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Mostrando 147 libros encontrados. (8 páginas).
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]
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]
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]
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]
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]
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]
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]
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]
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]
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]
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]
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]
2004 Wiley & Sons Ltd.
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 ...
pvp.72.0 €
[Disponible entre 11 y 20 dias]
2004 Dykinson S.L.
Libro dedicado al estudio de la asignatura de auditoria contable.
pvp.20.0 €
[Disponible entre 3 y 7 días]
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]
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]
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]
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]
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]