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Manual De La Auditoria Interna
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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 Manual de la Auditoria Interna by : IICA-Costa Rica
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:
Book Synopsis Manual de auditoría interna by : Charles A. Bacon
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:
Book Synopsis Manual de Auditoría Interna by : Eduardo Hevia
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:
Book Synopsis Manual de auditoria interna by : Charles A. Bacon
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:
Book Synopsis Manual de auditoría interna by : Eduardo Hevia
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:
Book Synopsis Manual práctico de Control Interno by : Miguel Barquero Royo
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.
Book Synopsis Manual de auditoria interna by : Empresa Nacional del Arroz
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:
Book Synopsis Manual de auditoría interna by : Instituto de Auditores Internos del Perú
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:
Book Synopsis Manual de auditoría interna by : Universidad Autónoma de Nuevo León
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:
Book Synopsis Manual de auditoría interna by : Eduardo Hevia Vázquez
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:
Book Synopsis Manual para la preparación del examen Certified Internal Auditor by : Pablo Lanza Suárez
Download or read book Manual para la preparación del examen Certified Internal Auditor written by Pablo Lanza Suárez and published by . This book was released on 2013 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de evaluación de calidad para auditoria interna by :
Download or read book Manual de evaluación de calidad para auditoria interna written by and published by . This book was released on 2019 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoria interna y operativa by : R. O. Rusenas
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.
Book Synopsis Manual de auditoría interna by : Eduardo Hevia Vázquez
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:
Book Synopsis Manual del auditor: Auditoría interna integral y auditoría gubernamental by : Juan Ramón Santillana González
Download or read book Manual del auditor: Auditoría interna integral y auditoría gubernamental written by Juan Ramón Santillana González and published by . This book was released on 1997 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoría interna y guía de estudio examen CIA by : Instituto de Auditores Internos del Perú
Download or read book Manual de auditoría interna y guía de estudio examen CIA 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:
