Control interno y fraudes - 3ra edición

Download Control interno y fraudes - 3ra edición PDF Online Free

Author :
Publisher : Ecoe Ediciones
ISBN 13 : 9587711629
Total Pages : 477 pages
Book Rating : 4.5/5 (877 download)

DOWNLOAD NOW!


Book Synopsis Control interno y fraudes - 3ra edición by : Rodrigo Estupiñán Gaitán

Download or read book Control interno y fraudes - 3ra edición written by Rodrigo Estupiñán Gaitán and published by Ecoe Ediciones. This book was released on 2015-01-01 with total page 477 pages. Available in PDF, EPUB and Kindle. Book excerpt: Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no solo financieros sino de cualquier índole en las empresas o denominados “no financieros”. Teniendo en cuenta los nuevos enfoques de Gobierno Corporativo, Controles y Riesgos, se reestructuraron algunos capítulos, y se actualizaron aspectos básicos de identificación de riesgos y su proceso de evaluación con el fin de mitigar los efectos de los diferentes riesgos relacionados con la aplicación y cumplimiento de los objetivos fundamentales de una empresa (estratégicos, operativos y de cumplimiento de leyes y regulaciones). Siendo el riesgo de fraude uno de los aspectos que viene afectando a las organizaciones de manera creciente se presenta un “manual sencillo de evaluación y prevención de fraudes”, también se incluyen talleres de detección de riesgos que ayudan a lograr una evaluación y análisis de los mismos.

Control interno y fraudes con base en los ciclos transaccionales : análisis de informe COSO I y II

Download Control interno y fraudes con base en los ciclos transaccionales : análisis de informe COSO I y II PDF Online Free

Author :
Publisher : Ecoe Ediciones
ISBN 13 : 9789586484152
Total Pages : 464 pages
Book Rating : 4.4/5 (841 download)

DOWNLOAD NOW!


Book Synopsis Control interno y fraudes con base en los ciclos transaccionales : análisis de informe COSO I y II by : Rodrigo Estupiñán Gaitán

Download or read book Control interno y fraudes con base en los ciclos transaccionales : análisis de informe COSO I y II written by Rodrigo Estupiñán Gaitán and published by Ecoe Ediciones. This book was released on 2006 with total page 464 pages. Available in PDF, EPUB and Kindle. Book excerpt: Contenido: La empresa y los hechos económicos - El control interno en el ambiente empresarial - El control interno por ciclos transaccionales - Evaluación del sistema de control interno - Informe de control interno por el auditor integral - Fraude y error - Análisis de fraudes para su prevención - La auditoría forense.

Control interno y fraudes

Download Control interno y fraudes PDF Online Free

Author :
Publisher :
ISBN 13 : 9789587711639
Total Pages : 455 pages
Book Rating : 4.7/5 (116 download)

DOWNLOAD NOW!


Book Synopsis Control interno y fraudes by : Rodrigo Estupiñán Gaitán

Download or read book Control interno y fraudes written by Rodrigo Estupiñán Gaitán and published by . This book was released on 2015 with total page 455 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Control interno y fraudes

Download Control interno y fraudes PDF Online Free

Author :
Publisher :
ISBN 13 : 9789585031951
Total Pages : 505 pages
Book Rating : 4.0/5 (319 download)

DOWNLOAD NOW!


Book Synopsis Control interno y fraudes by : Rodrigo Estupiñán Gaitán

Download or read book Control interno y fraudes written by Rodrigo Estupiñán Gaitán and published by . This book was released on 2021 with total page 505 pages. Available in PDF, EPUB and Kindle. Book excerpt:

OECD Science, Technology and Industry Scoreboard 2007

Download OECD Science, Technology and Industry Scoreboard 2007 PDF Online Free

Author :
Publisher : OECD Publishing
ISBN 13 : 9789264037885
Total Pages : 236 pages
Book Rating : 4.0/5 (378 download)

DOWNLOAD NOW!


Book Synopsis OECD Science, Technology and Industry Scoreboard 2007 by : OECD

Download or read book OECD Science, Technology and Industry Scoreboard 2007 written by OECD and published by OECD Publishing. This book was released on 2007-10-26 with total page 236 pages. Available in PDF, EPUB and Kindle. Book excerpt: Explores recent developments in matters relating to science, technology, globalisation and industrial performance of OECD and major non OECD countries, bringing together over 200 graphs.

Introduction to Psychology

Download Introduction to Psychology PDF Online Free

Author :
Publisher : Thomson Learning
ISBN 13 : 9780534576738
Total Pages : 694 pages
Book Rating : 4.5/5 (767 download)

DOWNLOAD NOW!


Book Synopsis Introduction to Psychology by : Dennis Coon

Download or read book Introduction to Psychology written by Dennis Coon and published by Thomson Learning. This book was released on 2001 with total page 694 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Basic and Clinical Pharmacology

Download Basic and Clinical Pharmacology PDF Online Free

Author :
Publisher :
ISBN 13 : 9780071179683
Total Pages : 1217 pages
Book Rating : 4.1/5 (796 download)

DOWNLOAD NOW!


Book Synopsis Basic and Clinical Pharmacology by : Bertram G. Katzung

Download or read book Basic and Clinical Pharmacology written by Bertram G. Katzung and published by . This book was released on 2001 with total page 1217 pages. Available in PDF, EPUB and Kindle. Book excerpt: This best selling book delivers the most current, complete, and authoritative pharmacology information to students and practitioners. All sections are updated with new drug information and references. New! Many new figures and diagrams, along with boxes of highlighted material explaining the "how and why" behind the facts.

Introduction to Psychology

Download Introduction to Psychology PDF Online Free

Author :
Publisher :
ISBN 13 :
Total Pages : 714 pages
Book Rating : 4.0/5 ( download)

DOWNLOAD NOW!


Book Synopsis Introduction to Psychology by : Dennis Coon

Download or read book Introduction to Psychology written by Dennis Coon and published by . This book was released on 1980 with total page 714 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Compositiones Medicamentorum

Download Compositiones Medicamentorum PDF Online Free

Author :
Publisher : Legare Street Press
ISBN 13 : 9781019389294
Total Pages : 0 pages
Book Rating : 4.3/5 (892 download)

DOWNLOAD NOW!


Book Synopsis Compositiones Medicamentorum by : Scribonius (Largus)

Download or read book Compositiones Medicamentorum written by Scribonius (Largus) and published by Legare Street Press. This book was released on 2023-07-18 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Compositiones Medicamentorum is a classic book on medicine and pharmacology. Johann Michael Bernhold and Scribonius (Largus) provide a comprehensive list of medical remedies and compositions, as well as detailed descriptions of their uses. This book is a must-read for anyone interested in the history of medicine and pharmacology. This work has been selected by scholars as being culturally important, and is part of the knowledge base of civilization as we know it. This work is in the "public domain in the United States of America, and possibly other nations. Within the United States, you may freely copy and distribute this work, as no entity (individual or corporate) has a copyright on the body of the work. Scholars believe, and we concur, that this work is important enough to be preserved, reproduced, and made generally available to the public. We appreciate your support of the preservation process, and thank you for being an important part of keeping this knowledge alive and relevant.

Corrupt Histories

Download Corrupt Histories PDF Online Free

Author :
Publisher : University Rochester Press
ISBN 13 : 9781580461733
Total Pages : 506 pages
Book Rating : 4.4/5 (617 download)

DOWNLOAD NOW!


Book Synopsis Corrupt Histories by : Emmanuel Kreike

Download or read book Corrupt Histories written by Emmanuel Kreike and published by University Rochester Press. This book was released on 2004 with total page 506 pages. Available in PDF, EPUB and Kindle. Book excerpt: Corruption is a preoccupation of governments and societies across place and time, from the 18th-19th Century British, Chinese, and Iberian empires to 20th Century Nazi Germany, Russia, the United States, and India. This study offers three different perspectives on corruption. The first chapters highlight corrupt practices, taking as a point of departure a technocratic definition of corruption. The second part of the book views corruption through the lens of discourses of corruption, revealing that accusations of corruption have been employed as tools, often in the context of contestations of power. The essays in the third part of the book treat corruption as a process, taking into account its causes and effects and their impact on society, economics, and politics. Contributors: Jeremy Adelman, Virginie Coulloudon, William Doyle, Diego Gambetta, Norman J. W. Goda, Robert Gregg, Michael Johnston, William Chester Jordan, Emmanuel Kreike, Vinod Pavarala, Dilip Simeon, Pierre-Etienne Will, David Witwer, Philip Woodfine William Chester Jordan is Professor of History at Princeton University; Emmanuel Kreike is Assistant Professor of African History and Director of the African Studies Program at Princeton University

Court Patronage and Corruption in Early Stuart England

Download Court Patronage and Corruption in Early Stuart England PDF Online Free

Author :
Publisher : Routledge
ISBN 13 : 1134870418
Total Pages : 641 pages
Book Rating : 4.1/5 (348 download)

DOWNLOAD NOW!


Book Synopsis Court Patronage and Corruption in Early Stuart England by : Linda Levy Peck

Download or read book Court Patronage and Corruption in Early Stuart England written by Linda Levy Peck and published by Routledge. This book was released on 2003-08-29 with total page 641 pages. Available in PDF, EPUB and Kindle. Book excerpt: This wide-ranging volume goes to the heart of the revisionist debate about the crisis of government that led to the English Civil War. The author tackles questions about the patronage that structured early modern society, arguing that the increase in royal bounty in the early seventeenth century redefined the corrupt practices that characterized early modern administration.

Psychology

Download Psychology PDF Online Free

Author :
Publisher :
ISBN 13 : 9781285740560
Total Pages : 0 pages
Book Rating : 4.7/5 (45 download)

DOWNLOAD NOW!


Book Synopsis Psychology by : Dennis Coon

Download or read book Psychology written by Dennis Coon and published by . This book was released on 2014 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: PSYCHOLOGY: MODULES FOR ACTIVE LEARNING combines the highly effective SQ4R (Survey, Question, Read, Recite, Reflect, Review) active learning system, an engaging style, appealing visuals, and detailed coverage of core topics and cutting-edge research in one remarkable, comprehensive text. Fully updated, the thirteenth edition of this best-selling book includes new and revised content, extensive special features, and integrated learning tools. While the book provides a thorough introduction to the study of psychology, its modular design and emphasis on how psychology relates to everyday life make it easy for readers to explore, enjoy, and ultimately master a wide variety of topics.

Colonial Latin America

Download Colonial Latin America PDF Online Free

Author :
Publisher : Oxford University Press, USA
ISBN 13 :
Total Pages : 372 pages
Book Rating : 4.3/5 (97 download)

DOWNLOAD NOW!


Book Synopsis Colonial Latin America by : Mark A. Burkholder

Download or read book Colonial Latin America written by Mark A. Burkholder and published by Oxford University Press, USA. This book was released on 1994 with total page 372 pages. Available in PDF, EPUB and Kindle. Book excerpt: Now featuring scholarship published since the first edition, revised lists of recommended readings that include important books published since 1988, and appendices of rulers of Spain and Portugal, this lively, very readable history provides a concise yet comprehensive study of the Iberian colonies in the New World from the pre-conquest background through European exploration, conquest, and colonization, to the wars of independence in the early nineteenth century. As before, numerous photographs and maps lend immediacy to the narrative, and biographical examples of both conqueror and conquered illustrate colonial life. Clear and engaging, this extremely well-balanced book is invaluable for anyone who wants to learn about Latin America's colonial legacy and difficult transition into the modern era.

The Cuban Republic and José Martí

Download The Cuban Republic and José Martí PDF Online Free

Author :
Publisher : Lexington Books
ISBN 13 : 9780739112250
Total Pages : 278 pages
Book Rating : 4.1/5 (122 download)

DOWNLOAD NOW!


Book Synopsis The Cuban Republic and José Martí by : Mauricio A. Font

Download or read book The Cuban Republic and José Martí written by Mauricio A. Font and published by Lexington Books. This book was released on 2006 with total page 278 pages. Available in PDF, EPUB and Kindle. Book excerpt: Jose Marti contributed greatly to Cuba's struggle for independence from Spain with words as well as revolutionary action. Although he died before the formation of an independent republic, he has since been hailed as a heroic martyr inspiring Cuban republican traditions.

Comparing Political Corruption and Clientelism

Download Comparing Political Corruption and Clientelism PDF Online Free

Author :
Publisher : Routledge
ISBN 13 : 1351949934
Total Pages : 378 pages
Book Rating : 4.3/5 (519 download)

DOWNLOAD NOW!


Book Synopsis Comparing Political Corruption and Clientelism by : Junichi Kawata

Download or read book Comparing Political Corruption and Clientelism written by Junichi Kawata and published by Routledge. This book was released on 2017-03-02 with total page 378 pages. Available in PDF, EPUB and Kindle. Book excerpt: Past modernization literature has assumed that corruption and clientelism reflect a pre-modern social structure and could be referred to as a pathologic phenomenon of the political system. Very few have considered corruption and clientelism as structural products of an interwoven connection between capital accumulation, bureaucratic rationalization, interest intermediation and political participation from below. This volume analyzes key aspects of the debate such as: should corruption and clientelism be evaluated as a 'lubricant' in terms of administrative efficiency - legitimate demands from the margins of society to redress social and economic inequality or to readdress economic development? What would be the effect of strengthening policing to control political corruption? Could electoral reform or a decentralization of government power be a cure for all? These questions among others are answered in this comprehensive volume.

Careers in Psychology

Download Careers in Psychology PDF Online Free

Author :
Publisher : SAGE Publications
ISBN 13 : 1544359632
Total Pages : 329 pages
Book Rating : 4.5/5 (443 download)

DOWNLOAD NOW!


Book Synopsis Careers in Psychology by : Tara L. Kuther

Download or read book Careers in Psychology written by Tara L. Kuther and published by SAGE Publications. This book was released on 2019-07-24 with total page 329 pages. Available in PDF, EPUB and Kindle. Book excerpt: Connecting career aspirations with the post-college world is crucial for students today. Careers in Psychology, Fifth Edition helps students navigate and plan for their futures by offering exposure to the rich careers in each subfield of psychology and prompting students to consider the what, why and how of each option.

The Corrupt Society

Download The Corrupt Society PDF Online Free

Author :
Publisher : Greenwood
ISBN 13 :
Total Pages : 330 pages
Book Rating : 4.3/5 (91 download)

DOWNLOAD NOW!


Book Synopsis The Corrupt Society by : Robert Payne

Download or read book The Corrupt Society written by Robert Payne and published by Greenwood. This book was released on 1975 with total page 330 pages. Available in PDF, EPUB and Kindle. Book excerpt: