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Author : Banco Minero de Bolivia
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (24 download)
Download or read book Manual preliminar de procedimientos contables y de control interno written by Banco Minero de Bolivia and published by . This book was released on 1966* with total page 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 : Jorge Osorio Zamora
Publisher :
ISBN 13 :
Total Pages : 79 pages
Book Rating : 4.:/5 (131 download)
Download or read book Manual de procedimientos contables written by Jorge Osorio Zamora and published by . This book was released on 1971 with total page 79 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Ramón Poch
Publisher :
ISBN 13 : 9788480882323
Total Pages : 187 pages
Book Rating : 4.8/5 (823 download)
Download or read book Manual de control interno written by Ramón Poch and published by . This book was released on 1997-01-01 with total page 187 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Diane Houghton
Publisher :
ISBN 13 : 9788423406647
Total Pages : 283 pages
Book Rating : 4.4/5 (66 download)
Download or read book Manual de términos y procedimientos contables written by Diane Houghton and published by . This book was released on 1987 with total page 283 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Jorge Paredes Atencio
Publisher :
ISBN 13 :
Total Pages : 187 pages
Book Rating : 4.:/5 (96 download)
Download or read book El informe sobre control interno y procedimientos contables como complemento del dictámen de auditoría written by Jorge Paredes Atencio and published by . This book was released on 1974 with total page 187 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Eduardo Hevia
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (12 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 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 : 9788481060249
Total Pages : 88 pages
Book Rating : 4.0/5 (62 download)
Download or read book Contabilidad, auditoría y control interno written by and published by . This book was released on 1993 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 : 9788481060249
Total Pages : 139 pages
Book Rating : 4.0/5 (62 download)
Download or read book Contabilidad, auditoría y control interno written by and published by . This book was released on 1993 with total page 139 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 : 9788486658014
Total Pages : 240 pages
Book Rating : 4.6/5 (58 download)
Download or read book Manual de control interno written by and published by . This book was released on 1994 with total page 240 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Viana E. Alar Piérola
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (134 download)
Download or read book Diseño de un manual de procedimientos y control interno aplicado a una empresa constructora written by Viana E. Alar Piérola and published by . This book was released on 1998 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 650 pages
Book Rating : 4.3/5 (2 download)
Download or read book The National union catalog, 1968-1972 written by and published by . This book was released on 1973 with total page 650 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 648 pages
Book Rating : 4.F/5 ( download)
Download or read book National Union Catalog written by and published by . This book was released on 1968 with total page 648 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : World Bank
Publisher : World Bank Publications
ISBN 13 :
Total Pages : 468 pages
Book Rating : 4.:/5 (318 download)
Download or read book Glosario Del Banco Mundial written by World Bank and published by World Bank Publications. This book was released on 1996 with total page 468 pages. Available in PDF, EPUB and Kindle. Book excerpt: This edition of the World Bank has been revised and expanded by the Terminology Unit in the Languages Services Division of the World Bank in collaboration with the English, Spanish, and French Translation Sections. The Glossary is intended to assist the Bank's translators and interpreters, other Bank staff using French and Spanish in their work, and free-lance translator's and interpreters employed by the Bank. For this reason, the Glossary contains not only financial and economic terminology and terms relating to the Bank's procedures and practices, but also terms that frequently occur in Bank documents, and others for which the Bank has a preferred equivalent. Although many of these terms, relating to such fields as agriculture, education, energy, housing, law, technology, and transportation, could be found in other sources, they have been assembled here for ease of reference. A list of acronyms occurring frequently in Bank texts (the terms to which they refer being found in the Glossary) and a list of international, regional, and national organizations will be found at the end of the Glossary.
Author :
Publisher :
ISBN 13 :
Total Pages : 646 pages
Book Rating : 4.:/5 (321 download)
Download or read book The National Union Catalogs, 1963- written by and published by . This book was released on 1964 with total page 646 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Enrique Cabrera Jr
Publisher : IWA Publishing
ISBN 13 : 1843391988
Total Pages : 185 pages
Book Rating : 4.8/5 (433 download)
Download or read book Benchmarking Water Services written by Enrique Cabrera Jr and published by IWA Publishing. This book was released on 2011-03-01 with total page 185 pages. Available in PDF, EPUB and Kindle. Book excerpt: Benchmarking has become a key tool in the water industry to promote and achieve performance targets for utilities. The use of this tool for performance improvement through systematic search and adaptation of leading practices, has expanded globally during the past decade. Many ongoing projects worldwide aim to address different needs and objectives, in varying contexts, with outstanding results and impact. Benchmarking Water Services provides valuable information to everyone interested in benchmarking in the water industry. The text is aimed at utilities considering joining a benchmarking project, experienced practitioners in charge of organizing a benchmarking exercise, consultants, regulators and researchers. The document is presented with a clear practice oriented approach and can be used as a how-to-benchmark guide presented from different perspectives (participants, organizers, supervising bodies). Readers will gain practical insight on real life benchmarking practices and will benefit from the experiences gained in some of the leading benchmarking projects of the water industry (including the IWA-WSAA benchmarking efforts, the European Benchmarking Co-operation and the several benchmarking projects carried out in Austria and Central Europe). The manual also presents the new IWA Benchmarking Framework, which aims to harmonize the terms used to describe benchmarking and performance indicators practices in the water industry, guaranteeing a more fluent and efficient communication. This Manual of Best Practice is edited by the IWA Specialist Group on Benchmarking and Performance Assessment, and co-published by AWWA and IWA Publishing. Praise for Benchmarking Water Services: "The continual trend of conceptual to specifics throughout the book provides for an educational experience each time the book is either casually perused or carefully studied." "The authors (Cabrera, Haskins and Fritiz) diligently pursue the focus of improvement." "Benchmarking Water Services is an in depth and practical ‘must have’ guide for any utility currently engaged in or planning to develop a benchmarking process" - Gregory M. Baird (2012) Benchmarking: An International Journal 19:2. More information about the book can be found on the Water Wiki in an article written by the author: http://www.iwawaterwiki.org/xwiki/bin/view/Articles/TheNewIWABenchmarkingFramework A Spanish language version of this book is available as a free eBook: http://www.iwawaterwiki.org/xwiki/bin/view/Articles/eBookTitlesfromIWAPublishingFreetoDownload-Volume2#HBenchmarkingParaServiciosdeAgua
Author : Haim Mazar (Madjar)
Publisher : John Wiley & Sons
ISBN 13 : 1118511794
Total Pages : 460 pages
Book Rating : 4.1/5 (185 download)
Download or read book Radio Spectrum Management written by Haim Mazar (Madjar) and published by John Wiley & Sons. This book was released on 2016-08-29 with total page 460 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book presents the fundamentals of wireless communications and services, explaining in detail what RF spectrum management is, why it is important, which are the authorities regulating the use of spectrum, and how is it managed and enforced at the international, regional and national levels. The book offers insights to the engineering, regulatory, economic, legal, management policy-making aspects involved. Real-world case studies are presented to depict the various approaches in different countries, and valuable lessons are drawn. The topics are addressed by engineers, advocates and economists employed by national and international spectrum regulators. The book is a tool that will allow the international regional and national regulators to better manage the RF spectrum, and will help operators and suppliers of wireless communications to better understand their regulators.
