Libros de: Auditoría

Mostrando 147 libros encontrados. (8 páginas).

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  • El Informe de Auditoria y la Supervivencia de la Empresa.

    por Muñoz Ortiz, Cristino

    El Informe de Auditoria y la Supervivencia de la Empresa.

    2006 Inst. Auditores Censores Jurad

    Las auditorías que se realizan en las compañías no sólo son útiles para dar información hacia el exterior, sino que también sirven para que las empresas identifiquen sus problemas. Es una de las conclusiones del ...

    pvp.35.0 €

    [Disponible entre 3 y 7 días]


  • Audit Planning: a Risk-Based Approach.

    por Pickett, K. H. Spencer

    Audit Planning: a Risk-Based Approach.

    2006 Wiley & Sons Ltd.

    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 ...

    pvp.56.4 €

    [Disponible entre 11 y 20 dias]


  • La Auditoría General de la Nación y el Control de los Servicios Públicos

    por Fernandez, Francisco Javier

    La Auditoría General de la Nación y el Control de los Servicios Públicos

    2006 Ciudad Argentina

    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.

    pvp.14.1 €

    [Disponible entre 3 y 7 días]


  • Risk-Based Auditing.

    por Griffiths, Phil

    Risk-Based Auditing.

    2005 Gower Publishing Ltd.

    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 ...

    pvp.118.3 €

    [Disponible entre 11 y 20 dias]


  • Modern Auditing "Assurance Services And The Integrity Of Financial Reporting"
     Assurance Services And The Integrity Of Financial Reporting

    por Boynton, William

    Modern Auditing "Assurance Services And The Integrity Of Financial Reporting"

    2005 Wiley & Sons Ltd.

    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 ...

    pvp.175.64 €

    [Disponible entre 11 y 20 dias]


  • Audit Process

    por Gray, Iain

    Audit Process

    2005 International Thomson Publishi

    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 ...

    pvp.65.5 €

    [Disponible entre 11 y 20 dias]


  • The Essential Handbook Of Internal Auditing.

    por Pickett, K. H. Spencer

    The Essential Handbook Of Internal Auditing.

    2005 Wiley & Sons Ltd.

    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 ...

    pvp.54.6 €

    [Disponible entre 11 y 20 dias]


  • Governance And Auditing.

    por Moizer, Peter

    Governance And Auditing.

    2005 Edward Elgar

    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 ...

    pvp.257.4 €

    [Disponible entre 11 y 20 dias]


  • Brink'S Modern Internal Auditing

    por Moeller, Robert

    Brink'S Modern Internal Auditing

    2005 Wiley & Sons Ltd.

    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 ...

    pvp.170.0 €

    [Disponible entre 11 y 20 dias]


  • The Controller'S Function: The Work Of The Managerial Accountant

    por Roehl-Anderson, Janice

    The Controller'S Function: The Work Of The Managerial Accountant

    2004 Wiley & Sons Ltd.

    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. * Showing controllers ...

    pvp.68.26 €

    [Disponible entre 11 y 20 dias]


  • The Auditor'S Dictionary: Terms, Concepts, Processes, And Regulations

    por O'Regan, David

    The Auditor'S Dictionary: Terms, Concepts, Processes, And Regulations

    2004 Wiley & Sons Ltd.

    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 ...

    pvp.64.75 €

    [Disponible entre 11 y 20 dias]


  • Mutually Beneficial: The Guardian And Life Insurance In America

    por Smith, Bruce D.

    Mutually Beneficial: The Guardian And Life Insurance In America

    2004 New York University Press

    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 ...

    pvp.47.5 €

    [Disponible entre 11 y 20 dias]


  • The Audit Committee Handbook.

    por Braiotta, Louis

    The Audit Committee Handbook.

    2004 Wiley & Sons Ltd.

    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 ...

    pvp.83.25 €

    [Disponible entre 11 y 20 dias]


  • The Auditor'S Guide To Forensic Accounting.

    por Clayton, Mona; Golden, Thomas; Skalak, Steven

    The Auditor'S Guide To Forensic Accounting.

    2004 Wiley & Sons Ltd.

    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 ...

    pvp.154.7 €

    [Disponible entre 11 y 20 dias]


  • Corporate Fraud: Case Studies In Detection And Prevention

    por O'gara, John

    Corporate Fraud: Case Studies In Detection And Prevention

    2004 Wiley & Sons Ltd.

    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 ...

    pvp.51.83 €

    [Disponible entre 11 y 20 dias]


  • The Internal Auditor At Work: a Practical Guide To Everyday Challenges

    por Pickett, K. H. Spencer

    The Internal Auditor At Work: a Practical Guide To Everyday Challenges

    2004 Wiley & Sons Ltd.

    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 ...

    pvp.57.99 €

    [Disponible entre 11 y 20 dias]


  • La Independencia del Auditor en la Union Europea.

    por Alvarado Riquelme, Maria

    La Independencia del Auditor en la Union Europea.

    2003 Dykinson S.L.

    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 ...

    pvp.25.0 €

    [Disponible entre 3 y 7 días]


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