
Última actualización: 2 de septiembre de 2010
Saltar al contenidoEl destino llama a la puerta de la periodista Clara Cobián el día que recibe el encargo de trasladarse a Nueva York para realizar la biografía de Greta Bouvier, la anciana dama [...]
Edición facsímil de 1801.
Pregunto. Que entendemos aqui por Llave?
Respondo. Lo que entendemos aqui por Llave no es otra cosa, que aquella idea general que con franqueza nos abre el conocimiento para [...]
A unique and indispensable pocket guide to concepts at the heart of professional risk management, this book explains the complex concepts of risk mathematics and gives auditors a confident, conceptual understanding of [...]
ver másThis is a one-of-a-kind resource walking you through one complete fraud investigation, from the original tip to conviction in court. "Anatomy of a Fraud Investigation" is an engrossing read and a valuable [...]
ver másThis book simplifies and explains, step by step and with illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor. It also provides material to [...]
ver másThis is a key textbook for specialist students of accounting and finance, either undergraduate or professional, taking a first course in auditing. In this third edition the authors continue to provide a [...]
ver másMessier employs the new audit approach currently being used by auditing professionals. This new approach is a direct result of the demands of Sarbanes-Oxley, which has changed the way auditors do their [...]
ver másThe reputation of corporate reporting has been in crisis. Trust in the process of financial accounting and auditing has been undermined by a series of high profile scandals involving major corporations, including [...]
ver másEsta obra proporciona a estudiantes y profesionales de la administración la información indispensable para utilizar la auditoría administrativa en forma congruente con las necesidades y recursos de toda organización [...]
ver másEn los últimos años, básicamente desde la puesta en escena de (os ya famosos Cuadros de Mando Integrales (CMI's), venimos asistiendo a la tendencia generalizada de basar la gestión de nuestras empresas [...]
ver másEsta obra innovadora y de fácil comprensión, ofrece una cobertura completa del proceso de auditoría, y posteriormente muestra cómo se relaciona cada etapa con el proceso visto de manera integral. [...]
ver másEn los últimos años, el elevado incremento tanto en número como en complejidad de disposiciones legales en materia de Medio Ambiente, un mercado cada vez más competitivo y el aumento de la [...]
ver másBrink's Modern Internal Auditing, Sixth Edition is a comprehensive resource and reference book on the changing world of internal auditing, including Sarbanes-Oxley compliance issues. Sixth edition of a very well respectede auditing [...]
ver másThis one-of-a-kind collection consists of actual cases written by fraud examiners out in the field. These cases were hand selected from hundreds of submissions and together form a comprehensive picture of the [...]
ver másUsing software to detect improper transactions are techniques that have grown in importance for fraud examiners. This book provides fraud examiners and auditors with step-by-step guidance on using data extraction and software [...]
ver másIt is much more cost effective to prevent fraud than to punish it and such is the focus of this comprehensive book, Corporate Fraud Handbook: Recognition, Prevention, and Detection by Joe Wells [...]
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