Tu pedido
Libros de Auditoría
Mostrando 148 libros encontrados. (8 páginas).
-
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 €
Disponible 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 €
Disponible 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.
-
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 €
Disponible 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 ...
-
El Informe de Auditoria y la Supervivencia de la Empresa.
Muñoz Ortiz, Cristino
Inst. Auditores Censores Jurad (2006)
- EAN: 9788489996953
- Páginas: 279
- Fecha de edición: 2006
pvp.35,00 €
Disponible entre 3 y 7 días
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 ...
-
Risk-Based Auditing.
Griffiths, Phil
Gower Publishing (2005)
- EAN: 9780566086526
- Páginas: 220
- Fecha de edición: 2005
pvp.118,30 €
Disponible 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 ...
-
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 €
Disponible 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 ...
-
Introductory Stochastic Analysis For Finance And Insurance.
Lin, Sheldon
Wiley & Sons Ltd. (2006)
- EAN: 9780471716426
- Páginas: 224
- Fecha de edición: 2006
pvp.91,95 €
Disponible 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. ...
-
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 €
Disponible 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 ...
-
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 €
Disponible 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 ...
-
Audit Process
Gray, Iain
International Thomson Publishi (2005)
- EAN: 9781861529466
- Páginas: 819
- Fecha de edición: 2005
pvp.65,50 €
Disponible 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 ...
-
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 €
Disponible 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 €
Disponible 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 ...
-
Governance And Auditing.
Moizer, Peter
Edward Elgar (2005)
- EAN: 9781843768302
- Páginas: 513
- Fecha de edición: 2005
pvp.257,40 €
Disponible 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 ...
-
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 €
Disponible 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 ...
-
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 €
Disponible 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 ...
-
The Audit Committee Handbook.
Braiotta, Louis
Wiley & Sons Ltd. (2004)
- EAN: 9780471488842
- Páginas: 428
- Fecha de edición: 2004
pvp.83,25 €
Disponible 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 €
Disponible 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 ...
-
2004 Handbook Of International Auditing, Assurance And Ethic Pronouncements.
Varios
IFAC (2004)
- EAN: 9781931949200
- Páginas: 987
- Fecha de edición: 2004
pvp.190,00 €
Disponible entre 11 y 20 dias
-
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 €
Disponible entre 3 y 7 días
Libro dedicado al estudio de la asignatura de auditoria contable.
-
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 €
Disponible 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 ...
