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eBooks de Auditoría

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  • Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks & Fraud in Financial Reports

    de Howard M. Schilit, Jeremy Perler, Yoni Engelhart ...
    The bestselling classic from the “Sherlock Holmes of Accounting”—updated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors.This fourth edition of the bestselling guide shines a light on the most shocking frauds and financial reporting offenders, and gives investors the tools they need to spot deceptive financial reporting in the global ... Leer más

    24,95 €

  • Breaking Into Risk Management In Banks

    de Boris Agranovich ...
    Learn the fundamental skills of how to become a successful Risk Management Professional.The book delivers fundamentals of Risk Management in banks – overview of the principles, processes, and frameworks of Risk Management. ... Leer más

    Gratis

  • ¿Qué miramos los auditores?

    de juan bermúdez ...
    ¿Que miramos los auditores? es el primer libro escrito en España, por un auditor pensado para no auditores, de forma didáctica, con numerosas anécdotas y que será de gran utilidad para contables y directores financieros que tengan que enfrentarse a una auditoría de cuentas por primera vez. El lector del libro podrá hacerse una idea general del trabajo que hacemos los auditores, como pensamos, que ... Leer más

    6,99 €

  • Auditoría de estados financieros y su documentación. Con énfasis en riesgos

    de Alberto Tejero González, Alejandro López Prado, Fernando Holguín Maillard, Rafael Castañeda Audiffred, Adrián Campos Muñiz ...
    Esta obra aborda temas como análisis de la Circular Única de Auditores Externos, informe del auditor independiente, dictamen con KAM (Key Audit Matters) y estados financieros y notas, conforme a la Norma Internacional de Auditoría (NIA) 700 (Revisada), Formación de la opinión y emisión del informe de auditoría sobre los estados financieros y la NIA 701, Comunicación de las cuestiones clave de la ... Leer más

    12,05 € o Gratis con Kobo Plus

  • Auditoría Forense

    Aplicada al campo administrativo y financiero, medio ambiente, cultural, social, política y tecnología

    de Álvaro Fonseca Vivas ...
    La Auditoría Forense, aplicada a las diferentes áreas, surge con los intentos por detectar e investigar el fraude cometido en los documentos, actos y otros necesarios para la elaboración de los Estados Financieros posteriormente, se ha ido ampliando su campo de acción en la medida en que han desarrollado técnicas específicas para combatir el crimen organizado Y trabajar estrechamente con la ... Leer más

    10,49 € o Gratis con Kobo Plus

  • Forensic Analytics

    Methods and Techniques for Forensic Accounting Investigations

    de Mark J. Nigrini ...
    Series series Wiley Corporate F&A
    Become the forensic analytics expert in your organization using effective and efficient data analysis tests to find anomalies, biases, and potential fraud—the updated new editionForensic Analytics reviews the methods and techniques that forensic accountants can use to detect intentional and unintentional errors, fraud, and biases. This updated second edition shows accountants and auditors how ... Leer más

    76,99 €

  • Control interno y fraudes

    Análisis de informe COSO I, II y III con base en los ciclos transaccionales

    de Estupiñan Gaitán, Rodrigo ...
    Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no ... Leer más

    16,42 €

  • Técnicas para hablar en público

    de J.borja ...
    ¿Tienes un gran temor de hacer el ridículo cuando hablas ante otras personas? Si el miedo ha llegado a bloquearte por completo, entonces debes leer esto…Dejaras De Lado Los Temores Al Ridículo, La Vergüenza, Y Comenzaras A Disfrutar De Los Frutos De Ser Un Orador Profesional.Pon En Practica Todo Lo Que Aquí Aprenderás, Y En Menos De Lo Que Imaginas Estarás Dando Conferencias Ante Cualquier Tipo De ... Leer más

    2,99 € o Gratis con Kobo Plus

  • PLAN COMPTABLE GENERAL 2019 / 2020 conforme au règlement n°2014-03 de l'ANC

    Liste complète des comptes de la classe 1 à la classe 8

    de CHRISTOPHE MOREAU ...
    Le plan comptable général est conforme au règlement n°2014-03 de l'ANC. Il a été mis à jour en janvier 2019.il y a la liste intégrale du Plan comptable général avec :• une classification par comptes,• une distinction pratique des trois systèmes (système développé, système de base, système abrégé),• un repérage par couleur.Bonne lecture à tous et toutes ... Leer más

    4,50 € o Gratis con Kobo Plus

  • 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

    15,99 €

  • Data Strategy

    Cómo beneficiarse de un mundo de Big Data, Analytics e Internet de las cosas

    de Marr, Bernard, Ramia, Inés, Jiménez, Alicia ...
    Navegar por internet (realizar búsquedas, leer artículos, enviar un correo), pagar con tarjeta de crédito e incluso caminar (si se lleva el celular) deja una huella digital, de modo que se genera una gran y diversa cantidad de información ?anteriormente esta información estaba contenida en bases de datos físicas?, lo cual le permitirá a los diferentes tipos de negocios mejorar el rendimiento ... Leer más

    12,53 €

  • Auditing Your Human Resources Department

    A Step-by-Step Guide to Assessing the Key Areas of Your Program

    de John McConnell ...
    For human resources departments struggling to highlight their worth amidst company cuts and streamlining, this book offers a rigorous yet simple solution that is less costly and intimidating than an outside audit.In this invaluable resource, author John McConnell provides you with a proven, painless process for gauging how well your HR departments are performing. Auditing Your Human Resources ... Leer más

    48,59 €

  • The Prosperity Bible

    de George Matthew Adams, James Allen, William Walker Atkinson, P.T. Barnum, Genevieve Behrend, George S. Clason, Robert Collier, Russell H. Conwell, Emile Coue, Charles Fillmore, Emmet Fox, Benjamin Franklin, Kahlil Gibran, Neville Goddard, Charles F. Haanel, Harvey Hardman, Napoleon Hill, Elbert Hubbard, William Crosbie Hunter, H.A. Lewis, Niccolo Machiavelli, Orison Swett Marden, Joseph Murphy, Miyamoto Musashi, Earl Nightingale, F.W. Sears, Florence Scovel Shinn, Elizabeth Towne, Lao Tzu, Sun Tzu, Wallace D. Wattles, Marcus Aurelius ...
    Content: YOU CAN, by George Matthew Adams AS A MAN THINKETH, by James Allen EIGHT PILLARS OF PROSPERITY, by James Allen FROM POVERTY TO POWER, by James Allen FOUNDATION STONES TO HAPPINESS AND SUCCESS, by James Allen THE SECRET OF SUCCESS, by William Walker Atkinson THE POWER OF CONCENTRATION, by William Walker Atkinson MEDITATIONS, by Marcus Aurelius HOW TO MAKE MONEY, by B.F. Austin THE ART OF ... Leer más

    0,49 € o Gratis con Kobo Plus

  • The Added Value of Auditing in a Non-Mandatory Environment

    de Hans Duits ...
    Series series AUP Dissertation Series
    What is the ‘raison d’être’ of auditing? Does auditing only exist by the grace of the legislator? Or does auditing fulfill other needs in contemporary society? For many companies, auditing has been made mandatory. This is possibly one of the reasons why researchers to date have given limited attention regarding the drivers for the demand for audit. Auditing (seen as a social control mechanism) is ... Leer más

    46,58 €

  • Practical Process Validation

    de Mark Allen Durivage, Bob (Bhavan) Mehta ...
    For the past decade, process validation issues ranked within the top six of Food and Drug Administration (FDA) form 483 observation findings issued each year. This poses a substantial problem for the medical device industry and is the reason why the authors wanted to write this book. The authors will share their collective knowledge: to help organizations improve patient safety and increase ... Leer más

    55,21 € o Gratis con Kobo Plus

  • How to Audit Equity

    de Steven Bragg ...
    How to Audit Equity clarifies for the auditor every action needed to audit equity. It describes the characteristics of equity from an auditing perspective, and then goes on to describe the activities required to audit the equity portion of the balance sheet. The manual also covers the different types of controls that a firm can apply to its equity transactions. Background information concerning ... Leer más

    5,21 €

  • Auditing Nonprofit Entities

    de Steven Bragg ...
    Nonprofit entities present significant auditing challenges, since their reported results are closely tied to the nature of the contributions they receive, donor restrictions on the use of those contributions, and the need to present a high level of program effectiveness to donors. In the Auditing Nonprofit Entities manual, we examine how the auditor can navigate these challenges by delving into ... Leer más

    9,58 €

  • 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

    4,38 € o Gratis con Kobo Plus

  • 7 Habits of Effective Auditors

    de Steven Bragg ...
    The 7 Habits of Effective Auditors manual discusses the top seven tasks that an auditor should address in order to be as effective as possible. The suggestions cover a broad range of topics, including the need to revise the audit plan at regular intervals, why client relations management is so important, and how new auditors need to approach their work. It also describes how an internal auditor ... Leer más

    9,58 €

  • Diversity and Equity in Accounting

    Emerging Issues, Challenges and Opportunities

    Edición de Marisa Agostini, Valentina Beretta, Maria Chiara Demartini, Alessandro Ghio, Sara Trucco ...
    Series series Business and Management (R0)
    This book discusses the role of diversity and equity in accounting, management control, governance, and auditing. These issues are increasingly relevant in both national and international debates. The volume analyzes recent literature and examines the role of diversity and equity as fundamental elements of corporate culture, determinants of the corporate growth model, and social justice. After ... Leer más

    168,47 €

  • Money with a Mission

    de Nathan D Venture ...
    Master Nonprofit Accounting with Confidence and PurposeEmbark on a transformative journey where precise accounting meets purposeful mission in the nonprofit world.Nonprofit managers and accountants often find themselves at the intersection of passion and rigor. Money with a Mission: Nonprofit Accounting for Accountants and Managers serves as your guiding star in navigating this intricate landscape ... Leer más

    5,19 €

  • 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

    4,99 €

  • Guide for Businesses to Save the Most Money Today

    de Ken Ross ...
    This is a guide for business owners by a business owner. It is a simple guide that you can use to develop a stradegy to save money in your business. Business expenses can be hard to manage and track, which makes saving money just as complicated. This guide provides a simple breakdown and tools you need to save the Most Money TODAY!!About the Author:Kenneth Ross, Jr. graduated in 2004 with a ... Leer más

    Gratis

  • Artificial Intelligence in Accounting

    Organisational and Ethical Implications

    Edición de Othmar M. Lehner, Carina Knoll ...
    Series series Routledge Studies in Accounting
    Artificial intelligence (AI) and Big Data based applications in accounting and auditing have become pervasive in recent years. However, research on the societal implications of the widespread and partly unregulated use of AI and Big Data in several industries remains scarce despite salient and competing utopian and dystopian narratives.This book focuses on the transformation of accounting and ... Leer más

    50,17 €