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Libros de Auditoría
Mostrando 142 libros encontrados. (8 páginas).
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Auditoria de las Cuentas Anuales 2 Vols
Varios
Centro De Estudios Financieros (2012)
- EAN: 9788445414989
- Páginas: 2054
- Fecha de edición: 2012
pvp.110,00 €
En stock
2 Tomos
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Computer-Aided Fraud "Prevention And Detection"
Prevention And DetectionCoderre, David
Wiley & Sons Ltd. (2009)
- EAN: 9780470392430
- Páginas: 280
- Fecha de edición: 2009
pvp.61,90 €
Sin Stock. Posibilidad entre 11 y 20 dias
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 ...
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Modern Actuarial Risk Theory, Using R
Kaas, Rob
Springer Verlag (2008)
- EAN: 9783540709923
- Páginas: 381
- Fecha de edición: 2008
pvp.160,00 €
Sin Stock. Posibilidad entre 11 y 20 dias
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 ...
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La Auditoria Financiera "Casos Practicos de Auditoria de Cuentas Anuales"
Casos Practicos de Auditoria de Cuentas AnualesAlvarado Riquelme, Maria
Edisofer, S.L. (2008)
- EAN: 9788496261549
- Páginas: 597
- Fecha de edición: 2008
pvp.45,00 €
Sin Stock. Posibilidad entre 3 y 7 días
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 ...
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Sarbanes-Oxley Internal Controls. Effective Auditing With As5, Cobit, And Itil.
Moeller, Robert
Wiley & Sons Ltd. (2008)
- EAN: 9780470170922
- Páginas: 384
- Fecha de edición: 2008
pvp.70,96 €
Sin Stock. Posibilidad entre 11 y 20 dias
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 ...
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Fraud Risk Assessment. Building a Fraud Audit Program.
Vona, Leonard
Wiley & Sons Ltd. (2008)
- EAN: 9780470129456
- Páginas: 212
- Fecha de edición: 2008
pvp.70,96 €
Sin Stock. Posibilidad entre 11 y 20 dias
'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 ...
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Computer Fraud Cases. The Bytes That Bite.
Wells, Joseph T.
Wiley & Sons Ltd. (2009)
- EAN: 9780470278147
- Páginas: 528
- Fecha de edición: 2009
pvp.65,50 €
Sin Stock. Posibilidad entre 11 y 20 dias
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 ...
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Internal Control Strategies. a Mid To Small Business Guide.
Harrer, Julie
Wiley & Sons Ltd. (2008)
- EAN: 9780470376195
- Páginas: 320
- Fecha de edición: 2008
pvp.54,58 €
Sin Stock. Posibilidad entre 11 y 20 dias
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 ...
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Intelligent Internal Control And Risk Mnagement "Designing High-Performance Risk Control Systems"
Designing High-Performance Risk Control SystemsLeitch, Matthew
Gower Publishing (2008)
- EAN: 9780566087998
- Páginas: 253
- Fecha de edición: 2008
pvp.109,20 €
Sin Stock. Posibilidad entre 11 y 20 dias
Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been ...
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Auditoria "Un Enfoque Practico"
Un Enfoque PracticoPeña Gutierrez, Alberto De La
Paraninfo Thomson Learning (2008)
- EAN: 9788497326674
- Páginas: 440
- Fecha de edición: 2008
pvp.34,70 €
Sin Stock. Posibilidad entre 3 y 7 días
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 ...
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Auditing, Trust And Governance.
Quick, Reiner Turley, Stuart Willekens, Marleen
Routledge (2008)
- EAN: 9780415448901
- Páginas: 283
- Fecha de edición: 2008
pvp.45,50 €
Sin Stock. Posibilidad entre 11 y 20 dias
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 ...
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Modern Auditing
Cosserat, Graham
Wiley & Sons Ltd. (2008)
- EAN: 9780470319734
- Páginas: 736
- Fecha de edición: 2008
pvp.65,50 €
Sin Stock. Posibilidad entre 11 y 20 dias
"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 ...
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Cutting Edge Internal Auditing.
Ridley, Jeffrey
Wiley & Sons Ltd. (2008)
- EAN: 9780470510391
- Páginas: 288
- Fecha de edición: 2008
pvp.67,50 €
Sin Stock. Posibilidad entre 11 y 20 dias
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 ...
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Auditoria. un Enfoque Integral.
Arens, Alvin Beasley, Mark S. Elder, Randal J
Prentice-Hall International Ed (2007)
- EAN: 9789702607397
- Páginas: 800
- Fecha de edición: 2007
pvp.41,95 €
Sin Stock. Posibilidad entre 3 y 7 días
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 ...
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Internal Audit Handbook: Management With Sap-Audit Roadmap
Kagermann, Henning
Springer (2007)
- EAN: 9783540708865
- Páginas: 750
- Fecha de edición: 2007
pvp.187,50 €
Sin Stock. Posibilidad entre 11 y 20 dias
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Corporate Fraud: a Manager'S Journey
Pickett, K. H. Spencer
Wiley & Sons Ltd. (2007)
- EAN: 9780470114797
- Páginas: 320
- Fecha de edición: 2007
pvp.58,00 €
Sin Stock. Posibilidad entre 11 y 20 dias
It's not a secret that corporate fraud and scandal are real threats to business today, from which no organization is immune. Fraud losses are devastating'but they are also highly avoidable.
The third book ... -
La Auditoría General de la Nación y el Control de los Servicios Públicos
Fernandez, Francisco Javier
Ciudad Argentina (2006)
- EAN: 9788495823557
- Páginas: 141
- Fecha de edición: 2006
pvp.14,10 €
Sin Stock. Posibilidad entre 3 y 7 días
En esta tesis se analiza las funciones de control que sobre los servicios publicos competen en la Autoria General de la Nacion, institucion moderna incorporada al constitucionalismo a finales del siglo XX.
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Modern Auditing "Assurance Services And The Integrity Of Financial Reporting"
Assurance Services And The Integrity Of Financial ReportingBoynton, William Johnson, Raymond N.
Wiley & Sons Ltd. (2005)
- EAN: 9780471230113
- Páginas: 1056
- Fecha de edición: 2005
pvp.175,64 €
Sin Stock. Posibilidad entre 11 y 20 dias
Known for its clear writing style and accessibility, this new edition provides readers with a better understanding of accounting business and industry. It explores the latest analytical procedures and computer aspects of internal controls as ...
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Risk-Based Auditing.
Griffiths, Phil
Gower Publishing (2005)
- EAN: 9780566086526
- Páginas: 220
- Fecha de edición: 2005
pvp.118,30 €
Sin Stock. Posibilidad entre 11 y 20 dias
The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK focused on the need to demonstrate the active management of risks and ...
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Audit Planning: a Risk-Based Approach.
Pickett, K. H. Spencer
Wiley & Sons Ltd. (2006)
- EAN: 9780471690528
- Páginas: 288
- Fecha de edición: 2006
pvp.56,40 €
Sin Stock. Posibilidad entre 11 y 20 dias
This 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 help audit departments ...
