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eBooks de Auditoría

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  • Fundamentos de auditoría. Aplicación práctica de las Normas Internacionales de Auditoría

    de Carmen Karina Tapia Iturriaga ...
    El propósito de esta obra es apoyar a estudiantes, catedráticos y profesionales que se inician en el área de la auditoría, para la comprensión de las Normas Internacionales de Auditoría (NIA) y su aplicación práctica, ya que aborda los antecedentes de la auditoría y la metodología que debe seguirse para ejecutar una auditoría, con la finalidad de que el alumno se involucre con la práctica ... Leer más

    $216 MXN o gratis con Kobo Plus

  • A Pocket Guide to Risk Mathematics

    Key Concepts Every Auditor Should Know

    de Matthew Leitch ...
    This uniquely accessible, breakthrough book lets auditors grasp the thinking behind the mathematical approach to risk without doing the mathematics.Risk control expert and former Big 4 auditor, Matthew Leitch, takes the reader gently but quickly through the key concepts, explaining mistakes organizations often make and how auditors can find them.Spend a few minutes every day reading this ... Leer más

    $742 MXN

  • Financial Shenanigans, Fourth Edition: How to Detect Accounting Gimmicks and Fraud in Financial Reports

    de Howard M. Schilit, Jeremy Perler, Yoni Engelhart ...
    The bestselling classic from the “Sherlock Holmes of Accounting”—updated to reflect key case studies from the past quarter century and the dishonest tactics used to mislead investors.This fourth edition of the bestselling guide shines a light on the most shocking frauds and financial reporting offenders, and gives investors the tools they need to spot deceptive financial reporting in the global ... Leer más

    $489 MXN

  • Auditing For Dummies

    de Maire Loughran ...
    The easy way to master the art of auditingWant to be an auditor and need to hone your investigating skills? Look no further. This friendly guide gives you an easy-to-understand explanation of auditing — from gathering financial statements and accounting information to analyzing a client's financial position. Packed with examples, it gives you everything you need to ace an auditing course and begin ... Leer más

    $352 MXN

  • Lean Auditing

    Driving Added Value and Efficiency in Internal Audit

    de James C. Paterson ...
    "How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to ... Leer más

    $624 MXN

  • COSO Enterprise Risk Management

    Establishing Effective Governance, Risk, and Compliance Processes

    de Robert R. Moeller ...
    Series Libro 560 - Wiley Corporate F&A
    A fully updated, step-by-step guide for implementing COSO's Enterprise Risk ManagementCOSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ... Leer más

    $994 MXN

  • Normal Distribution True Population Mean

    de Homework Help Classof1 ...
    "From the results below, is it true that 95% of the sample means will fall between 10.99408 and 11.00192 inches? Explain. Problem is to estimate the mean paper length with 95% confidence. Mean- 11 inches. Standard deviation of the length is 0.02inches. Random sample 100 sheets. Mean paper length is 10.998 inches. Z=1.96 for 95% Confidence. " ... Leer más

    $119 MXN

  • MANUAL DE AUDITORIA AMBIENTAL

    CONAMA, ISO, EMAS E AUDITORIAS COMPULSÓRIAS ESTADUAIS

    de CELSO MARAN DE OLIVEIRA ...
    O livro MANUAL DE AUDITORIA AMBIENTAL descreve todos os procedimentos para a realização de auditorias ambientais, sejam elas voluntárias (ISO 14001 e EMAS) ou compulsórias (por determinação legal estadual). Em seus anexos são disponibilizadas as normas jurídicas relacionadas às auditorias ambientais, sejam elas internacionais ou nacionais (CONAMA, EMAS e leis estaduais). Neste trabalho são ... Leer más

    $103 MXN

  • The Yellow Book Explained

    de Steven Bragg ...
    The 2024 Yellow Book (which is the most recent update) contains the latest version of generally accepted government auditing standards (GAGAS). The contents of the Yellow Book may seem incomprehensible for someone not familiar with government auditing. In the Yellow Book Explained manual, we convert every aspect of the standards into plain English, so you can better understand how to apply them to ... Leer más

    $225 MXN

  • Ein umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und Gesundheitsschutz

    Sicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichern

    de DR. MOHAMED-ALI IBRAHIM ...
    ISO 45001 ExzellenzEin umfassender Leitfaden für kontinuierliche Verbesserung und effektive Audits im Bereich Arbeits- und GesundheitsschutzSicherheit, Compliance und nachhaltiger Erfolg durch bewährte Praktiken und Exzellenz im Auditwesen sichernEinführungDieses Buch bietet einen fundierten und praxisnahen Einblick in die ISO 45001-Norm für Arbeits- und Gesundheitsschutzmanagementsysteme. Es ... Leer más

    $740 MXN

  • Bookkeeping Basics: A Beginner's Guide for Business Owners

    de John McBeale ...
    This publication is about Bookkeeping basics for beginners. ... Leer más

    $171 MXN

  • Zero Energy Buildings (from Idea to Implementation)

    de Farbod Esmaeilion, Aryan Esmaeilion ...
    This book examines the prevailing conditions in the analysis of zero-pure energy buildings (ZEBs) with advanced technologies selected. These studies have indicated that the paths to achieving zero energy are numerous and varied, but they must be carefully customized for the type of building desired and its performance. The key to achieving the zero energy goals is to benefit from the knowledge, ... Leer más

    $103 MXN

  • The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes

    1

    de SALIH AHMED ISLAM ...
    Series series 1
    "The Operational Audit Blueprint: Definitions, Internal Audit Programs, and Checklists for Success – IT & General Processes" is an indispensable guide for anyone seeking to improve their organization's operational processes through operational auditing.This book provides a comprehensive overview of operational auditing, including the tools and techniques used by internal auditors to evaluate ... Leer más

    $291 MXN

  • Make the Media Want You: An Insider's Guide to Creating Persuasive Pitches

    de Lisa Brandt ...
    Veteran broadcaster Lisa Brandt has booked and interviewed thousands of guests. She knows firsthand that people in the media are deluged with pitches for airtime and print space. Sometimes, what's offered is of value to them. Other times, it's not. The media must keep its listeners, viewers and readers in mind while making these decisions.PR reps, publicists, business owners and artists have to ... Leer más

    $94 MXN

  • Assuring IT Governance

    Assurance Services, #2

    de Robert E. Davis ...
    Series Libro 2 - Assurance Services
    Depending on the abstraction level, IT governance can be viewed as a framework, methodology, or technique. As a framework, IT governance enables a "system of controls" assisting in assuring organizational goals and objectives are achieved effectively and efficiently. As a methodology, IT governance furnishes a description of the role entity direction and controls play in achieving information ... Leer más

    $428 MXN

  • Como Contratar al Correcto

    Preparation for Success, #1

    de Henry Allen ...
    Series Libro 1 - Preparation for Success
    Contratar a la persona equivocada es un error costoso, frustrante y que puede afectar seriamente el crecimiento de cualquier empresa. No importa si diriges un negocio pequeño o una gran organización, encontrar al candidato ideal siempre es un desafío. Si alguna vez has sentido que el proceso de contratación es una apuesta arriesgada, donde a veces aciertas y otras veces terminas lamentándolo, este ... Leer más

    $34 MXN

  • Tu Esencia No Tiene Un Precio

    de Hector Valbuena ...
    Este libro no llega para enseñarte a venderte mejor, llega para recordarte quién eres cuando dejas de minimizarte. Es una invitación directa, honesta y profunda a revisar la relación que tienes con tu valor personal, profesional y humano. No desde fórmulas rápidas ni promesas vacías, sino desde una construcción sólida que empieza adentro y se refleja afuera.A lo largo de sus páginas, el lector se ... Leer más

    $34 MXN o gratis con Kobo Plus

  • How to Hire the Right One

    Preparation for Success, #1

    de Henry Allen ...
    Series Libro 1 - Preparation for Success
    Hiring the wrong person is a costly and frustrating mistake that can seriously affect the growth of any company. Whether you run a small business or a large organization, finding the ideal candidate is always a challenge. If you've ever felt like the hiring process is a gamble, where sometimes you get it right and other times you end up regretting it, this book is exactly what you need.One of the ... Leer más

    $34 MXN

  • Smart Business Blueprint: From Idea to Success in the Modern World

    de mohamed kassi ...
    Smart Business Blueprint: From Idea to Success in the Modern World is your step-by-step guide to turning ideas into profitable businesses.Whether you're a student, a first-time entrepreneur, or someone dreaming of financial independence, this book gives you the tools, mindset, and strategies to succeed in today's fast-changing world.Inside, you will discover:✅ How to develop the right entrepreneur ... Leer más

    $80 MXN o gratis con Kobo Plus

  • From Ideas to Income: 30 Digital Products that Sell On Autopilot!

    de Ilifa ...
    Turn your ideas into income streams that work while you sleep.In From Idea to Income: 30 Digital Products That Sell on Autopilot, you'll discover exactly how to create, launch, and profit from digital products—without needing a huge audience, endless tech skills, or years of trial and error.Whether you want to sell ebooks, online courses, templates, apps, or other digital downloads, this book ... Leer más

    $171 MXN o gratis con Kobo Plus

  • El Cliente Perfecto

    Preparation for Success, #1

    de Henry Allen ...
    Series Libro 1 - Preparation for Success
    ¿Alguna vez has sentido que, a pesar de todo el esfuerzo que pones en tu negocio, siempre parece haber algo que falta? Tal vez sean esos clientes difíciles que nunca están satisfechos, esos proyectos que terminan costando más de lo que aportan o esa sensación de que podrías lograr más si solo supieras en qué enfocarte. Este libro es para ti. Es una conversación sincera y directa sobre cómo ... Leer más

    $34 MXN

  • Audits and Corrective Action: Essential Tools for Business Success

    de Rodrigo Palma Mena ...
    In today's dynamic business environment, quality and operational excellence are crucial elements to the success of any organization. The ability to effectively identify, address and resolve non-conformities in management systems has become a determining factor in maintaining high quality standards and meeting customer and stakeholder expectations.This book on internal audits and treatment of non ... Leer más

    $343 MXN

  • Forensic Accounting: Finding the Truth in Numbers

    de Dilip Kumar Agrawal ...
    Forensic Accounting: Finding the Truth in Numbers is a comprehensive and insightful book that explores the powerful role of accounting as an instrument of investigation, justice, and financial truth. In the modern world, numbers are often trusted as symbols of accuracy and honesty, yet they can also be manipulated, concealed, and misrepresented. This book reveals how forensic accounting goes ... Leer más

    $51 MXN o gratis con Kobo Plus

  • GDPR-standard data protection staff training

    What employees & associates need to know by Dr Paweł Mielniczek

    de Paweł Mielniczek ...
    In this training, you will learn how a single staff member should protect personal data at work. All according to the GDPR standard, required by the EU and increasingly followed all over the world. ... Leer más

    Antes $103 MXN Ahora $79 MXN