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Control Interno Y Fraudes Con Base En Los Ciclos Transaccionales Analisis De Informe Coso I Y Ii
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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.
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.
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:
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:
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 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Los Nuevos Conceptos del Control Interno by : & Lybrand Cooper
Download or read book Los Nuevos Conceptos del Control Interno written by & Lybrand Cooper and published by Ediciones Díaz de Santos. This book was released on 1997-04 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt: El Informe COSO ha pretendido, que cuando se plantee cualquier discusión o problema de control interno, tanto a nivel práctico de las empresas como a nivel de auditoría interna o externa, o a los niveles académicos y legislativos, los interlocutores tengan una referencia conceptual común, lo cual hasta ahora resultaba complejo, dada la multiplicidad de definiciones y conceptos divergentes que ha existido sobre el control interno. Además, por la amplitud de los conceptos empleados y por la superación de los de las viejas definiciones restrictivas y mecanicistas, esta nueva definición integradora se ha convertido en una herramienta eficaz para satisfacer la necesidad de un buen gobierno corporativo de las empresas.
Book Synopsis Control interno y fraudes por ciclos transaccionales by : Rodrigo Estupiñán Gaitán
Download or read book Control interno y fraudes por ciclos transaccionales written by Rodrigo Estupiñán Gaitán and published by . This book was released on 1998 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Designing Software Architectures by : Humberto Cervantes
Download or read book Designing Software Architectures written by Humberto Cervantes and published by Addison-Wesley Professional. This book was released on 2016-04-29 with total page 347 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designing Software Architectures will teach you how to design any software architecture in a systematic, predictable, repeatable, and cost-effective way. This book introduces a practical methodology for architecture design that any professional software engineer can use, provides structured methods supported by reusable chunks of design knowledge, and includes rich case studies that demonstrate how to use the methods. Using realistic examples, you’ll master the powerful new version of the proven Attribute-Driven Design (ADD) 3.0 method and will learn how to use it to address key drivers, including quality attributes, such as modifiability, usability, and availability, along with functional requirements and architectural concerns. Drawing on their extensive experience, Humberto Cervantes and Rick Kazman guide you through crafting practical designs that support the full software life cycle, from requirements to maintenance and evolution. You’ll learn how to successfully integrate design in your organizational context, and how to design systems that will be built with agile methods. Comprehensive coverage includes Understanding what architecture design involves, and where it fits in the full software development life cycle Mastering core design concepts, principles, and processes Understanding how to perform the steps of the ADD method Scaling design and analysis up or down, including design for pre-sale processes or lightweight architecture reviews Recognizing and optimizing critical relationships between analysis and design Utilizing proven, reusable design primitives and adapting them to specific problems and contexts Solving design problems in new domains, such as cloud, mobile, or big data
Book Synopsis Securing IoT and Big Data by : Vijayalakshmi Saravanan
Download or read book Securing IoT and Big Data written by Vijayalakshmi Saravanan and published by CRC Press. This book was released on 2020-12-17 with total page 187 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book covers IoT and Big Data from a technical and business point of view. The book explains the design principles, algorithms, technical knowledge, and marketing for IoT systems. It emphasizes applications of big data and IoT. It includes scientific algorithms and key techniques for fusion of both areas. Real case applications from different industries are offering to facilitate ease of understanding the approach. The book goes on to address the significance of security algorithms in combing IoT and big data which is currently evolving in communication technologies. The book is written for researchers, professionals, and academicians from interdisciplinary and transdisciplinary areas. The readers will get an opportunity to know the conceptual ideas with step-by-step pragmatic examples which makes ease of understanding no matter the level of the reader.
Book Synopsis National cyber security : framework manual by : Alexander Klimburg
Download or read book National cyber security : framework manual written by Alexander Klimburg and published by . This book was released on 2012 with total page 235 pages. Available in PDF, EPUB and Kindle. Book excerpt: "What, exactly, is 'National Cyber Security'? The rise of cyberspace as a field of human endeavour is probably nothing less than one of the most significant developments in world history. Cyberspace already directly impacts every facet of human existence including economic, social, cultural and political developments, and the rate of change is not likely to stop anytime soon. However, the socio-political answers to the questions posed by the rise of cyberspace often significantly lag behind the rate of technological change. One of the fields most challenged by this development is that of 'national security'. The National Cyber Security Framework Manual provides detailed background information and in-depth theoretical frameworks to help the reader understand the various facets of National Cyber Security, according to different levels of public policy formulation. The four levels of government--political, strategic, operational and tactical/technical--each have their own perspectives on National Cyber Security, and each is addressed in individual sections within the Manual. Additionally, the Manual gives examples of relevant institutions in National Cyber Security, from top-level policy coordination bodies down to cyber crisis management structures and similar institutions."--Page 4 of cover.
Book Synopsis New Trends in Databases and Information Systems by : Mirjana Ivanović
Download or read book New Trends in Databases and Information Systems written by Mirjana Ivanović and published by Springer. This book was released on 2016-08-13 with total page 244 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book constitutes the thoroughly refereed short papers, workshops and Doctoral Consortium papers of the 20th East European Conference on Advances in Databases and Information Systems, ADBIS 2016, held in Prague, Czech Republic, in August 2016. The 11 short papers and one historical paper were carefully selected and reviewed from 85 submissions. The rest of papers was selected from reviewing processes of 2 workshops and Doctoral Consortium. The papers are organized in topical sections on ADBIS Short Papers, Third International Workshop on Big Data Applications and Principles (BigDap 2016), Second International Workshop on Data Centered Smart Applications (DCSA 2016) and ADBIS Doctoral Consortium.
