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Author : R. O. Rusenas
Publisher :
ISBN 13 :
Total Pages : 377 pages
Book Rating : 4.:/5 (1 download)
Download or read book Manual de auditoria interna y operativa written by R. O. Rusenas and published by . This book was released on 1983 with total page 377 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal and operative auditing in Argentina.
Author : Eduardo Hevia
Publisher :
ISBN 13 : 9788478410071
Total Pages : 200 pages
Book Rating : 4.4/5 (1 download)
Download or read book Manual de auditoría interna written by Eduardo Hevia and published by . This book was released on 1990 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : K. H. Spencer Pickett
Publisher : Grupo Planeta (GBS)
ISBN 13 : 9788496612334
Total Pages : 514 pages
Book Rating : 4.6/5 (123 download)
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).
Author : Eduardo Hevia Vázquez
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (143 download)
Download or read book Manual de auditoría interna written by Eduardo Hevia Vázquez and published by . This book was released on 1999 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : IICA-Costa Rica
Publisher : IICA Biblioteca Venezuela
ISBN 13 :
Total Pages : 32 pages
Book Rating : 4./5 ( download)
Download or read book Manual de la Auditoria Interna written by IICA-Costa Rica and published by IICA Biblioteca Venezuela. This book was released on with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Eduardo Hevia
Publisher :
ISBN 13 :
Total Pages : 166 pages
Book Rating : 4.:/5 (819 download)
Download or read book Manual de Auditoría Interna written by Eduardo Hevia and published by . This book was released on 1996 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Miguel Barquero Royo
Publisher : Profit Editorial
ISBN 13 : 8415735774
Total Pages : 112 pages
Book Rating : 4.4/5 (157 download)
Download or read book Manual práctico de Control Interno written by Miguel Barquero Royo and published by Profit Editorial. This book was released on 2013-10-01 with total page 112 pages. Available in PDF, EPUB and Kindle. Book excerpt: Manual para la revisión e implantación de un sistema de control interno. Este manual es una herramienta práctica y de consulta fácil para los profesionales del mundo financiero, englobando en este concepto a auditores, directores financieros, controllers, etc. Incluye una base teórica fundamental de los elementos que componen un sistema de Control interno, así como una descripción de la normativa vigente en relación con esta materia. Se proporcionan también unas guías imprescindibles sobre los riesgos que existen en los diferentes elementos que forman un sistema informático y los controles que se deberían implantar para mitigarlos, así como unas reflexiones sobre cómo adaptar los sistemas de control interno a los diferentes tipos y tamaños de empresa. -La revisión del control interno es una tarea a la que deben enfrentarse muchos profesionales y para la que no siempre se cuenta con la experiencia, formación o herramientas necesarias. -Para poner en práctica esta base teórica, se proporciona unos ejemplos de cuáles pueden ser los riesgos y controles de los principales procesos administrativos de un negocio.
Author : Charles A. Bacon
Publisher :
ISBN 13 : 9789684385788
Total Pages : 355 pages
Book Rating : 4.3/5 (857 download)
Download or read book Manual de auditoría interna written by Charles A. Bacon and published by . This book was released on 1982 with total page 355 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Charles A. Bacon
Publisher :
ISBN 13 : 9789681839383
Total Pages : 355 pages
Book Rating : 4.8/5 (393 download)
Download or read book Manual de auditoria interna written by Charles A. Bacon and published by . This book was released on 1992 with total page 355 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Gastón Loma Gómez
Publisher :
ISBN 13 :
Total Pages : 164 pages
Book Rating : 4.:/5 (434 download)
Download or read book Manual de auditoria operativa written by Gastón Loma Gómez and published by . This book was released on 1985 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 216 pages
Book Rating : 4.:/5 (928 download)
Download or read book Manual de auditoría operativa written by and published by . This book was released on 1998 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Empresa Nacional del Arroz
Publisher :
ISBN 13 :
Total Pages : 74 pages
Book Rating : 4.:/5 (549 download)
Download or read book Manual de auditoria interna written by Empresa Nacional del Arroz and published by . This book was released on 1975 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Antioquia (Colombia). Contraloria General
Publisher :
ISBN 13 :
Total Pages : 159 pages
Book Rating : 4.:/5 (777 download)
Download or read book Manual de auditoría operativa written by Antioquia (Colombia). Contraloria General and published by . This book was released on 1994 with total page 159 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Eduardo Hevia Vázquez
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (133 download)
Download or read book Manual de auditoría interna written by Eduardo Hevia Vázquez and published by . This book was released on 1996 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Universidad Autónoma de Nuevo León
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (651 download)
Download or read book Manual de auditoría interna written by Universidad Autónoma de Nuevo León and published by . This book was released on 1979 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Instituto de Auditores Internos del Perú
Publisher :
ISBN 13 :
Total Pages : 623 pages
Book Rating : 4.:/5 (96 download)
Download or read book Manual de auditoría interna written by Instituto de Auditores Internos del Perú and published by . This book was released on 2004 with total page 623 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Teresa Carmen Herrador Alcaide
Publisher :
ISBN 13 : 9788492477708
Total Pages : 219 pages
Book Rating : 4.4/5 (777 download)
Download or read book Teoría de la auditoría interna written by Teresa Carmen Herrador Alcaide and published by . This book was released on 2012 with total page 219 pages. Available in PDF, EPUB and Kindle. Book excerpt: El libro "teoría de la auditoría interna" es un manual destinado principalmente a estudiantes de la asignatura de Auditoría operativa de la Universidad Nacional de Educación a Distancia, pero también es idóneo para todo aquel interesado en esta disciplina.
