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Libros de Auditoría
Mostrando 142 libros encontrados. (8 páginas).
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Introductory Stochastic Analysis For Finance And Insurance.
Lin, Sheldon
Wiley & Sons Ltd. (2006)
- EAN: 9780471716426
- Páginas: 224
- Fecha de edición: 2006
pvp.91,95 €
Sin Stock. Posibilidad entre 11 y 20 dias
Introductory Stochastic Finance for Actuaries is an introductory level book on stochastic analysis for finance. It is specifically written for actuaries who would like to learn stochastic modeling techniques in a user-friendly and self-contained manner. ...
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The Essential Handbook Of Internal Auditing.
Pickett, K. H. Spencer
Wiley & Sons Ltd. (2005)
- EAN: 9780470013168
- Páginas: 286
- Fecha de edición: 2005
pvp.54,60 €
Sin Stock. Posibilidad entre 11 y 20 dias
The Essential Handbook of Internal Auditing is a condensed version of the second edition of the highly successful "Internal Auditing Handbook". It shows the reader how to understand the audit context and how this context ...
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Mutually Beneficial: The Guardian And Life Insurance In America
Smith, Bruce D.
New York University Press (2004)
- EAN: 9780814793978
- Páginas: 512
- Fecha de edición: 2004
pvp.47,50 €
Sin Stock. Posibilidad entre 11 y 20 dias
Relying on access to the company's archives, interviews with its executive officers and the public record, this text analyses the Guardian Life Insurance Company of America, one of the most important life and health insurers ...
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Audit Process
Gray, Iain
International Thomson Publishi (2005)
- EAN: 9781861529466
- Páginas: 819
- Fecha de edición: 2005
pvp.65,50 €
Sin Stock. Posibilidad entre 11 y 20 dias
This 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 refreshing, imaginative and ...
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The Controller'S Function: The Work Of The Managerial Accountant
Roehl-Anderson, Janice
Wiley & Sons Ltd. (2004)
- EAN: 9780471683308
- Páginas: 480
- Fecha de edición: 2004
pvp.68,26 €
Sin Stock. Posibilidad entre 11 y 20 dias
The Controller's Function, Third Edition provides an overview of the functions and responsibilities of the controller/management accountant in a corporation, including:
* Giving a description of the essentials functions of the controller.
... -
Brink'S Modern Internal Auditing
Moeller, Robert
Wiley & Sons Ltd. (2005)
- EAN: 9780471677888
- Páginas: 816
- Fecha de edición: 2005
pvp.170,00 €
Sin Stock. Posibilidad entre 11 y 20 dias
Brink'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 resource. Provides an ...
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Governance And Auditing.
Moizer, Peter
Edward Elgar (2005)
- EAN: 9781843768302
- Páginas: 513
- Fecha de edición: 2005
pvp.257,40 €
Sin Stock. Posibilidad entre 11 y 20 dias
This authoritative new collection contains reprints of seminal articles on the subject of auditing and its relationship to the way in which outside stakeholders monitor the activities of corporate management. Whilst the primary audience is ...
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The Auditor'S Dictionary: Terms, Concepts, Processes, And Regulations
O'Regan, David
Wiley & Sons Ltd. (2004)
- EAN: 9780471531180
- Páginas: 315
- Fecha de edición: 2004
pvp.64,75 €
Sin Stock. Posibilidad entre 11 y 20 dias
No longer will auditors be obliged to pore through dense accounting dictionaries for relevant information: the Auditors Dictionary is dedicated to the complex and dynamic language of auditing. International in scope, the 1,700 entries are ...
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The Auditor'S Guide To Forensic Accounting.
Clayton, Mona Golden, Thomas Skalak, Steven
Wiley & Sons Ltd. (2004)
- EAN: 9780471469070
- Páginas: 700
- Fecha de edición: 2004
pvp.154,70 €
Sin Stock. Posibilidad entre 11 y 20 dias
Today's demanding marketplace expects auditors to take responsibility for fraud detection, and this expectation is buoyed by such legislation as the Sarbanes-Oxley Act and the Auditing Standard (SAS99), which requires increased performance on the part ...
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The Audit Committee Handbook.
Braiotta, Louis
Wiley & Sons Ltd. (2004)
- EAN: 9780471488842
- Páginas: 428
- Fecha de edición: 2004
pvp.83,25 €
Sin Stock. Posibilidad entre 11 y 20 dias
The classic guide to audit committee responsibilities'completely updated to cover the newest regulations
Since the publication of the Third Edition of The Audit Committee Handbook in 1999, the accounting world has been turned on its ... -
How To Comply With Sarbanes-Oxley Section 404: Assessing The Effectiveness Of Internal Control.
Ramos, Michael J.
Wiley & Sons Ltd. (2004)
- EAN: 9780471653660
- Páginas: 272
- Fecha de edición: 2004
pvp.72,00 €
Sin Stock. Posibilidad entre 11 y 20 dias
In addition to financial results, companies must now analyze and evaluate the quality of the processes and controls used to report these results. How to Comply with Sarbanes-Oxley Section 404 provides a comprehensive, logically structured ...
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2004 Handbook Of International Auditing, Assurance And Ethic Pronouncements.
Varios
IFAC (2004)
- EAN: 9781931949200
- Páginas: 987
- Fecha de edición: 2004
pvp.190,00 €
Sin Stock. Posibilidad entre 11 y 20 dias
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La Auditoría de Cuentas Anuales "El Área de Existencias"
El Área de ExistenciasAlvarado Riquelme, Maria
Dykinson S.L. (2004)
- EAN: 9788497723633
- Páginas: 240
- Fecha de edición: 2004
pvp.20,00 €
Sin Stock. Posibilidad entre 3 y 7 días
Libro dedicado al estudio de la asignatura de auditoria contable.
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Corporate Fraud: Case Studies In Detection And Prevention
O'Gara, John
Wiley & Sons Ltd. (2004)
- EAN: 9780471493501
- Páginas: 224
- Fecha de edición: 2004
pvp.51,83 €
Sin Stock. Posibilidad entre 11 y 20 dias
This work describes the many forms management fraud can take in any organization and includes case studies in each chapter to illustrate real-world examples. Almost all of the examples are based on actual cases the ...
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The Internal Auditor At Work: a Practical Guide To Everyday Challenges
Pickett, K. H. Spencer
Wiley & Sons Ltd. (2004)
- EAN: 9780471458395
- Páginas: 336
- Fecha de edición: 2004
pvp.57,99 €
Sin Stock. Posibilidad entre 11 y 20 dias
A clear, accessible guide to the roles and responsibilities of todays internal auditor At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at ...
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Manual de Auditoria Financiera.
Arcenegui, Jose Antonio Gomez, I. Molina, H.
Desclee De Brouwer S.A. (2003)
- EAN: 9788433017581
- Páginas: 355
- Fecha de edición: 2003
pvp.21,00 €
En stock
Este manual presenta una visión profunda y clara de la actividad de auditoría de cuentas anuales. A tal fin, el libro se divide en dos partes. La Parte I, El proceso de auditoría, describe en ...
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La Independencia del Auditor en la Union Europea.
Alvarado Riquelme, Maria
Dykinson S.L. (2003)
- EAN: 9788497722216
- Páginas: 301
- Fecha de edición: 2003
pvp.25,00 €
Sin Stock. Posibilidad entre 3 y 7 días
El libro que presentamos tiene por fin tratar un tema fundamental como es la independencia del auditor. La Ley de Auditoría impone la obligación de que el auditor rinda su informe donde exprese su opinión ...
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Managing The Audit Function: a Corporate Audit Department Function.
Cangemi, Michael Singleton, Tommie
Wiley & Sons Ltd. (2003)
- EAN: 9780471281191
- Páginas: 304
- Fecha de edición: 2003
pvp.71,00 €
Sin Stock. Posibilidad entre 11 y 20 dias
Internal audit is the procedure and technique used by auditors who concentrate primarily on management policies, proper internal controls and uncovering fraud, proper record keeping, and effective operations of the business. This manual describes both ...
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Auditoria de la Informacion. Analisis de la Informacion Generada en la Empresa.
Soy I Aumatell, C.
Editorial UOC (2003)
- EAN: 9788483189788
- Páginas: 157
- Fecha de edición: 2003
pvp.35,00 €
Sin Stock. Posibilidad entre 3 y 7 días
El objetivo de la auditoría de la información es asegurar que la información que circule por el sistema sea la idónea para alcanzar los objetivos de la empresa. Tiene tres componentes principales: 1. Identificar las ...
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The Internal Auditing Handbook
Pickett, K. H. Spencer
Wiley & Sons Ltd. (2003)
- EAN: 9780470848630
- Páginas: 802
- Fecha de edición: 2003
pvp.145,34 €
Sin Stock. Posibilidad entre 11 y 20 dias
There have been a number of significant changes in the practice of internal auditing since publication of the first edition and this thoroughly revised second edition reflects those changes. The second edition provides coverage of ...
