Libros de: Auditoría

Mostrando 133 libros encontrados. (7 páginas).

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  • A Pocket Guide To Risk Mathematics "Key Concepts Every Auditor Should Know"
    Key Concepts Every Auditor Should Know

    por Leitch, Matthew

    A Pocket Guide To Risk Mathematics "Key Concepts Every Auditor Should Know"

    2010 Wiley & Sons Ltd.

    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 risk mathematics and ...

    pvp.39.5 €

    [Disponible entre 11 y 20 dias]


  • Anatomy Of Fraud Investigation

    por Pedneault, Stephen

    Anatomy Of Fraud Investigation

    2010 Wiley & Sons Ltd.

    This 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 resource for fraud ...

    pvp.49.5 €

    [Disponible entre 11 y 20 dias]


  • Fraud 101 "Techniques And Strategies For Understanding Fraud"
    Techniques And Strategies For Understanding Fraud

    por Silverstone, Howard

    Fraud 101 "Techniques And Strategies For Understanding Fraud"

    2010 Wiley & Sons Ltd.

    Suitable as an educational tool for business managers, accountants, auditors, and college students who need to learn about the nature of fraud across various industries.

    pvp.43.65 €

    [Disponible entre 11 y 20 dias]


  • La Auditoria de Seguridad en la Proteccion de Datos de Caracter Personal

    2009 Ediciones Experiencia, S.L.

    La Ley de Protección de Datos de carácter personal obliga a profesionales, autónomos, empresarios individuales, empresas privadas e instituciones y administraciones públicas al establecimiento y cumplimiento de medidas de seguridad en relación con los tratamientos ...

    pvp.41.6 €

    [Disponible entre 3 y 7 días]


  • Cyber Fraud: Tactics, Techniques And Procedures

    2009 Chapman & Hall Co.

    This volume explores the state of threats present in the cyber fraud underground. It discusses phishing/pharming, trojans/toolkits, direct threats, and pump-and-dump scams. By examining the operations of the cyber criminal, the book provides perspective into ...

    pvp.71.35 €

    [Disponible entre 11 y 20 dias]


  • Computer-Aided Fraud "Prevention And Detection"
    Prevention And Detection

    por Coderre, David

    Computer-Aided Fraud "Prevention And Detection"

    2009 Wiley & Sons Ltd.

    Using 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 to detect and ...

    pvp.61.9 €

    [Disponible entre 11 y 20 dias]


  • Computer Fraud Cases. The Bytes That Bite.

    2009 Wiley & Sons Ltd.

    This 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 many types of ...

    pvp.65.5 €

    [Disponible entre 11 y 20 dias]


  • Modern Actuarial Risk Theory, Using R

    2008 Springer Verlag

    Modern Actuarial Risk Theory contains what every actuary needs to know about non-life insurance mathematics. It starts with the standard material like utility theory, individual and collective model and basic ruin theory. Other topics are ...

    pvp.160.0 €

    [Disponible entre 11 y 20 dias]


  • Internal Control Strategies. a Mid To Small Business Guide.

    2008 Wiley & Sons Ltd.

    One of the foundations of a solid company is strong internal controls. This book provides practical ideas that compliance managers and controllers can implement into their programs to cut costs and reduce time with their ...

    pvp.54.58 €

    [Disponible entre 11 y 20 dias]


  • La Auditoria Financiera "Casos Practicos de Auditoria de Cuentas Anuales"
    Casos Practicos de Auditoria de Cuentas Anuales

    por Alvarado Riquelme, Maria

    La Auditoria Financiera "Casos Practicos de Auditoria de Cuentas Anuales"

    2008 Edisofer, S.L.

    Este Libro, fruto de la Experiencia Profesional e Investigación aplicada en esta rama del saber, muestra e interpreta los principales procedimientos de la auditoría de cuentas anuales y la sistemática de su documentación bajo el ...

    pvp.45.0 €

    [Disponible entre 3 y 7 días]


  • Auditoria "Un Enfoque Practico"
    Un Enfoque Practico

    por Peña Gutierrez, Alberto de la

    Auditoria "Un Enfoque Practico"

    2008 Paraninfo Thomson Learning

    Esta obra afronta el estudio de la auditoría de un modo sistemático y práctico, combinando los aspectos teóricos con los prácticos, a través tanto de cuestiones de contabilidad y auditoría, que se incluyen en cada ...

    pvp.34.7 €

    [Disponible entre 3 y 7 días]


  • Cutting Edge Internal Auditing.

    por Ridley, Jeffrey

    Cutting Edge Internal Auditing.

    2008 Wiley & Sons Ltd.

    This book builds on the results of many years of research carried out into internal auditing practices and how they are developing. It presents issues and principles aimed at encouraging internal auditors worldwide to break ...

    pvp.67.5 €

    [Disponible entre 11 y 20 dias]


  • Sarbanes-Oxley Internal Controls. Effective Auditing With As5, Cobit, And Itil.

    2008 Wiley & Sons Ltd.

    Praise for "Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL": 'Having managed several dozen consultants assisting numerous clients to become SOx compliant, I can say Bob Moeller truly knows his stuff. This book ...

    pvp.70.96 €

    [Disponible entre 11 y 20 dias]


  • Fraud Risk Assessment. Building a Fraud Audit Program.

    2008 Wiley & Sons Ltd.

    'This book is a must for every Chief Audit Executive and every internal audit library. The book details how CAEs can incorporate fraud risk assessments into their strategic plans as well as explaining to the ...

    pvp.70.96 €

    [Disponible entre 11 y 20 dias]


  • Auditing, Trust And Governance.

    por Quick, Reiner; Turley, Stuart; Willekens, Marleen

    Auditing, Trust And Governance.

    2008 Routledge

    The 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 Enron, Parmalat, Ahold ...

    pvp.45.5 €

    [Disponible entre 11 y 20 dias]


  • Modern Auditing

    por Cosserat, Graham

    Modern Auditing

    2008 Wiley & Sons Ltd.

    "Modern Auditing" offers the reader a through coverage of the practice of auditing in context of auditing theory and concepts, and the professional responsibilities of the independent auditor. The structure of the book develops the ...

    pvp.65.5 €

    [Disponible entre 11 y 20 dias]


  • Auditoria. un Enfoque Integral.

    por Arens, Alvin; Beasley, Mark S.; Elder, Randal J

    Auditoria. un Enfoque Integral.

    2007 Prentice-Hall International Ed

    Esta 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. En esta décimoprimera edición se ...

    pvp.41.95 €

    [Disponible entre 3 y 7 días]



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