Auditoría en Contabilidad & Negocios y finanzas eBooks

Healthcare Fraud

Auditing and Detection Guide

de Rebecca S. Busch ...

An invaluable tool equipping healthcare professionals, auditors, and investigators to detect every kind of healthcare fraudAccording to private and public estimates, billions of dollars are lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare managers, Healthcare Fraud, Second Edition provides tips and techniques to help you ... Leer más

$47.00 USD

An invaluable tool equipping healthcare professionals, auditors, and investigators to detect every kind of healthcare fraudAccording to private and public estimates, billions of dollars are lost per hour to healthcare waste, fraud, and abuse. A must-have reference for auditors, fraud investigators, and healthcare managers, Healthcare Fraud, Second Edition provides tips and techniques to help you
... Leer más
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

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
Auditing For Dummies

de Maire Loughran ...

The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... Leer más

$17.00 USD

The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin
... Leer más
Richest Man in Babylon - Original Edition

de George S. Clason ...

The Richest Man in Babylon, based on “Babylonian parables”, has been hailed as the greatest of all inspirational works on the subject of thrift, financial planning, and personal wealth. In simple language, these fascinating and informative stories set you on a sure path to prosperity and its accompanying joys. A celebrated bestseller, it offers an understanding and a solution to your personal ... Leer más

$0.49 USD o gratis con Kobo Plus

The Richest Man in Babylon, based on “Babylonian parables”, has been hailed as the greatest of all inspirational works on the subject of thrift, financial planning, and personal wealth. In simple language, these fascinating and informative stories set you on a sure path to prosperity and its accompanying joys. A celebrated bestseller, it offers an understanding and a solution to your personal
... Leer más
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

$28.59 USD

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
Anatomy of a Fraud Investigation

From Detection to Prosecution

de Stephen Pedneault ...

A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in courtAnatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first ... Leer más

$38.00 USD

A one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in courtAnatomy of a Fraud Investigation is an engrossing read and a valuable resource for fraud investigators, auditors, or anyone who suspects fraud may be occuring in their organizations and is unsure as to how to act. It details all phases of a fraud investigation from the first
... Leer más
Enterprise Risk Management and COSO

A Guide for Directors, Executives and Practitioners

de Harry Cendrowski, William C. Mair ...

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise ... Leer más

$84.00 USD

Praise for Enterprise Risk Management and COSO: A Guide for Directors, Executives, and Practitioners"Enterprise Risk Management and COSO is a comprehensive reference book that presents core management of risk tools in a helpful and organizedway. If you are an internal auditor who is interested in risk management, exploring this book is one of the best ways to gain an understanding of enterprise
... Leer más
COSO Enterprise Risk Management

Establishing Effective Governance, Risk, and Compliance Processes

de Robert R. Moeller ...

Series Libro 560 - Wiley Corporate F&A
A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Leer más

$47.00 USD

A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO
... Leer más
The Official (ISC)2 CISSP CBK Reference

de Arthur J. Deane, Aaron Kraus ...

The only official, comprehensive reference guide to the CISSPThoroughly updated for 2021 and beyond, this is the authoritative common body of knowledge (CBK) from (ISC)2 for information security professionals charged with designing, engineering, implementing, and managing the overall information security program to protect organizations from increasingly sophisticated attacks. Vendor neutral and ... Leer más

$80.00 USD

The only official, comprehensive reference guide to the CISSPThoroughly updated for 2021 and beyond, this is the authoritative common body of knowledge (CBK) from (ISC)2 for information security professionals charged with designing, engineering, implementing, and managing the overall information security program to protect organizations from increasingly sophisticated attacks. Vendor neutral and
... Leer más
The Internal Auditing Handbook

de K. H. Spencer Pickett ...

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second ... Leer más

$194.00 USD

The first edition of The Internal Auditing Handbook received wide acclaim from readers and became established as one of the definitive publications on internal auditing. The second edition was released soon after to reflect the rapid progress of the internal audit profession. There have been a number of significant changes in the practice of internal auditing since publication of the second
... Leer más
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

$14.29 USD

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
Foreign Corrupt Practices Act Compliance Guidebook

Protecting Your Organization from Bribery and Corruption

de Martin T. Biegelman, Daniel R. Biegelman ...

Series Libro 8 - Wiley Corporate F&A
Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance on spotting potential red flags regarding FCPA ... Leer más

$67.00 USD

Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance on spotting potential red flags regarding FCPA
... Leer más
Manual para estructurar firmas pequeñas de contadores públicos certificados

de Comisión de Apoyo a la Práctica Profesional Independiente CAPPI ...

Esta obra es resultado de las investigaciones de la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), del Instituto Mexicano de Contadores Públicos, A.C. (IMCP), la cual reúne la experiencia obtenida en más de cuatro décadas por los profesionales que la conforman y quienes han logrado establecerse de forma independiente, dirigiendo sus propios despachos. Una de las actividades de ... Leer más

$12.39 USD o gratis con Kobo Plus

Esta obra es resultado de las investigaciones de la Comisión de Apoyo a la Práctica Profesional Independiente (CAPPI), del Instituto Mexicano de Contadores Públicos, A.C. (IMCP), la cual reúne la experiencia obtenida en más de cuatro décadas por los profesionales que la conforman y quienes han logrado establecerse de forma independiente, dirigiendo sus propios despachos. Una de las actividades de
... Leer más
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

$10.79 USD o gratis con Kobo Plus

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
Fundamentos de auditoría. Aplicación práctica de las Normas Internacionales de Auditoría

de Carmen Karina Tapia Iturriaga ...

El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de la auditoría, para la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de la auditoría y la metodología que debe seguirse para ejecutar una auditoría, con la finalidad de que el alumno se involucre con la práctica ... Leer más

$12.59 USD o gratis con Kobo Plus

El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de la auditoría, para la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de la auditoría y la metodología que debe seguirse para ejecutar una auditoría, con la finalidad de que el alumno se involucre con la práctica
... Leer más
Taxmann’s CLASS NOTES for Auditing & Assurance | Audit SAAR

Explaining the Provisions with Charts & Diagrams with Cross-Reference to RTPs & MTPs of ICAI | CA-Inter | New Syllabus | May 2022 Exams

de CA Khushboo Girish Sanghavi ...

Series series 4th Edition | January 2022
Taxmann’s CLASS NOTES for Auditing & Assurance or Audit SAAR is a one-stop solution to conquer the vast subject matter with ease. This book aims to explain the complicated provisions of the law in a simplified manner with the help of charts & diagrams.The Present Publication is the 4th Edition (for CA-Intermediate | New Syllabus | May 2022 Exams) & Updated till 31st October 2021, authored by CA ... Leer más

Gratis

Taxmann’s CLASS NOTES for Auditing & Assurance or Audit SAAR is a one-stop solution to conquer the vast subject matter with ease. This book aims to explain the complicated provisions of the law in a simplified manner with the help of charts & diagrams.The Present Publication is the 4th Edition (for CA-Intermediate | New Syllabus | May 2022 Exams) & Updated till 31st October 2021, authored by CA
... Leer más
Sistemas de gestión de calidad

Teoría y práctica bajo la norma ISO

de Ortiz González, Oscar Claret, Arciniegas Ortiz, Jaime Alfonso ...

La calidad de un bien o servicio no se decreta: se crea y se produce. La creación y aplicación de un sistema de gestión de calidad basado en las normas ISO 9000 puede servir de guía para asegurar que un bien o servicio ha sido producido con procesos controlados; sin embargo, esto solo no garantiza la calidad. Las normas ISO especifican aquello que ?se debe hacer?, pero el ?cómo? es la verdadera ... Leer más

$12.99 USD

La calidad de un bien o servicio no se decreta: se crea y se produce. La creación y aplicación de un sistema de gestión de calidad basado en las normas ISO 9000 puede servir de guía para asegurar que un bien o servicio ha sido producido con procesos controlados; sin embargo, esto solo no garantiza la calidad. Las normas ISO especifican aquello que ?se debe hacer?, pero el ?cómo? es la verdadera
... Leer más
Business Process Mapping

Improving Customer Satisfaction

de J. Mike Jacka, Paulette J. Keller ...

Praise for Business Process MappingIMPROVING Customer SatisfactionSECOND EDITION"A must-read for anyone performing business process mapping! This treasure shares step-by-step approaches and critical success factors, based on years of practical, customer-focused experience. A real winner!"-Timothy R. Holmes, CPA, former General Auditor, American Red Cross"Paulette and Mike make extensive use of ... Leer más

$44.00 USD

Praise for Business Process MappingIMPROVING Customer SatisfactionSECOND EDITION"A must-read for anyone performing business process mapping! This treasure shares step-by-step approaches and critical success factors, based on years of practical, customer-focused experience. A real winner!"-Timothy R. Holmes, CPA, former General Auditor, American Red Cross"Paulette and Mike make extensive use of
... Leer más
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

$4.99 USD

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
The Fraud Audit

Responding to the Risk of Fraud in Core Business Systems

de Leonard W. Vona ...

Series Libro 16 - Wiley Corporate F&A
Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to ... Leer más

$50.00 USD

Essential guidance for creation of an effective fraud audit program in core business systemsThe Association of Certified Fraud Examiners has reported that U.S. businesses lose up to $4 billion annually due to fraud and abuse. Discover fraud within your business before yours becomes another business fraud statistic. The Fraud Audit provides a proven fraud methodology that allows auditors to
... Leer más
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

$0.99 USD o gratis con Kobo Plus

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
The Financial Numbers Game

Detecting Creative Accounting Practices

de Charles W. Mulford, Eugene E. Comiskey ...

Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the ... Leer más

$23.00 USD

Praise for The Financial Numbers Game"So much for the notion 'those who can, do-those who can't, teach.' Mulford and Comiskey function successfully both as college professors and real-world financial mercenaries. These guys know their balance sheets. The Financial Numbers Game should serve as a survival manual for both serious individual investors and industry pros who study and act upon the
... Leer más
CISA Certified Information Systems Auditor All-in-One Exam Guide, Fourth Edition

de Peter H. Gregory ...

This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA examThe latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam ... Leer más

$38.89 USD

This up-to-date self-study system delivers complete coverage of every topic on the 2019 version of the CISA examThe latest edition of this trusted resource offers complete,up-to-date coverage of all the material included on the latest release of the Certified Information Systems Auditor exam. Written by an IT security and audit expert, CISA Certified Information Systems Auditor All-in-One Exam
... Leer más
The Business of We

The Proven Three-Step Process for Closing the Gap Between Us and Them in Your Workplace

de Laura Kriska ...

Discover how this leader-focused approach to understanding, managing, and maximizing organizational diversity and inclusion can increase employee retention and productivity.Workplace misunderstandings lead to lost revenue, lost time, and increased legal risk, thus your success in the marketplace will depend on our ability to collaborate across difference. Yet, inevitably, Us versus Them gaps ... Leer más

$9.99 USD

Discover how this leader-focused approach to understanding, managing, and maximizing organizational diversity and inclusion can increase employee retention and productivity.Workplace misunderstandings lead to lost revenue, lost time, and increased legal risk, thus your success in the marketplace will depend on our ability to collaborate across difference. Yet, inevitably, Us versus Them gaps
... Leer más

eReaders

Aplicaciones

Accesorios

Carrito de compra

¡Obtienes el tratamiento VIP!

Tu carrito de compra está vacío

Disponible el:

1 audiolibro mensual

+ Prueba gratis de 30 días

Disponible el:

1 audiolibro mensual

+ Prueba gratis de 30 días

Recomendado para ti

eBooks de Auditoría

Mostrar: