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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

  • 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

  • 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

  • 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

  • Network Modeling Greedy Algorithm

    de Homework Help Classof1 ...
    "Telecommunication System Design You are designing a telecommunications system and need to connect a series of offices (shown as nodes) with fiber optic cable.  You have information about which offices need to be connected (following diagram) and the cost for several possible network links. For the nodes shown below, please develop a minimum spanning tree using the greedy algorithm to find the ... Leer más

    $119 MXN

  • The Reality of Greed

    de Lola Morrison ...
    Some will tell you money is the root of all evil. I beg to differ. A lifetime of experience as a forensic accountant have shown me one cardinal truth: Greed is in fact the root of all evil. Money is just the vehicle.Every year thousands of innocent, hard working men and women are targeted and become victims of various scams as the numbers of people who worship money but are unwilling to work to ... Leer más

    $99 MXN

  • Support

    de Muralidhar Agarwal ...
    He is Muralidhar Agrawal from Nepal. He loves writing, and has been writing since his student life. He is a B. Com. He is presently engaged in business. He started writing with the self-motivation in his career. He wishes to continue his hands in writing till the time favours. ... Leer más

    $60 MXN

  • DEVLET MUHASEBESİ

    Devlet Muhasebesi 1. Cilt

    de Erkan Karaarslan ...
    Devlet Muhasebesinin tüm detayları, tüm hesap açıklamaları bu kitap içerisinde yer almaktadır. Onlarca örnekle muhasebede yer alan her olay kitapta yer almaktadır. ... Leer más

    $598 MXN o gratis con Kobo Plus

  • Internal Auditing Fundamentals

    de Paul Russell ...
    The perfect introduction to auditing principles, this book offers tools and techniques to conduct audits for safety and quality purposes. This handy pocket guide is an easy-to-digest roadmap for providing clients with solid reporting and feedback. Each step-by-step concept—from assignment to preparation, data collection, analysis and reporting, and follow-up—walks the internal auditor through the ... Leer más

    $900 MXN

  • CPA Regulation Exam Pathway 2025/2026 Version

    Elevate Your Knowledge With Over 600 Skill-Building Questions

    de Brittany Deaton ...
    The CPA Regulation Exam Pathway 2025/2026 Version is a comprehensive study guide built specifically to help candidates prepare for and pass the REG section of the CPA exam. It aligns with the most recent AICPA blueprint and offers structured lessons, extensive practice, and expert-level strategies designed to help you master regulatory concepts, tax compliance, business law, and professional ... Leer más

    $219 MXN o gratis con Kobo Plus

  • CPA Auditing And Attestation Exam Pathway 2025/2026 Version

    Refine Your Techniques With A Collection Of 600 Practice Questions

    de Brittany Deaton ...
    Tailored fully to the 2025–2026 AICPA AUD blueprint, covering ALL tested areas—from Ethics & Professional Responsibilities to Reporting and Attestation structureUnlock your AUD success—master the blueprint, conquer the simulations, and dominate the exam with confidence.Why this book stands outTailored fully to the 2025–2026 AICPA AUD blueprint, covering all tested areas—from Ethics & Professional ... Leer más

    $219 MXN o gratis con Kobo Plus

  • Auditing Ecosystem and Strategic Accounting in the Digital Era

    Global Approaches and New Opportunities

    Edición de Tamer Aksoy, Umit Hacioglu ...
    Series series Business and Management (R0)
    This book examines current topics and trends in strategic auditing, accounting and finance in digital transformation both from a theoretical and practical perspective. It covers areas such as internal control, corporate governance, enterprise risk management, sustainability and competition.The contributors of this volume emphasize how strategic approaches in this area help companies in achieving ... Leer más

    $3,702 MXN

  • Микроаудит. О бизнесе просто

    de Vladimir Sheryagin ...
    Среди огромного множества экономических концепций и моделей существуют замечательно простые, которые позволяют создавать и продвигать любые идеи и управлять процессами любой сложности с восхитительной лёгкостью.В книге содержатся удобные методики, которые помогут любому, даже неподготовленному читателю эффективно осуществлять управление бизнесом, быстро и без проблем просчитывать любые проекты, ... Leer más

    $206 MXN o gratis con Kobo Plus

  • Financial Forensics - A Business Owners Guide to Safeguarding Assets

    de Peter Adams ...
    Welcome to Financial Forensics - A Business Owners Guide to Safeguarding Assets. As the author of this book, my goal is to bring the often-overlooked but critical field of forensic accounting into the spotlight for business owners, entrepreneurs, and managers alike.In today's fast-paced and interconnected world, financial challenges and risks have grown more sophisticated. Whether you run a small ... Leer más

    $171 MXN

  • The Perfect Client

    Preparation for Success, #1

    de Henry Allen ...
    Series Libro 1 - Preparation for Success
    Have you ever felt like, despite all the effort you put into your business, there always seems to be something missing? Maybe it's those difficult clients who are never satisfied, those projects that end up costing more than they bring in, or that feeling that you could accomplish more if only you knew what to focus on. This book is for you. It's a candid, straightforward conversation about how to ... Leer más

    $34 MXN

  • Financial Ratios Analysis

    Financial Series

    de Barrie Segal ...
    Series series Financial Series
    This book is the ultimate short "How to" Guide to Learn about Financial Ratios. It will provide you with the perfect analysis for the management of your company's performance. This book is the book for Business Owners and Internet Marketers and anyone who wants torun their own business.Running a business and making a profit is difficult. It is amazing how many people fail to track their prof... ... Leer más

    $103 MXN

  • Flip This Risk for Conversations : 17 Questions To Ask About Risk Management When You Don't Know What To Say

    Flip This Risk Books, #1

    de Karen Hardy ...
    Series Libro 1 - Flip This Risk Books
    "Dr. Karen will help millions break free of the crippling fears of risk."- Mark Victor Hansen, Co-creator Chicken Soup for the SoulIn the workplace, some conversations are harder to kick off than others. Like risk management!The key to jumpstarting a topic that can be intimidating is to ask questions. Seventeen (17) questions to be exact. Simplicity in a field that is often considered highly ... Leer más

    $51 MXN

  • Forensic Firewalls: Unveiling the Schemes Behind Fraudulent Financial Statements and Corporate Deception

    de Oluwalami Matthew Fadayo ...
    This book is written at the intersection of practice, scholarship, and policy. It reflects years of engagement with real-world fraud cases, regulatory environments, academic inquiry, and professional education. The intention has never been to present fraud as a purely technical anomaly but as a systemic risk shaped by human behavior, institutional design, and governance choices.Throughout the ... Leer más

    $343 MXN o gratis con Kobo Plus

  • Courageous Auditing

    de Kathy Rees ...
    A Lot More EQ, and a Lot Less Compliance?The role of an auditor is not for the faint hearted. Some people fear us for the changes we may advocate, the costs sometimes associated with picking up inconsistencies and errors in how things are done according to 'what's right', and others may see us as nothing more than a terrible nuisance. In whatever way, we are viewed whether, by managers, junior ... Leer más

    $51 MXN

  • Business Planning For The Property Professional

    Property Investor, #6

    de Property Education Hub ...
    Series Libro 6 - Property Investor
    2023 EDITION! This book in the UK Property Network series looks at the planning aspect of your property business. A critical skill in business ownership and management is the ability to develop, write and implement sound business and marketing plans. This involves being able to translate your vision into a specific set of goals, flesh out a blueprint for how to tackle those goals, and garner ... Leer más

    $34 MXN

  • Cómo Ser Viral

    Big Millions, #1

    de Jackson Cooper ...
    Series Libro 1 - Big Millions
    Imagínate poder crear contenido que se propague como un incendio en las redes sociales, que atrape la atención de miles o incluso millones de personas sin gastar una fortuna en publicidad. Suena imposible, pero no lo es. La viralidad no es cuestión de suerte ni magia, es una ciencia. Tiene patrones, reglas y estrategias que, si las conoces y aplicas, pueden convertirte en un imán de atención en ... Leer más

    $34 MXN

  • Normas e práticas de auditoria

    de Alessandra Bernini ...
    Series series Série Universitária
    A Série Universitária foi desenvolvida pelo Senac São Paulo com o intuito de preparar profissionais para o mercado de trabalho. Os títulos abrangem diversas áreas, abordando desde conhecimentos teóricos e práticos adequados às exigências profissionais até a formação ética e sólida. Normas e práticas de auditoria traça um panorama sobre as normas que regem o mercado de auditoria e as principais ... Leer más

    $109 MXN

  • The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and Audit

    de Lynn Wolf-Hill ...
    The A3 Framework: Staying Ahead of the Curve by Combining Agile, AI, and AuditBy Lynn Wolf-HillYour audit function isn't broken. But your playbook is.In a world where artificial intelligence is reshaping how decisions are made, how do internal auditors stay relevant, proactive, and trusted? The A3 Framework offers a new operating model—one that integrates Agile thinking, AI fluency, and audit ... Leer más

    $171 MXN o gratis con Kobo Plus