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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

  • 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

  • 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

  • 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

  • High Inherent risk

    de Homework Help Classof1 ...
    "Background Information, Cantaloupe Grocery Company Cantaloupe Grocery Company was started over seventy years ago by five families.  They opened their first grocery store in Raccoon Falls, Ohio and built the company to over seventy retail grocery stores.  In 2002 they had a labor dispute with the Commercial Workers Union and they franchised their retail stores.  Since then they have built their ... Leer más

    $119 MXN

  • RISK AND DERIVATIVES MANAGEMENT

    For MBA/BBA/BE/B.TECH/BCA/MCA/ME/M.TECH/Diploma/B.Sc/M.Sc/MA/BA/Competitive Exams & Knowledge Seekers

    de NA.VIKRAMAN ...
    Series Libro 95 - BBAMBAMABA
    This book has been written for the MBA/BBA/ME/M.TECH/BE/B.Tech/B.com/LLB students of All University with latest syllabus for ECE, EEE, CSE, IT, Mechanical, Bio Medical, Bio Tech, BCA, MCA and All B.Sc Department Students.The basic aim of this book is to provide a basic knowledge in Risk and Derivative Management. Risk and Derivative Management for engineering & Management students of degree, ... Leer más

    $437 MXN

  • Agile Auditing

    de Steven Bragg ...
    Internal audits can be ponderous affairs, requiring the use of an extensive audit program, multiple reviews, and the delayed issuance of findings and recommendations. In the Agile Auditing book, we describe how to avoid these issues by restructuring audit teams, accelerating the audit timeline, including the client in the conduct of audits, paring back workpapers, and focusing on providing a ... Leer más

    $225 MXN

  • How to Audit Cash

    de Steven Bragg ...
    How to Audit Cash clarifies for the auditor every action needed to audit cash. It describes the characteristics of cash from an auditing perspective, and then goes on to describe the activities required to audit a client’s cash accounts. The manual contains extensive material about cash-related controls, fraud issues, and the construction of a bank reconciliation and a proof of cash. ... Leer más

    $225 MXN

  • How to Audit Fixed Assets

    de Steven Bragg ...
    How to Audit Fixed Assets clarifies for the auditor every action needed to audit fixed assets. It describes the characteristics of fixed assets from an auditing perspective, and then goes on to describe the activities required to audit both tangible and intangible fixed assets. It also covers the auditing of depreciation, as well as asset impairment losses. Further, the guide notes several issues ... Leer más

    $225 MXN

  • Accounting Standards for non-for-profit organizations

    Technical Sheets

    de Mireille Dube ...
    This book offers technical sheets summarizing each of the standards applicable to entities that have adopted accounting standards for not-for-profit organizations. The concept of the book is simple and user-friendly: each page outlines an accounting standard. When a standard leads the practitioner through a specific sequence of questions, the sheet offers a decision tree that guides the user ... Leer más

    Antes $255 MXN Ahora $211 MXN

  • Manual da Prestação de Contas nas Entidades do setor não Lucrativo

    O processo de Relato Financeiro em SNC-ESNL

    de Duarte Nuno Araújo, Patrícia Cardoso, José Novais ...
    Uma obra que dá resposta às necessidades emergentes do SNC-ESNL, principalmente quanto à elaboração do Relatório de Atividades e das Demonstrações Financeiras que integram o Relatório e Contas.Um repositório completo de todas as obrigações de divulgação no relatório e contas que contribui de forma decisiva para a disciplina e cultura da boa prestação de contas do terceiro setor em Portugal e ... Leer más

    $329 MXN

  • Audit et contrôle interne - 5e édition

    De la conformité à la responsabilité, la place du jugement professionnel dans un monde digitalisé financier et extra-financier

    de Benoît Pigé ...
    Series series Les essentiels de la gestion
    Dans une économie mondialisée, où les relations sociales se distendent et où les normes morales et sociales connaissent des évolutions très fortes, le besoin de confiance apparaît plus que jamais nécessaire. En formalisant les procédures, les mécanismes de contrôle et les règles de supervision, le contrôle interne apporte la garantie que le produit ou le service réalisé correspond bien aux ... Leer más

    $329 MXN

  • Deconstructing Money Laundering Risk

    De-risking, the Risk-based Approach and Risk Communication

    de Noémi També Bearpark ...
    Series series Economics and Finance (R0)
    This book examines the interpretation of the risk-based approach (RBA) and its application across the banking industry. It explores the ways conflicting risk interpretation and deconstruction of money laundering risk have unintended consequences across the banking industry. Furthermore, it offers a theoretical framework that can be adopted and implemented by risk practitioners to address money ... Leer más

    $2,727 MXN

  • Internal Audit Fundamentals

    CIA Certified Internal Auditor

    de Azhar ul Haque Sario ...
    Finally, a straightforward guide to mastering the fundamentals of the CIA exam.This book is your complete guide to the core topics. It covers the foundations of internal auditing. We start with the basics. You will learn the core principles of the profession. We'll explore the official IIA Standards. This book explains independence and objectivity. These are crucial concepts. We cover the ... Leer más

    $105 MXN o gratis con Kobo Plus

  • Certification in Risk Management Assurance

    Complete Reference Guide

    de Azhar ul Haque Sario ...
    Ready to conquer the CRMA® exam and become a certified expert in risk management assurance?This complete reference guide is your personal roadmap to mastering the Certification in Risk Management Assurance® (CRMA®) exam syllabus. This book is built around the three official domains of the exam. It starts with Section 1, which covers Internal Audit Roles and Responsibilities. This part is 20% of ... Leer más

    $105 MXN o gratis con Kobo Plus

  • CISA Certified Information Systems Auditor Bundle

    de Peter H. Gregory ...
    Publisher's Note: Products purchased from Third Party sellers are not guaranteed by the publisher for quality, authenticity, or access to any online entitlements included with the product.Includes CISA All-in-One Exam Guide & CISA Practice Exams as well as a bonus Quick Review Guide -- all for 20% less than purchasing the books individuallyTake ISACA’s challenging Certified Information Systems ... Leer más

    $889 MXN

  • Internal Audit Engagement

    CIA Certified Internal Auditor

    de Azhar ul Haque Sario ...
    Feeling overwhelmed by the sheer scope of the CIA Part 2 exam? This guide, Internal Audit Engagement, is your focused, easy-to-understand partner for mastering the syllabus.This book is designed specifically for the "Internal Audit Engagement" exam. It precisely follows the official syllabus. We dedicate the majority of the book to Section A, Engagement Planning. This is the most critical area, ... Leer más

    $105 MXN o gratis con Kobo Plus

  • The Myth of Measurement

    Inspection, audit, targets and the public sector

    de Nick Frost ...
    Series series SAGE Swifts
    In the public sector inspection regimes and performance targets provide a powerful and dominant narrative, often placing pressure on professionals and organisations to continuously quantify the quality of services and to achieve targets.This book explores the background, development, techniques and impact of such regimes across areas of the public sector including schools, universities, police ... Leer más

    $1,082 MXN

  • The ASQ Certified Medical Device Auditor Handbook

    Edición de Scott A. Laman ...
    The ASQ Certified Medical Device Auditor Handbook (formerly The Biomedical Quality Auditor Handbook) was developed by the ASQ Medical Device Division (formerly Biomedical Division) in support of its mission to promote the awareness and use of quality principles, concepts, and technologies in the medical device community. It principally serves as a resource to candidates preparing for the Certified ... Leer más

    $2,689 MXN

  • La Consolidación de los Estados Contables

    Parte 1ª

    de JASMINA HOGER ESTERHAZY ...
    Esta obra ha sido fruto de años de esfuerzo de un mundo apasionante que son los grupos empresariales y sus relaciones y vinculaciones entre sus componentes, empresas o las llamadas entidades, y la posibilidad de que una operación que entre ellos se efectúe pueda ser entendible y percibida para aquellos sujeto interesados en la inversión cuestión que sucede desde que se publicó en España la norma ... Leer más

    $67 MXN o gratis con Kobo Plus

  • Risk Based Auditing:Using ISO 19011:2018

    de Greg Hutchins ...
    Series series CERM Academy Series on Enterprise Risk Management
    What is Risk Based Auditing (RBA)?International Organization for Standardization (ISO) incorporated Risk Based Thinking (RBT) into ISO 9001:2015 ISO incorporated Risk Based Auditing into ISO 19011:2015. and its management system standards. ISO: Risk Based Thinking is the first book to address risk based auditing which is fundamental to first-party, second-party, and third-party auditing in all the ... Leer más

    $1,190 MXN

  • Lean Office per aziende e studi professionali

    de Cristian Compagno, Barbara Mozzato ...
    L’eBook è una guida per snellire i processi e rendere più efficiente il lavoro negli uffici e negli studi professionali attraverso l’utilizzo delle tecniche di Lean Office.Il Lean Office è l’applicazione dei principi, dei metodi e degli strumenti del Lean Management ai processi non produttivi per offrire ai clienti (interni o esterni) un servizio mi... ... Leer más

    Antes $549 MXN Ahora $399 MXN o gratis con Kobo Plus