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Author : Susana Bizama Campos
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (125 download)
Download or read book Manual de la auditoría operacional written by Susana Bizama Campos and published by . This book was released on 1989 with total page 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 : 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 : 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 : Comisión de Normas de Auditoría y Aseguramiento (CONA)
Publisher : IMCP
ISBN 13 : 6075630430
Total Pages : 446 pages
Book Rating : 4.0/5 (756 download)
Download or read book Guías de Auditoría written by Comisión de Normas de Auditoría y Aseguramiento (CONA) and published by IMCP. This book was released on 2020-07-02 with total page 446 pages. Available in PDF, EPUB and Kindle. Book excerpt: El Contador Público que realiza auditorías de estados financieros encontrará en esta publicación una serie de guías para la aplicación de las Normas Internacionales de Auditoría (NIA). Las guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y se presentan en tres apartados principales: A. Guías generales aplicables en el proceso de auditoría. B. Guías de partidas o rubros de los estados financieros. C. Guías relativas a partidas y transacciones especiales o inusuales en el proceso de la auditoría. Asimismo, en esta edición se incluyen nuevas guías: tecnología de la información, importancia relativa, negocio en marcha, pasivos por beneficios a los empleados, utilización del trabajo de un experto del auditor, muestreo de la auditoría, operaciones complejas poco comunes e inusuales, y consolidación. Cabe aclarar que las guías no pretenden ser un listado general o completo de los procedimientos o documentación requerida en una auditoría y no representan una publicación normativa; sin embargo, sí pueden considerarse como un apoyo para la aplicación de las NIA. Sin duda, Guías de auditoría es una publicación que también dará perspectiva al estudiante de Contaduría, quien tendrá referencias prácticas relativas a los procedimientos que se aplican durante la ejecución de una auditoría.
Author : Eduardo Nudman Gordon
Publisher :
ISBN 13 :
Total Pages : 185 pages
Book Rating : 4.:/5 (125 download)
Download or read book Manual de auditoría operativa written by Eduardo Nudman Gordon and published by . This book was released on 1985 with total page 185 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 71 pages
Book Rating : 4.:/5 (21 download)
Download or read book Manual de auditoria operacional written by and published by . This book was released on 2010 with total page 71 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Salvador Obieta López
Publisher :
ISBN 13 :
Total Pages : 100 pages
Book Rating : 4.A/5 ( download)
Download or read book Auditoria de operaciones written by Salvador Obieta López and published by . This book was released on 1978 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Puerres Rodríguez, Iván Ricardo
Publisher : Sello Editorial Javeriano-Pontificia Universidad Javeriana, Cali
ISBN 13 : 9588347874
Total Pages : 226 pages
Book Rating : 4.5/5 (883 download)
Download or read book Una mirada práctica de la auditoría written by Puerres Rodríguez, Iván Ricardo and published by Sello Editorial Javeriano-Pontificia Universidad Javeriana, Cali. This book was released on 2013-07-26 with total page 226 pages. Available in PDF, EPUB and Kindle. Book excerpt: Este libro fue escrito pensando en los estudiantes de contabilidad que tuvieran inquietudes en desarrollar la distintas formas de auditoría, el objetivo va dirigido a proporcionar al lector los conceptos fundamentales sobre los diferentes campos de acción de la auditoria, comprendiendo los conceptos esenciales usados en el proceso de investigación de las actividades administrativas, operativas y financieras de la empresa, analizando las características y la metodología de los sistemas que se deben aplicar para diagnosticar y presentar alternativas de solución a los problemas de dirección y gestión empresarial, así mismo el aplicar los conocimientos adquiridos en los campos específicos de funcionamiento de la empresa.
Author : Mario Sanginés
Publisher : Inter-American Development Bank
ISBN 13 : 1597821691
Total Pages : 198 pages
Book Rating : 4.5/5 (978 download)
Download or read book The Fiscal Institutions of Tomorrow written by Mario Sanginés and published by Inter-American Development Bank. This book was released on 2013-10-07 with total page 198 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Fiscal Institutions of Tomorrow, the first publication in the series Institutions for People, addresses issues of public management that are key to economic development in Latin America and the Caribbean. It presents the challenges that the countries in the region face to strengthen fiscal institutions with a view to the future and with policy recommendations. This publication serves as reference material for policymakers and economic analysts interested in studying the evolution of fiscal institutions in the region and identifying areas to improve governance.
Author : Daniel Mello
Publisher : Editora Dialética
ISBN 13 : 6525277434
Total Pages : 182 pages
Book Rating : 4.5/5 (252 download)
Download or read book Controle externo brasileiro e a Auditoria Operacional como instrumento de atuação fiscalizatória concomitante written by Daniel Mello and published by Editora Dialética. This book was released on 2023-03-27 with total page 182 pages. Available in PDF, EPUB and Kindle. Book excerpt: Esta obra parte da premissa de que o mundo pós-moderno exige das administrações públicas estratégias de governança e gestão que assegurem o alcance de resultados efetivos, alinhados às expectativas e necessidades dos destinatários dos serviços públicos, os cidadãos. Entendendo-se que as políticas públicas para o cumprimento dos fins da gestão pública são objeto do controle externo exercido pelos Tribunais de Contas e que a auditoria operacional (AO) é instrumento de fiscalização no cumprimento desse papel, necessitando ser tecnicamente parametrizado, este estudo objetivou construir uma minuta de Manual de Auditoria Operacional (MAOP), baseado em uma consistente revisão de literatura especializada e no mapeamento de evidências científicas quanto às melhores práticas de AO, a ser institucionalizado pelos Tribunais de Contas. Nesta obra interpretou-se o princípio eficiência sob a ótica do resultado, da efetividade, enquanto atendimento do interesse primário, condizentes com os parâmetros constitucionais de promoção da igualdade de condições, do bem-estar social e da dignidade humana. Construiu-se, assim, uma minuta de manual de AO para os Tribunais de Contas, com vistas a potencializar tanto a maior institucionalização das auditorias operacionais quanto a qualidade técnica da atividade auditorial concomitante realizada por AO.
Author : Vega Aviles. Marco Fidel
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (879 download)
Download or read book Manual practico de auditoria financiera y operacional written by Vega Aviles. Marco Fidel and published by . This book was released on 1976 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Manuel Abolacio Bosch
Publisher : IC Editorial
ISBN 13 : 8411036715
Total Pages : 202 pages
Book Rating : 4.4/5 (11 download)
Download or read book Planificación de la auditoría. ADGD0108 written by Manuel Abolacio Bosch and published by IC Editorial. This book was released on 2023-08-21 with total page 202 pages. Available in PDF, EPUB and Kindle. Book excerpt: Libro especializado que se ajusta al desarrollo de la cualificación profesional y adquisición del certificado de profesionalidad "ADGD0108. GESTIÓN CONTABLE Y GESTIÓN ADMINISTRATIVA PARA AUDITORÍAS". Manual imprescindible para la formación y la capacitación, que se basa en los principios de la cualificación y dinamización del conocimiento, como premisas para la mejora de la empleabilidad y eficacia para el desempeño del trabajo.
Author : Jeni Vaitsman
Publisher : Policy Press
ISBN 13 : 1447306848
Total Pages : 304 pages
Book Rating : 4.4/5 (473 download)
Download or read book Policy analysis in Brazil written by Jeni Vaitsman and published by Policy Press. This book was released on 2013 with total page 304 pages. Available in PDF, EPUB and Kindle. Book excerpt: An inaugural volume in the International Library of Policy Analysis series, this book brings together eighteen leading Brazilian social scientists who paint the first comprehensive portrait of policy analysis in Brazil. Their contributions trace policy analysis from the 1930s, when it emerged as a tool of Brazilian state building, through the 1980s, when increasing democratization began to allow for citizen participation in public management. Ultimately, policy analysis emerges as a multifaceted activity pursued in an array of contexts, and through a variety of methods, by both governmental and non-governmental actors.
Author : João Leitão
Publisher : Springer
ISBN 13 : 3319320912
Total Pages : 336 pages
Book Rating : 4.3/5 (193 download)
Download or read book Entrepreneurial and Innovative Practices in Public Institutions written by João Leitão and published by Springer. This book was released on 2016-09-21 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume discusses the importance of adopting entrepreneurial and innovation practices in the public sector, as mechanisms for detecting, dealing with and including citizens’ social needs, with a reflection on positive determination of their quality of life. It focuses on critical reflection and rethinking the articulation between the dimensions of transformation – entrepreneurship and innovation – of New Public Management (NPM). In this way the book contributes to deepening knowledge about the implications of this change in the organizational paradigm of the public sector for citizens’ quality of life, which is treated multi-dimensionally here, including citizens’ well-being, purchasing power, happiness, trust, safety, experience and satisfaction. The volume constitutes a reference guide for decision makers, managers and policy makers engaged in the public sector who want to differentiate their performance by fostering entrepreneurial and innovative practices in the scope of public administration that can enhance citizens’ quality of life. This volume is also a reference guide for scholars, policy makers and practitioners interested on public innovation.
Author : Laura Catalina Sánchez Urbina
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (893 download)
Download or read book Auditoría operacional desde el punto de vista de la auditoría interna written by Laura Catalina Sánchez Urbina and published by . This book was released on 1994 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 114 pages
Book Rating : 4.:/5 (2 download)
Download or read book Manual de auditoria de natureza operacional written by and published by . This book was released on 2000 with total page 114 pages. Available in PDF, EPUB and Kindle. Book excerpt:
