El Control Interno Riesgos Del Fraude Y Avances En La Responsabilidad Social Empresarial

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El control interno, riesgos del fraude y avances en la responsabilidad social empresarial

Author : Maritza Rengifo Millán
Publisher : Universidad del Valle
ISBN 13 : 6287617721
Total Pages : 119 pages
Book Rating : 4.2/5 (876 download)

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Book Synopsis El control interno, riesgos del fraude y avances en la responsabilidad social empresarial by : Maritza Rengifo Millán

Download or read book El control interno, riesgos del fraude y avances en la responsabilidad social empresarial written by Maritza Rengifo Millán and published by Universidad del Valle. This book was released on 2023-07-25 with total page 119 pages. Available in PDF, EPUB and Kindle. Book excerpt: El objetivo del presente libro es proponer aportes que permitan a las pequeñas y medianas empresas (Pymes) mejorar su organización ya que son las más propensas a muchos riesgos por no contar con adecuados controles internos. En este sentido, se trata de crear conciencia de los principales aspectos requeridos para la continuidad de estas empresas; así mismo, su mejoramiento interno, la disminución de posibilidades de riesgo de fraudes, pérdidas económicas y el avance en su responsabilidad social y empresarial. A medida que los países de Latinoamérica y el Caribe se integran en la economía global, las Pymes de la región enfrentan grandes desafíos competitivos al identificar, atraer y movilizar talento humano. Con este estudio se pretende alcanzar un panorama actual que pueda dar lugar a una visión de la realidad empresarial en las Pymes que requieren aprovechar las nuevas tecnologías y adaptarse a condiciones de mercado cambiante.

Control interno y fraudes - 3ra edición

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

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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.

Capacidad de recuperación empresarial

Author : Toby J.F. Bishop
Publisher :
ISBN 13 : 9789586486552
Total Pages : 203 pages
Book Rating : 4.4/5 (865 download)

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Book Synopsis Capacidad de recuperación empresarial by : Toby J.F. Bishop

Download or read book Capacidad de recuperación empresarial written by Toby J.F. Bishop and published by . This book was released on 2010 with total page 203 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Administración de riesgos E.R.M. y la auditoría interna

Author : Rodrigo Estupiñán Gaitán
Publisher : Ecoe Ediciones
ISBN 13 : 9587710924
Total Pages : 457 pages
Book Rating : 4.5/5 (877 download)

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Book Synopsis Administración de riesgos E.R.M. y la auditoría interna by : Rodrigo Estupiñán Gaitán

Download or read book Administración de riesgos E.R.M. y la auditoría interna written by Rodrigo Estupiñán Gaitán and published by Ecoe Ediciones. This book was released on 2015-01-01 with total page 457 pages. Available in PDF, EPUB and Kindle. Book excerpt: A través de la investigación y análisis de los riesgos relevantes y el punto hasta el cual el control vigente los neutraliza se evalúa la vulnerabilidad del sistema de control interno. El establecimiento de objetivos relacionados con las operaciones, con la información financiera y con el cumplimiento, pueden ser explícitos o implícitos, generales o impactos potenciales relacionados con: 1) cambios en el entorno, 2) redefinición de la política institucional, 3) reorganizaciones o reestructuraciones internas, 4) ingreso de empleados nuevos, o rotación de los existentes, 5) nuevos sistemas, procedimientos y tecnologías, 6) aceleración del crecimiento y 7) nuevos productos, actividades o funciones. Todo ello se replantea en esta segunda edición de Administración de riesgos E.R.M. y la auditoría interna. Las Normas Internacionales para el Ejercicio de la Auditoría Interna (NIEPAI) actualizadas se presentan con sus correspondientes “consejos para la práctica”, así como las indicaciones para el Auditor Interno; y los nuevos enfoques dentro de los métodos de “Auditoría Bajo Riesgo”. Para finalizar se incluye un moderno enfoque de evaluación de riesgos enmarcado dentro del Manual del Usuario KAREN Knowledge Administrative Risk Enterprise.

Gobierno corporativo, control de riesgos y auditoría interna

Author : Álvaro . . . [et al. ] Arjona Canas
Publisher :
ISBN 13 : 9788491439103
Total Pages : 258 pages
Book Rating : 4.4/5 (391 download)

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Book Synopsis Gobierno corporativo, control de riesgos y auditoría interna by : Álvaro . . . [et al. ] Arjona Canas

Download or read book Gobierno corporativo, control de riesgos y auditoría interna written by Álvaro . . . [et al. ] Arjona Canas and published by . This book was released on 2017-11 with total page 258 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Technology, Organization, and Competitiveness

Author : Giovanni Dosi
Publisher : Oxford University Press
ISBN 13 : 0198290985
Total Pages : 357 pages
Book Rating : 4.1/5 (982 download)

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Book Synopsis Technology, Organization, and Competitiveness by : Giovanni Dosi

Download or read book Technology, Organization, and Competitiveness written by Giovanni Dosi and published by Oxford University Press. This book was released on 1998 with total page 357 pages. Available in PDF, EPUB and Kindle. Book excerpt: The determinants of a firm's innovative capacity are rooted in organizational design, incentives, human resources, internal culture, and external linkages. Profiting from innovation is always a challenge and licensing is one of many options.

Tax Administration 2021 Comparative Information on OECD and other Advanced and Emerging Economies

Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264424083
Total Pages : 355 pages
Book Rating : 4.2/5 (644 download)

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Book Synopsis Tax Administration 2021 Comparative Information on OECD and other Advanced and Emerging Economies by : OECD

Download or read book Tax Administration 2021 Comparative Information on OECD and other Advanced and Emerging Economies written by OECD and published by OECD Publishing. This book was released on 2021-09-15 with total page 355 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report is the ninth edition of the OECD's Tax Administration Series. It provides internationally comparative data on aspects of tax systems and their administration in 59 advanced and emerging economies.

Perspectives on Corporate Governance

Author : F. Scott Kieff
Publisher : Cambridge University Press
ISBN 13 : 1139490559
Total Pages : pages
Book Rating : 4.1/5 (394 download)

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Book Synopsis Perspectives on Corporate Governance by : F. Scott Kieff

Download or read book Perspectives on Corporate Governance written by F. Scott Kieff and published by Cambridge University Press. This book was released on 2010-07-30 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: The events that began with the collapse of Enron, WorldCom, Tyco, and Adelphia and continued into the financial crisis of 2008 teach us an important lesson: corporate governance matters. Although it is widely acknowledged that good corporate governance is a linchpin of good corporate performance, how can one improve corporate governance and its impact on corporate and overall economic performance. This book offers a diverse and forward-looking set of approaches from experts, covering the major areas of corporate governance reform and analyzing the full range of issues and concerns. Written to be both theoretically rigorous and grounded in the real world, the book is well suited for practicing lawyers, managers, lawmakers, and analysts, as well as academics conducting research or teaching a wide range of courses in law schools, business schools, and economics departments.

Protestant 'Sects' and the Spirit of (Anti-)Imperialism

Author : Heinrich Wilhelm Schäfer
Publisher :
ISBN 13 : 9783868218558
Total Pages : pages
Book Rating : 4.2/5 (185 download)

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Book Synopsis Protestant 'Sects' and the Spirit of (Anti-)Imperialism by : Heinrich Wilhelm Schäfer

Download or read book Protestant 'Sects' and the Spirit of (Anti-)Imperialism written by Heinrich Wilhelm Schäfer and published by . This book was released on 2021 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Conscious Capitalism, With a New Preface by the Authors

Author : John Mackey
Publisher : Harvard Business Review Press
ISBN 13 : 1625271751
Total Pages : 368 pages
Book Rating : 4.6/5 (252 download)

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Book Synopsis Conscious Capitalism, With a New Preface by the Authors by : John Mackey

Download or read book Conscious Capitalism, With a New Preface by the Authors written by John Mackey and published by Harvard Business Review Press. This book was released on 2014-01-07 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt: The bestselling book, now with a new preface by the authors At once a bold defense and reimagining of capitalism and a blueprint for a new system for doing business, Conscious Capitalism is for anyone hoping to build a more cooperative, humane, and positive future. Whole Foods Market cofounder John Mackey and professor and Conscious Capitalism, Inc. cofounder Raj Sisodia argue that both business and capitalism are inherently good, and they use some of today’s best-known and most successful companies to illustrate their point. From Southwest Airlines, UPS, and Tata to Costco, Panera, Google, the Container Store, and Amazon, today’s organizations are creating value for all stakeholders—including customers, employees, suppliers, investors, society, and the environment. Read this book and you’ll better understand how four specific tenets—higher purpose, stakeholder integration, conscious leadership, and conscious culture and management—can help build strong businesses, move capitalism closer to its highest potential, and foster a more positive environment for all of us.

Value Chain Finance

Author : Lucian Peter Christoph Peppelenbos
Publisher : Kit Pub
ISBN 13 : 9789460220555
Total Pages : 0 pages
Book Rating : 4.2/5 (25 download)

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Book Synopsis Value Chain Finance by : Lucian Peter Christoph Peppelenbos

Download or read book Value Chain Finance written by Lucian Peter Christoph Peppelenbos and published by Kit Pub. This book was released on 2010 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Value Chain Finance is a solution to such dilemmas.

Artificial Intelligence, Computer and Software Engineering Advances

Author : Miguel Botto-Tobar
Publisher : Springer Nature
ISBN 13 : 3030680835
Total Pages : 488 pages
Book Rating : 4.0/5 (36 download)

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Book Synopsis Artificial Intelligence, Computer and Software Engineering Advances by : Miguel Botto-Tobar

Download or read book Artificial Intelligence, Computer and Software Engineering Advances written by Miguel Botto-Tobar and published by Springer Nature. This book was released on 2021-04-20 with total page 488 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book constitutes the proceedings of the XV Multidisciplinary International Congress on Science and Technology (CIT 2020), held in Quito, Ecuador, on 26–30 October 2020, proudly organized by Universidad de las Fuerzas Armadas ESPE in collaboration with GDEON. CIT is an international event with a multidisciplinary approach that promotes the dissemination of advances in Science and Technology research through the presentation of keynote conferences. In CIT, theoretical, technical, or application works that are research products are presented to discuss and debate ideas, experiences, and challenges. Presenting high-quality, peer-reviewed papers, the book discusses the following topics: Artificial Intelligence Computational Modeling Data Communications Defense Engineering Innovation, Technology, and Society Managing Technology & Sustained Innovation, and Business Development Modern Vehicle Technology Security and Cryptography Software Engineering

Revenue Statistics in Latin America

Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264110542
Total Pages : 171 pages
Book Rating : 4.2/5 (641 download)

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Book Synopsis Revenue Statistics in Latin America by : OECD

Download or read book Revenue Statistics in Latin America written by OECD and published by OECD Publishing. This book was released on 2011-12-15 with total page 171 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides internationally comparable data on tax levels and tax structures for a selection of Latin American and Caribbean (LAC) countries.

Best of the Grapevine

Author :
Publisher :
ISBN 13 : 9780933685123
Total Pages : 296 pages
Book Rating : 4.6/5 (851 download)

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Book Synopsis Best of the Grapevine by :

Download or read book Best of the Grapevine written by and published by . This book was released on 1985 with total page 296 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Forbidden Religion

Author : Jose M. Herrou Aragon
Publisher : José M. Herrou Aragón
ISBN 13 : 1471725693
Total Pages : 107 pages
Book Rating : 4.4/5 (717 download)

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Book Synopsis The Forbidden Religion by : Jose M. Herrou Aragon

Download or read book The Forbidden Religion written by Jose M. Herrou Aragon and published by José M. Herrou Aragón. This book was released on 2012-07-03 with total page 107 pages. Available in PDF, EPUB and Kindle. Book excerpt: Gnosis means knowledge. But we are not referring to just any knowledge. Gnosis is knowledge which produces a great transformation in those who receive it. Knowledge capable of nothing less than waking up man and helping him to escape from the prison in which he finds himself. That is why Gnosis has been so persecuted throughout the course of history, because it is knowledge considered dangerous for the religious and political authorities who govern mankind from the shadows. Every time this religion, absolutely different from the rest, appears before man, the other religions unite to try to destroy or hide it again. Primordial Gnosis is the original Gnosis, true Gnosis, eternal Gnosis, Gnostic knowledge in its pure form. Due to multiple persecutions, Primordial Gnosis has been fragmented, distorted and hidden.

Forests for People

Author : Anne M Larson
Publisher : Routledge
ISBN 13 : 1136543767
Total Pages : 282 pages
Book Rating : 4.1/5 (365 download)

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Book Synopsis Forests for People by : Anne M Larson

Download or read book Forests for People written by Anne M Larson and published by Routledge. This book was released on 2012-09-10 with total page 282 pages. Available in PDF, EPUB and Kindle. Book excerpt: Who has rights to forests and forest resources? In recent years governments in the South have transferred at least 200 million hectares of forests to communities living in and around them . This book assesses the experience of what appears to be a new international trend that has substantially increased the share of the world's forests under community administration. Based on research in over 30 communities in selected countries in Asia (India, Nepal, Philippines, Laos, Indonesia), Africa (Burkina Faso, Cameroon, Ghana) and Latin America (Bolivia, Brazil, Guatemala, Nicaragua), it examines the process and outcomes of granting new rights, assessing a variety of governance issues in implementation, access to forest products and markets and outcomes for people and forests . Forest tenure reforms have been highly varied, ranging from the titling of indigenous territories to the granting of small land areas for forest regeneration or the right to a share in timber revenues. While in many cases these rights have been significant, new statutory rights do not automatically result in rights in practice, and a variety of institutional weaknesses and policy distortions have limited the impacts of change. Through the comparison of selected cases, the chapters explore the nature of forest reform, the extent and meaning of rights transferred or recognized, and the role of authority and citizens' networks in forest governance. They also assess opportunities and obstacles associated with government regulations and markets for forest products and the effects across the cases on livelihoods, forest condition and equity. Published with CIFOR

The Failure of Modern Civilization and the Struggle for a "deep" Alternative

Download The Failure of Modern Civilization and the Struggle for a

Author : Claudia von Werlhof
Publisher : Beiträge zur Dissidenz
ISBN 13 : 9783631615522
Total Pages : 0 pages
Book Rating : 4.6/5 (155 download)

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Book Synopsis The Failure of Modern Civilization and the Struggle for a "deep" Alternative by : Claudia von Werlhof

Download or read book The Failure of Modern Civilization and the Struggle for a "deep" Alternative written by Claudia von Werlhof and published by Beiträge zur Dissidenz. This book was released on 2011 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Western civilization is the Utopia of a better and higher life on Earth. The globalization of neo-liberalism proves that this project has failed. The paradigm of «Critical Theory of Patriarchy» explains this failure and discusses alternatives. By confronting the central civilizations in history, the egalitarian, life-oriented matriarchal one, and the hierarchical, nature and life dominating, hostile patriarchal one, we see that 5000 years of patriarchy have «replaced» matriarchies and nature itself by a «progressive» counter-world of «capital». This transformation characterizes «capitalist patriarchy» including «socialism». Its demise is due to the «alchemical» destruction of the world's resources, thought of, theologically legitimized and fetishized as «creation». This violence is not recognized. Elites have, instead, begun with a new «military alchemy», treating the whole Planet as weapon of mass destruction. Hence, the «Planetary Movement for Mother Earth».