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Gestion Del Riesgo Organizacional De Fraude Y El Rol De Auditoria Interna Management Of Organizational Fraud Risk And Internal Audit Role
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Book Synopsis Gestión del Riesgo Organizacional de Fraude y el rol de Auditoría Interna (Management of Organizational Fraud Risk and Internal Audit Role). by : Mauricio De La Torre
Download or read book Gestión del Riesgo Organizacional de Fraude y el rol de Auditoría Interna (Management of Organizational Fraud Risk and Internal Audit Role). written by Mauricio De La Torre and published by . This book was released on 2018 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt: Spanish Abstract: El cambio vertiginoso en la tecnología ha dado lugar al crecimiento empresarial a nivel mundial y a toda escala, lo que implícitamente ha provocado que las organizaciones se enfrenten a nuevas contingencias. Factores exógenos, como la globalización o emisión de normativa internacional, y factores endógenos debido al incremento de operatividad han modificado totalmente la estructura organizacional clásica; como resultado, las organizaciones quedan expuestas a niveles sorprendentes de riesgo, incluido el de fraude. Los asiduos hechos que devienen de prácticas corruptas impactan no solo en las organizaciones afectadas por estos, sino en la sociedad y --en general-- en el Estado donde estas ejecutan sus operaciones. El objetivo de la presente investigación se basó en el análisis del rol de auditoría interna frente a la gestión del riesgo de fraude. A partir de este, por un lado, asume un enfoque cuantitativo del impacto económico en las organizaciones y, por otro, un enfoque cualitativo de los diferentes estándares internacionales emitidos, así como de diversos estudios doctrinales realizados sobre esta materia. Tanto los estándares internacionales como la legislación emitida por las naciones buscan incrementar la credibilidad de la información reportada a los entes reguladores, robustecer mecanismos preventivos y fomentar la responsabilidad de las organizaciones por la gestión del riesgo de fraude. No obstante, quedan pendientes aún varios temas por legislar, como, por ejemplo, la imperativa adopción de dicha normativa internacional y la implementación obligatoria de una unidad independiente de auditoría interna en todas las compañías, que contribuya a generar valor y robustecer la transparencia en las mismas.
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.
Book Synopsis Manual básico de auditoría interna by : K. H. Spencer Pickett
Download or read book Manual básico de auditoría interna written by K. H. Spencer Pickett and published by Grupo Planeta (GBS). This book was released on 2007-11 with total page 514 pages. Available in PDF, EPUB and Kindle. Book excerpt: Manual Básico de Auditoría Interna es una versión resumida de la segunda edición de Internal Auditing Handbook, una obra con un gran éxito de ventas en Reino Unido. Este manual proporciona a sus lectores una guía exhaustiva para la teoría y la práctica de la auditoría interna e incorpora experiencias de los profesionales de la auditoría. Asimismo, incluye los desarrollos clave que se han producido en auditoría, gobernabilidad, en gestión de riesgos y en control interno, al tiempo que recoge la nueva definición de auditoría interna propuesta por el lnstitute of Internal Auditors (IIA).
Book Synopsis Fraud Risk Management in Internal Audit by :
Download or read book Fraud Risk Management in Internal Audit written by and published by . This book was released on 2020-07-22 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Administración o gestión de riesgos E R M y la auditoria interna by : Rodrigo Estupiñán Gaitán
Download or read book Administración o gestión de riesgos E R M y la auditoria interna written by Rodrigo Estupiñán Gaitán and published by Ecoe Ediciones. This book was released on 2006 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: Gobierno Corporativo, mapa de riesgos, comités de auditoría, listas y cuestionarios de control, normas internacionales de auditoría interna.
Book Synopsis The Art of Painting in Ancient Greece by : Dimitris Plantzos
Download or read book The Art of Painting in Ancient Greece written by Dimitris Plantzos and published by University of Exeter Press. This book was released on 2018 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Covers painting in Bronze-Age Greece; painting of the Archaic, the Classical, and the Hellenistic periods, and ends with a study of Graeco-Roman painting in the 2nd-3rd c. AD. Looks at techniques, style and themes in multidisciplinary approach to the material record. Extensive bibliography. English language text. 334 col. illus.
Book Synopsis The Routledge Spanish Bilingual Dictionary of Psychology and Psychiatry by : Steven M. Kaplan
Download or read book The Routledge Spanish Bilingual Dictionary of Psychology and Psychiatry written by Steven M. Kaplan and published by Taylor & Francis US. This book was released on 2011 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Routledge Spanish Bilingual Dictionary of Psychology and Psychiatry contains over 100,000 entries making this the most comprehensive and up-to-date dictionary of its kind. The Dictionary provides concise, comprehensive and current coverage of every word or phrase used in the study and practice of psychiatry and psychology. This valuable reference tool covers all disciplines and sub-disciplines, both research-based and clinical. This is a vital resource to those in the healthcare professions, to academicians and to those who work in translation and/or interpretation, healthcare and the law who are in contact with the English and Spanish speaking communities.
Book Synopsis Employment in Metropolitan Areas by : United States. Bureau of Labor Statistics
Download or read book Employment in Metropolitan Areas written by United States. Bureau of Labor Statistics and published by . This book was released on 1947 with total page 126 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Doctor Tan's Strategy of Twelve Magical Points by : Richard Teh-Fu Tan
Download or read book Doctor Tan's Strategy of Twelve Magical Points written by Richard Teh-Fu Tan and published by . This book was released on 2003 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :James E. Austin Publisher :David Rockefeller Center for Latin American Studies ISBN 13 : Total Pages :430 pages Book Rating :4.:/5 (318 download)
Book Synopsis Social Partnering in Latin America by : James E. Austin
Download or read book Social Partnering in Latin America written by James E. Austin and published by David Rockefeller Center for Latin American Studies. This book was released on 2004 with total page 430 pages. Available in PDF, EPUB and Kindle. Book excerpt: An American supermarket and a Mexican food bank, an Argentine newspaper and a solidarity network, a Chilean pharmacy chain and an elder care home: the authors analyze why and how such social partnering occurs and provide a compelling framework for identifying key levers that maximize value creation for participants and society.
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 Reinforced Concrete Slabs by : Robert Park
Download or read book Reinforced Concrete Slabs written by Robert Park and published by John Wiley & Sons. This book was released on 1999-12-28 with total page 736 pages. Available in PDF, EPUB and Kindle. Book excerpt: Unter "bewehrtem Beton" versteht man eine Kombination von Beton mit anderen, verstärkenden Materialien (meist Stahl). Aus Stahlbetonplatten werden nicht nur Häuser gebaut, sondern auch Straßen und Mauern. Bauingenieure müssen die Merkmale und Einsatzfelder dieser Werkstoffe kennen und Belastungsgrenzen abschätzen. Dieses Buch, das einzige seiner Art, dient Praktikern und Studenten der Bautechnik als kompetenter Begleiter. (01/00)
Book Synopsis Intercultural Negotiations by : Ian MacKenzie
Download or read book Intercultural Negotiations written by Ian MacKenzie and published by . This book was released on 2011 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: As a result of transnational population flows and globalized media, intercultural communication is a daily occurrence. The contributions to this volume propose new ways of conceptualizing intercultural communication to suit contemporary multicultural and multilingual environments. This book was published as a special issue of the European Journal of English Studies.
Book Synopsis Japanese Cost Management by : Yasuhiro Monden
Download or read book Japanese Cost Management written by Yasuhiro Monden and published by World Scientific. This book was released on 2000 with total page 504 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book deals with the systems of cost reduction that originated in Japan. These are mostly new systems that did not exist in western practices before they were utilized in Japan. The book also presents the Japanese ways of carrying out the globally popular cost reduction practices.(1) It describes the strategic cost management conducted by top management through alliances between companies and/or between government and industry.(2) It shows the functional cost reduction systems along the various phases of the product life cycle, as follows: R&D ? Product development ? Manufacturing ? Administration and indirect operations(3) It conducts some humanistic or behavioral aspects of Japanese cost reduction systems.
Book Synopsis Gender Equality and Economic Diversification by : Romina Kazandjian
Download or read book Gender Equality and Economic Diversification written by Romina Kazandjian and published by International Monetary Fund. This book was released on 2016-07-14 with total page 29 pages. Available in PDF, EPUB and Kindle. Book excerpt: We show that gender inequality decreases the variety of goods countries produce and export, in particular in low-income and developing countries. We argue that this happens through at least two channels: first, gender gaps in opportunity, such as lower educational enrollment rates for girls than for boys, harm diversification by constraining the potential pool of human capital available in an economy. Second, gender gaps in the labor market impede the development of new ideas by decreasing the efficiency of the labor force. Our empirical estimates support these hypotheses, providing evidence that gender-friendly policies could help countries diversify their economies.
Book Synopsis Advances in the Economics of Religion by : Jean-Paul Carvalho
Download or read book Advances in the Economics of Religion written by Jean-Paul Carvalho and published by Springer. This book was released on 2019-06-29 with total page 485 pages. Available in PDF, EPUB and Kindle. Book excerpt: This edited collection brings together expertise from around the globe to overview and debate key concepts and concerns in the economics of religion. While the economics of religion is a relatively new field of research in economics, economists have made and continue to make important contributions to the understanding of religion. There is much scope for economists to continue to make a significant contribution to debates about religion, including its implications for conflict, political economy, public goods, demography, education, finance, trade and economic growth.
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.
