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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

  • Auditoría de las áreas de la empresa. ADGD0108

    de Francisco Javier Montaño Hormigo ...
    Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108 - GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍA". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y ... Leer más

    $14,875 CLP o gratis con Kobo Plus

  • Ordinamento e gestione contabile-finanziaria degli Enti locali

    de Giancarlo Astegiano ...
    L’ordinamento e la gestione contabile degli Enti locali stanno subendo in questi anni un processo di continua evoluzione che dovrebbe avere come punto di arrivo l’attuazione del federalismo fiscale. Un processo sicuramente accidentato, che richiede agli operatori una conoscenza di base approfondita della struttura organizzativa degli enti locali nella loro articolazione.In un tale quadro è di ... Leer más

    $99,063 CLP o gratis con Kobo Plus

  • Auditing Reimagined

    Navigating Stakeholder Expectations

    de Yusuf M. Sidani, Tarek El Masri, Abdeljalil Ghanem ...
    The auditing profession stands at a crossroads. The gap between auditors' responsibilities as defined by professional standards and stakeholder expectations has never been wider. This disconnect has fuelled scepticism, eroded public trust, and intensified debates over the role of auditors in detecting fraud, preventing corporate failures, and providing assurance on non-financial disclosures. ... Leer más

    $26,366 CLP

  • Il vero bilancio integrato

    de Andrea Gasperini ...
    La definizione di un nuovo strumento di Business Reporting, il quale include, oltre alle tradizionali informazioni finanziarie, anche quelle quali-quantitative (non-finanziarie) sulla capacità da parte delle imprese di generare in modo sostenibile il valore e sui rischi correlati, è uno dei temi più attuali e vivaci per chi si occupa di management aziendale e di analisi finanziaria.L’opera si ... Leer más

    $28,812 CLP o gratis con Kobo Plus

  • Providing Safe & Healthy Workplace with ISO 45001:2018

    Implementation of OHSMS

    de Ramesh C Grover, Sachin Grover ...
    THIS BOOK CONTAINS EXPERT ADVICE ON HOW TO PREPARE FOR ISO 45001:2018, IMPLEMENTATION AND AUDITINGProviding Safe & Healthy Workplace with ISO 45001:2018 provides guidance on the implementation and auditing of ISO 45001: 2018 in a simple way. The book was published with the aim of giving the reader knowledge and practical advice on preparing for ISO 45001: 2018 implementations without much stress ... Leer más

    $1,558 CLP

  • Forensic Analytics

    de Steven Bragg ...
    Errors and fraudulent transactions can be remarkably difficult to spot. In the Forensic Analytics manual, we provide a number of tools for teasing out these problem transactions from the masses of data in which they are normally hidden. Techniques covered include Benford’s Law, outlier analysis, round numbers analysis, growth spurt analysis, policy threshold analysis, and time-series analysis. The ... Leer más

    $11,736 CLP

  • Hanyar Ruhi .

    Tafiya Cikin Rayuwa.

    de Ken Luball ...
    ”Mene ne Ma'anar Rayuwa”? Jagorar Ruhu: Tafiya ta Rayuwa littafi ne na biyu a cikin ”The Awakening Tetralogy”. Yana amsa tambayar da ke sama a cikin wani labari mai ban sha'awa, na musamman, wanda Jagoran Ruhu na wata karamar yarinya mai suna Amara ya rubuta, yayin da yake bin Tafiya ta Ruhaniya ta Farkawa da Fadakarwa. Wannan littafi, wanda Jagoran Ruhu na Amara, Bodhi ya ruwaito, yana mai da ... Leer más

    $4,277 CLP

  • BOOMTOWN RISING: The New Industrial Engines Of America

    de Aivo Publishing ...
    The New Boomtown Era is coming to the United States Of America. See what it's going to be all about. As well as what to prepare for. ... Leer más

    $6,295 CLP o gratis con Kobo Plus

  • Public-Private Partnership in the Cultural Sector

    A Comparative Analysis of European Models

    de Elena Borin ...
    Series Libro 4 - Cultural Management and Cultural Policy Education
    This book contributes to the debate on the emerging governance systems and management models of the cultural sector by means of a comparative analysis of significant case studies of public-private partnerships in Europe.The research focuses on the development of public-private collaborations over the last five decades and investigates the emergence of multi-stakeholder partnerships in the cultural ... Leer más

    $54,259 CLP

  • The Operational Audit Blueprint Definitions, Internal Audit Programs and Checklists for Success – HR & Manufacturing

    1

    de SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – HR & Manufacturing" 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 evaluate ... Leer más

    $15,302 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

    $6,420 CLP

  • Urban Policy System in Strategic Perspective: From V4 to Ukraine

    Edición de Kamil Glinka ...
    Series Libro 34 - Studies in Politics, Security and Society
    The book focuses on the cities and urban policy systems analysed in the strategic (long-term) perspective. Due to this unique perspective, the book enables the multifactorial analysis of the conditions and mechanisms of creating the urban policy system in the Visegrad Group states and Ukraine. Undoubtedly, there is a lack of studies presenting the strategic approach to creating urban policy system ... Leer más

    $61,253 CLP

  • Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

    Flip This Risk Books, #1

    de Karen Hardy ...
    Series Libro 1 - Flip This Risk Books
    "Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly ... Leer más

    $2,693 CLP

  • Accounting Fraud

    Bilanzmanipulationen praxisorientiert verstehen und mit Datenanalysen frühzeitig erkennen, aufklären und verhindern

    de Carola Rinker, Patrick Müller, Frank Münker ...
    Series series Business and Economics (German Language)
    Dieses Buch beschreibt, welche typischen Fälle von Bilanzmanipulationen auch im Alltag von Konzernen und KMUs vorkommen können, durch Mitarbeiter und Dienstleister. Das Bewusstsein für Accounting Fraud ist oft nicht vorhanden. In diesem Buch werden branchentypische Besonderheiten der Bilanz und GuV aufgegriffen. Die Autoren erläutern verschiedene Manipulationsarten und zeigen, wie diese aufgedeckt ... Leer más

    $36,750 CLP

  • Yeni Kamu Muhasebesi

    Devlet muhasebesinde ileri derece muhasebe uygulamalarını içeren bir kitaptır.

    de Erkan Karaarslan ...
    Series series Devlet Muhasebesi
    Türk kamu mali yönetim sistemi, 5018 sayılı Kamu Mali Yönetimi ve Kontrol Kanunuyla yeniden düzenlenmiştir. Kanun, kapsama dahil kamu idarelerince kamu kaynaklarının elde edilmesi, kullanılması, faaliyetlerin kaydedilip raporlanması ve uygulama sonuçlarının Denetimi konularında ortak esaslar getirmiştir. Yeni kamu mali yönetim anlayışı çerçevesinde, elde edilen kamu kaynakları ve bu kaynaklarının ... Leer más

    $5,359 CLP o gratis con Kobo Plus

  • Unstoppable

    Balancing ACCA studies, Family and Work

    de Angel Kyoshabire ...
    Unstoppable: Balancing ACCA studies, Family and WorkEmbarking on the challenging path to ACCA certification is a demanding journey, but doing so while juggling the roles of a dedicated mother and a full-time employee adds a layer of complexity and determination that few can imagine.In the "Unstoppable," I share my personal story of perseverance, resilience, and the strategies I employed to ... Leer más

    $10,718 CLP o gratis con Kobo Plus

  • Independent Certified Internal Auditor Exam Guide 2026/2027 for Everyone

    Comprehensive Coverage with Over 1100 Practice Questions and Fully Explained Answers

    de Terry Giron ...
    This book is a structured and comprehensive study resource designed to support candidates preparing for the examination. This guide presents core internal auditing concepts and exam-relevant material in a clear, organized format suitable for candidates at all stages of preparation.The content focuses on key areas commonly tested on the exam, including internal audit fundamentals, governance and ... Leer más

    $7,500 CLP o gratis con Kobo Plus

  • neuroorador exitoso

    de Anonimo Book Digital, anonimo book ...
    Neuroorador Exitoso: Cómo Conectar con las Mentes y Corazones de tu Audiencia Utilizando la Neurociencia"¿Te gustaría ser un orador más persuasivo, inspirador y confiado? "Neuroorador Exitoso" es la guía definitiva para aquellos que desean dominar el arte de la oratoria utilizando las últimas herramientas de la neurociencia.En este libro aprenderás a:Conectar emocionalmente con tu audiencia ... Leer más

    $8,998 CLP

  • Manual da Prestação de Contas nas Entidades do setor não Lucrativo

    O processo de Relato Financeiro em SNC-ESNL

    de Duarte Nuno Araújo, Patrícia Cardoso, José Novais ...
    Uma obra que dá resposta às necessidades emergentes do SNC-ESNL, principalmente quanto à elaboração do Relatório de Atividades e das Demonstrações Financeiras que integram o Relatório e Contas.Um repositório completo de todas as obrigações de divulgação no relatório e contas que contribui de forma decisiva para a disciplina e cultura da boa prestação de contas do terceiro setor em Portugal e ... Leer más

    $13,500 CLP

  • Audit et contrôle interne - 4e édition

    De la conformité au jugement

    de Benoît Pigé ...
    Series series Les essentiels de la gestion
    Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et sociales connaissent des évolutions très fortes, le besoin de confiance apparaît plus que jamais nécessaire. En formalisant les procédures, les mécanismes de contrôle et les règles de supervision, le contrôle interne apporte la garantie que le produit ou le service réalisé correspond bien aux ... Leer más

    $12,500 CLP

  • Programas para evaluaciones fiscales en empresas comerciales e industriales

    de Comisión de apoyo a la práctica Profesional Independiente ...
    Esta obra es un cuestionario estructurado con base en los diferentes rubros del balance general y del estado de resultados. Ha sido preparada con las preguntas más comunes para ayudar a los profesionales de la Contaduría Pública en el cumplimiento de las principales disposiciones fiscales federales, por ejemplo: la Ley General de Sociedades Mercantiles, la Ley Federal del Trabajo y las ... Leer más

    $4,641 CLP o gratis con Kobo Plus

  • How to Audit Liabilities

    de Steven Bragg ...
    How to Audit Liabilities clarifies for the auditor every action needed to audit liabilities. It describes the characteristics of liabilities from an auditing perspective, and then goes on to describe the steps required to audit many types of liabilities, including accounts payable, accrued liabilities, and debt. There is a particular emphasis on the search for unrecorded liabilities. Background ... Leer más

    $6,377 CLP

  • ^

    de k ...
    ............................................................... ... Leer más

    $5,247 CLP o gratis con Kobo Plus