Internet Marketers and anyone who wants torun their own business.Running a business and making a profit is difficult. It is amazing how many people fail to track their prof... ... Leer más

    $5,395 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

    $4,495 CLP o gratis con Kobo Plus

  • Analysis of the Development of Beijing (2020)

    de Beijing Academy of Social Sciences ...
    This book provides an overview of the rapid development Beijing has seen in a wide range of areas in 2019, both within itself and as an integral part of a larger region, as China’s economic development continues to improve in overall quality and regional coordination. A review of China’s regional economic development in 2019-2020 is followed by 11 chapters that cover Beijing’s achievements and ... Leer más

    $110,882 CLP

  • The Successful Frauditor's Casebook

    Edición de Peter Tickner ...
    Learn what works well and avoid the pitfalls in the real world of fraud detection and fraud investigationThis casebook reveals how frauds and fraudsters were discovered—and delves into the investigations that followed. Each chapter covers a particular case, analyzing the factors that allowed fraud to develop and assessing the effectiveness of the detection process and the resulting fraud ... Leer más

    $58,648 CLP

  • Financial Statement Fraud

    Prevention and Detection

    de Zabihollah Rezaee, Richard Riley ...
    Practical examples, sample reports, best practices and recommendations to help you deter, detect, and prevent financial statement fraudFinancial statement fraud (FSF) continues to be a major challenge for organizations worldwide. Financial Statement Fraud: Prevention and Detection, Second Edition is a superior reference providing you with an up-to-date understanding of financial statement fraud, ... Leer más

    $57,876 CLP

  • Микроаудит. О бизнесе просто

    de Vladimir Sheryagin ...
    Среди огромного множества экономических концепций и моделей существуют замечательно простые, которые позволяют создавать и продвигать любые идеи и управлять процессами любой сложности с восхитительной лёгкостью.В книге содержатся удобные методики, которые помогут любому, даже неподготовленному читателю эффективно осуществлять управление бизнесом, быстро и без проблем просчитывать любые проекты, ... Leer más

    $10,808 CLP o gratis con Kobo Plus

  • 金融机构审计实务指南

    de 金融机构审计编审委员会 ...
    金融活动贯穿经济社会运行的各个方面，涉及金融机构、金融市场和金融活动参与者的各种行为，针对的也是层出不穷的金融创新，因此金融领域的审计需求往往呈现出范围较广、内容庞杂等特点，这也大大增加了审计工作的难度。本书旨在帮助金融机构审计从业人员提升审计技能，完善审计制度。本书由业内多位审计专家联袂打造，结合金融机构审计工作的现实问题和审计流程的主要节点及创新思路，从三大方面全面系统地介绍了公司治理审计、内部控制审计、全面风险管理审计、薪酬绩效审计、经济责任审计、信息科技外包业务审计、信息系统审计、舞弊审计、存款业务审计、表内信贷审计、同业业务审计、外汇业务审计、反洗钱审计、征信合规及信息安全审计、保险业金融机构审计、支付机构审计等。书中大量案例、技巧均来自作者多年的实务工作积累，具有一定的代表性，能帮助读者掌握审计技巧及实务，获得快速成长和进阶。本书是金融机构审计人员必备工具书 ... Leer más

    $26,004 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

    $24,385 CLP

  • Perspectives on International Financial Reporting and Auditing in the Airline Industry

    de Can Öztürk ...
    Series Libro 35 - Studies in Managerial and Financial Accounting
    Perspectives on International Financial Reporting and Auditing in the Airline Industry draws on the framework of financial reporting in the global airline industry for the year 2018 and focuses on the airline financial reporting based on International Financial Reporting Standards (IFRSs) and audit of airline financial reporting based on International Standards on Auditing (ISAs).Contributing to ... Leer más

    $115,122 CLP

  • Auditing and Assurance Principles and Practice

    de Augustine Addo, Baba Adibura Seidu, Yaw Ndori Queku ...
    This book is a testament to the power of collaboration and the collective effort of a diverse group of individuals. It is not solely the product of the co-authors, but also the numerous professionals and students who contributed to the development of our ideas and enriched the knowledge presented within. We first express our gratitude to the professional accountants who provided their valuable ... Leer más

    $8,998 CLP

  • Data Analytics for Internal Auditors

    de Richard E. Cascarino ...
    Series series Security, Audit and Leadership Series
    There are many webinars and training courses on Data Analytics for Internal Auditors, but no handbook written from the practitioner’s viewpoint covering not only the need and the theory, but a practical hands-on approach to conducting Data Analytics. The spread of IT systems makes it necessary that auditors as well as management have the ability to examine high volumes of data and transactions to ... Leer más

    $71,799 CLP

  • 行政事业单位内部控制体系建设全流程操作指南：规范讲解+流程分解+操作实务+案例解析

    de 李素鹏 ...
    行政事业单位在日常运行中面临各种各样的已知或未知的风险。内部控制体系就像万丈高楼的地基，好的内部控制体系能够合理保证单位的资产安全和有效使用，能够有效防范舞弊和预防腐败，能够提高公共服务的效率和效果。本书作者一直服务在行政事业单位内部控制体系建设和内部控制人才培训的第一线，不仅对内部控制理论有全面、深厚的理解，而且对内部控制实践也积累了丰富的经验。本书将《行政事业单位内部控制规范（试行）》与内部控制实践有机结合，从单位层面、业务层面、信息化层面，系统地介绍了行政事业单位内部控制体系建设的具体路径、程序与方法，并对内部控制各要素、各阶段的主要风险及应对策略做了详细描述。本书可作为行政事业单位内部控制体系建设与评价的工具书。 ... Leer más

    $26,524 CLP

  • Auditing Cloud Computing

    A Security and Privacy Guide

    de Ben Halpert ...
    Series Libro 21 - Wiley Corporate F&A
    The auditor's guide to ensuring correct security and privacy practices in a cloud computing environmentMany organizations are reporting or projecting a significant cost savings through the use of cloud computing—utilizing shared computing resources to provide ubiquitous access for organizations and end users. Just as many organizations, however, are expressing concern with security and privacy ... Leer más

    $50,160 CLP

  • Guías de auditorÍa

    de Comisión de Normas de Auditoría y Aseguramiento ...
    El profesional de auditoría encontrará en esta publicación una serie de guías prácticas para llevar a cabo una auditoría de estados financieros aplicando las Normas Internacionales de Auditoría. Estas guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y en esta obra se presentan en tres rubros: • Guías ... Leer más

    $11,545 CLP o gratis con Kobo Plus

  • Preventing Money Laundering and Terrorist Financing, Second Edition

    A Practical Guide for Bank Supervisors

    de Pierre-Laurent Chatain, Emile van der Does de Willebois, Maud Bökkerink ...
    Money laundering and terrorist financing undermine the integrity and stability of financial systems and can have a significantly adverse impact on a jurisdiction's economy. Challenges to effective supervision and prevention of money laundering and financing of terrorism were exacerbated in the aftermath of the 2008 financial crisis, with financial institutions' need for funds at times undermining ... Leer más

    $30,859 CLP

  • How Banks Treat FX In Multi-Currency Accounting

    de Pat Low ...
    What is multi-currency accounting? Why do banks use this instead of the legacy single currency system?Traditional way of recognising foreign currency transactions in a base currency of account cannot support the needs of entities operating in an environment of fast moving and massive turnover transactions in multiple currencies. These entities are primarily in the financial services industry. ... Leer más

    $11,600 CLP o gratis con Kobo Plus

  • Auditing Practices in Local Governments

    An International Comparison

    Edición de Laurence Ferry, Pasquale Ruggiero ...
    Series series Emerald Studies in Public Service Accounting and Accountability
    Public spending accounts for a significant share of national GDP and is perceived as a critically important way for overcoming periods of economic and social crisis, but is often criticised as inefficient and ineffective, giving raise to calls for new processes of reform. Because most public resources are raised through taxation from citizens and businesses, accountability and assurance are key in ... Leer más

    $87,878 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

    $49,358 CLP

  • Auditoría del control interno

    de Mantilla Blanco, Samuel Alberto ...
    El control interno en las empresas es importante en la medida en que es útil para optimizarla y para prevenir errores y fraudes; el cual se vale de una cadena de valor compuesta por el diseño, implementación, evaluación, auditoría y supervisión. Esta publicación analiza esta cadena y el control interno desde la perspectiva de procesos, enfocándose particularmente en la auditoría. Los procesos han ... Leer más

    $21,352 CLP