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Author : Óscar del Olmo
Publisher :
ISBN 13 : 9788494192111
Total Pages : 37 pages
Book Rating : 4.1/5 (921 download)
Download or read book Marco de relaciones de auditoría interna con otras funciones de aseguramiento written by Óscar del Olmo and published by . This book was released on 2013 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Rodrigo Estupiñán Gaitán
Publisher : Ecoe Ediciones
ISBN 13 : 9587710924
Total Pages : 457 pages
Book Rating : 4.5/5 (877 download)
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.
Author : Comisión de Normas de Auditoría y Aseguramiento
Publisher : IMCP
ISBN 13 : 6078463772
Total Pages : 1342 pages
Book Rating : 4.0/5 (784 download)
Download or read book Normas de auditoría para atestiguar, revisión y otros servicios relacionados written by Comisión de Normas de Auditoría y Aseguramiento and published by IMCP. This book was released on 2017-04-21 with total page 1342 pages. Available in PDF, EPUB and Kindle. Book excerpt: El Instituto Mexicano de Contadores Públicos, A.C. (IMCP) adoptó en forma integral las Normas Internacionales de Auditoría (ISA, por sus siglas en inglés), a partir de los ejercicios contables que iniciaron el 1 de enero de 2012, quedando abrogadas las Normas de Auditoría Generalmente Aceptadas. En esta séptima edición se incluye la traducción oficial al español de las NIA 720 (Revisada), Responsabilidades del auditor con respecto a otra información; 800 (Revisada), Consideraciones especiales-auditorías de estados financieros preparados de conformidad con un marco de información con fines específicos; 805 (Revisada), Consideraciones especiales-auditorías de un solo estado financiero o de un elemento, cuenta o partida específicos de un estado financiero, y sus Modificaciones de concordancia con otras NIA, liberadas por la International Federation of Accountants (IFAC) en enero de 2017, así como las NIA 260 (Revisada), Comunicación con los responsables del gobierno de la entidad; 570 (Revisada), Empresa en funcionamiento; 700 (Revisada), Formación de la opinión y emisión del informe de auditoría sobre los estados financieros; 701, Comunicación de las cuestiones clave de la auditoría en el informe de auditoría emitido por un auditor independiente; 705 (Revisada), Opinión modificada en el informe de auditoría emitido por un auditor independiente; 706 (Revisada), Párrafos de énfasis y párrafos sobre otras cuestiones en el informe de auditoría emitido por un auditor independiente, y sus Modificaciones de concordancia con otras NIA, liberadas en mayo de 2016. Además se ofrecen los siguientes documentos importantes para desempeñar la profesión de los Contadores Públicos: Prefacio, Marco de referencia para trabajos de aseguramiento, Normas Internacionales de Auditoría (NIA), Tabla de equivalencias con nuevos términos, Norma de Control de Calidad aplicable a las firmas de Contadores Públicos que llevan a cabo auditorías y revisiones de información fi nanciera, trabajos para atestiguar y otros servicios relacionados, que está basada en la norma emitida por la IFAC, Glosario de términos (aprobado por la IFAC) y Guía para la emisión del Informe del Comisario. En un libro por separado se presentan las Guías de Auditoría (serie 6000), emitidas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del IMCP, que son elementos no normativos que el Contador Público puede consultar para su ejercicio profesional.
Author : Rodrigo Estupiñán Gaitán
Publisher : Ecoe Ediciones
ISBN 13 : 9587711629
Total Pages : 477 pages
Book Rating : 4.5/5 (877 download)
Download or read book Control interno y fraudes - 3ra edición written by Rodrigo Estupiñán Gaitán and published by Ecoe Ediciones. This book was released on 2015-01-01 with total page 477 pages. Available in PDF, EPUB and Kindle. Book excerpt: Esta tercera edición de Control interno y fraudes se complementó con los cambios que rigen a partir del 15 de diciembre de 2014 relacionados con adiciones y principios fundamentales al COSO I o Marco Estructurado de Control Interno (Versión 2013) para lograr una mejor implementación de controles y riesgos, así como su debida evaluación, y en especial relacionado con la presentación de informes no solo financieros sino de cualquier índole en las empresas o denominados “no financieros”. Teniendo en cuenta los nuevos enfoques de Gobierno Corporativo, Controles y Riesgos, se reestructuraron algunos capítulos, y se actualizaron aspectos básicos de identificación de riesgos y su proceso de evaluación con el fin de mitigar los efectos de los diferentes riesgos relacionados con la aplicación y cumplimiento de los objetivos fundamentales de una empresa (estratégicos, operativos y de cumplimiento de leyes y regulaciones). Siendo el riesgo de fraude uno de los aspectos que viene afectando a las organizaciones de manera creciente se presenta un “manual sencillo de evaluación y prevención de fraudes”, también se incluyen talleres de detección de riesgos que ayudan a lograr una evaluación y análisis de los mismos.
Author : Samuel Alberto Mantilla
Publisher : Ediciones de la U
ISBN 13 : 9587625048
Total Pages : 607 pages
Book Rating : 4.5/5 (876 download)
Download or read book Estándares - Normas Internacionales de Aseguramiento de la Información Financiera written by Samuel Alberto Mantilla and published by Ediciones de la U. This book was released on 2016-05-01 with total page 607 pages. Available in PDF, EPUB and Kindle. Book excerpt: En este libro encuentra el lector los estandares internacionales "tal y como son": completos, en su interrelación unos con otros. Y también las diferencias importantes que se están dando con relación a lo que se está incorporando y aplicando en el País. por eso no es oficial ni es autorizado ni está respaldado por quienes detentan los distintos poderes. Esta segunda Edición conserva la estructura fundamental de la primera pero introduce actualizaciones importantes en el interior de varios de los diez capítulos que la componen, organizados en tres partes y que están acompañados por cuatro apéndices. Tal fundamentación contiene una selección cuidadosamente preparada de los elementos más importantes de los eestándares/normas relacionados con el aseguramiento de la información financiera y sus regulaciones más importantes, muy cambiantes en el mundo del presente, ahora convertidos en imperativo ineludible tanto para el ejercicio profesional como para la agregación de valor económico a la información financiera. Esta dividido en tres grandes partes: Fundamentos, El Sistema ISA y Regulaciones internacionales.
Author : Samuel Alberto Mantilla B
Publisher : Ecoe Ediciones
ISBN 13 : 9587711661
Total Pages : 698 pages
Book Rating : 4.5/5 (877 download)
Download or read book Estándares/Normas Internacionales de Aseguramiento de la Información Financiera (ISA/NIA) written by Samuel Alberto Mantilla B and published by Ecoe Ediciones. This book was released on 2015-01-01 with total page 698 pages. Available in PDF, EPUB and Kindle. Book excerpt: Es suicida intentar implementar los estándares/normas o las regulaciones sin conocer a fondo los conceptos que subyacen a los mismos. Se termina trabajando para los intereses de otros a cambio de unas pocas monedas, o como vendedor de reportes previamente negociados, o como un simple firmón de todo lo que le pidan rubricar. Por esa razón aquí encuentra el amable lector lo que muchos no leen y lo que otros no quieren que se conozca: la fundamentación teórica de una práctica profesional que la sociedad reclama sea de la más alta calidad y en el interés de todos. Tal fundamentación está acompañada de una selección cuidadosamente preparada de los elementos más importantes de los estándares/normas relacionados con el aseguramiento de la información financiera y sus regulaciones más importantes, muy cambiantes en el mundo del presente, ahora convertidos en imperativo ineludible tanto para el ejercicio profesional como para la agregación de valor económico a la información financiera.
Author : Don Hellriegel
Publisher :
ISBN 13 : 9780324069563
Total Pages : 0 pages
Book Rating : 4.0/5 (695 download)
Download or read book Organizational Behavior written by Don Hellriegel and published by . This book was released on 2001 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Organizational Behavior is designed to help students, professionals, and managers develop the competencies and skills that are needed to effectively contribute to an organization. This proven text's strengths lie in its classic research, coverage of contemporary and emerging OB topics, and excellent case selection. Throughout the text, seven core competencies-Managing Self, Managing Diversity, Managing Ethics, Managing Across Cultures, Managing Teams, Managing Communications, and Managing Change-are emphasized and illustrated for the student.
Author : Moses Maimonides
Publisher : CCEL
ISBN 13 : 193184836X
Total Pages : 605 pages
Book Rating : 4.9/5 (318 download)
Download or read book Guide for the Perplexed written by Moses Maimonides and published by CCEL. This book was released on 2021 with total page 605 pages. Available in PDF, EPUB and Kindle. Book excerpt: In the 12th century, Moses Maimonides wrote a long letter to one of his rabbinical students discussing a variety of philosophical matters concerning theology. The text tries to clarify some of the contradictions between the literal meaning of the Torah and its philosophical explications. This work is still of interest to contemporary philosophers and theologians.
Author : Metcalf & Eddy, Inc., an AECOM Company
Publisher : McGraw Hill Professional
ISBN 13 : 0071508775
Total Pages : 1610 pages
Book Rating : 4.0/5 (715 download)
Download or read book Water Reuse written by Metcalf & Eddy, Inc., an AECOM Company and published by McGraw Hill Professional. This book was released on 2007-02-05 with total page 1610 pages. Available in PDF, EPUB and Kindle. Book excerpt: An Integrated Approach to Managing the World's Water Resources Water Reuse: Issues, Technologies, and Applications equips water/wastewater students, engineers, scientists, and professionals with a definitive account of the latest water reclamation, recycling, and reuse theory and practice. This landmark textbook presents an integrated approach to all aspects of water reuse _ from public health protection to water quality criteria and regulations to advanced technology to implementation issues. Filled with over 500 detailed illustrations and photographs, Water Reuse: Issues, Technology, and Applications features: In-depth coverage of cutting-edge water reclamation and reuse applications Current issues and developments in public health and environmental protection criteria, regulations, and risk management Review of current advanced treatment technologies, new developments, and practices Special emphasis on process reliability and multiple barrier concepts approach Consideration of satellite and decentralized water reuse facilities Consideration of planning and public participation of water reuse Inside This Landmark Water/Wastewater Management Tool • Water Reuse: An Introduction • Health and Environmental Concerns in Water Reuse • Technologies and Systems for Water Reclamation and Reuse • Water Reuse Applications • Implementing Water Reuse
Author : Robert G. Eccles
Publisher : John Wiley & Sons
ISBN 13 : 1118993748
Total Pages : 336 pages
Book Rating : 4.1/5 (189 download)
Download or read book The Integrated Reporting Movement written by Robert G. Eccles and published by John Wiley & Sons. This book was released on 2014-10-20 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: An in-depth, enlightening look at the integrated reporting movement The Integrated Reporting Movement explores the meaning of the concept, explains the forces that provide momentum to the associated movement, and examines the motives of the actors involved. The book posits integrated reporting as a key mechanism by which companies can ensure their own long-term sustainability by contributing to a sustainable society. Although integrated reporting has seen substantial development due to the support of companies, investors, and the initiatives of a number of NGOs, widespread regulatory intervention has yet to materialize. Outside of South Africa, adoption remains voluntary, accomplished via social movement abetted, to varying degrees, by market forces. In considering integrated reporting’s current state of play, the authors provide guidance to ensure wider adoption of the practice and success of the movement, starting with how companies can improve their own reporting processes. But the support of investors, regulators, and NGOs is also important. All will benefit, as will society as a whole. Readers will learn how integrated reporting has evolved over the years, where frameworks and standards are today, and the practices that help ensure effective implementation—including, but not limited to an extensive discussion of information technology’s role in reporting and the importance of corporate reporting websites. The authors introduce the concepts of an annual board of directors' "Statement of Significant Audiences and Materiality" and a "Sustainable Value Matrix" tool that translates the statement into management decisions. The book argues that the appropriate combination of market and regulatory forces to speed adoption will vary by country, concluding with four specific recommendations about what must be done to accelerate high quality adoption of integrated reporting around the world.
Author : Fernando M. Reimers
Publisher : Springer Nature
ISBN 13 : 3030821595
Total Pages : 352 pages
Book Rating : 4.0/5 (38 download)
Download or read book University and School Collaborations During a Pandemic written by Fernando M. Reimers and published by Springer Nature. This book was released on 2022 with total page 352 pages. Available in PDF, EPUB and Kindle. Book excerpt: Based on twenty case studies of universities worldwide, and on a survey administered to leaders in 101 universities, this open access book shows that, amidst the significant challenges caused by the COVID-19 pandemic, universities found ways to engage with schools to support them in sustaining educational opportunity. In doing so, they generated considerable innovation, which reinforced the integration of the research and outreach functions of the university. The evidence suggests that universities are indeed open systems, in interaction with their environment, able to discover changes that can influence them and to change in response to those changes. They are also able, in the success of their efforts to mitigate the educational impact of the pandemic, to create better futures, as the result of the innovations they can generate. This challenges the view of universities as "ivory towers" being isolated from the surrounding environment and detached from local problems. As they reached out to schools, universities not only generated clear and valuable innovations to sustain educational opportunity and to improve it, this process also contributed to transform internal university processes in ways that enhanced their own ability to deliver on the third mission of outreach
Author : John Mackey
Publisher : Harvard Business Review Press
ISBN 13 : 1625271751
Total Pages : 368 pages
Book Rating : 4.6/5 (252 download)
Download or read book Conscious Capitalism, With a New Preface by the Authors written by John Mackey and published by Harvard Business Review Press. This book was released on 2014-01-07 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt: The bestselling book, now with a new preface by the authors At once a bold defense and reimagining of capitalism and a blueprint for a new system for doing business, Conscious Capitalism is for anyone hoping to build a more cooperative, humane, and positive future. Whole Foods Market cofounder John Mackey and professor and Conscious Capitalism, Inc. cofounder Raj Sisodia argue that both business and capitalism are inherently good, and they use some of today’s best-known and most successful companies to illustrate their point. From Southwest Airlines, UPS, and Tata to Costco, Panera, Google, the Container Store, and Amazon, today’s organizations are creating value for all stakeholders—including customers, employees, suppliers, investors, society, and the environment. Read this book and you’ll better understand how four specific tenets—higher purpose, stakeholder integration, conscious leadership, and conscious culture and management—can help build strong businesses, move capitalism closer to its highest potential, and foster a more positive environment for all of us.
Author : Mogens Henze
Publisher : IWA Publishing (International Water Assoc)
ISBN 13 :
Total Pages : 170 pages
Book Rating : 4.:/5 (4 download)
Download or read book Biological Wastewater Treatment written by Mogens Henze and published by IWA Publishing (International Water Assoc). This book was released on 1881 with total page 170 pages. Available in PDF, EPUB and Kindle. Book excerpt: For information on the online course in Biological Wastewater Treatment from UNESCO-IHE, visit: http://www.iwapublishing.co.uk/books/biological-wastewater-treatment-online-course-principles-modeling-and-design Over the past twenty years, the knowledge and understanding of wastewater treatment have advanced extensively and moved away from empirically-based approaches to a first principles approach embracing chemistry, microbiology, physical and bioprocess engineering, and mathematics. Many of these advances have matured to the degree that they have been codified into mathematical models for simulation with computers. For a new generation of young scientists and engineers entering the wastewater treatment profession, the quantity, complexity and diversity of these new developments can be overwhelming, particularly in developing countries where access is not readily available to advanced level tertiary education courses in wastewater treatment. Biological Wastewater Treatment addresses this deficiency. It assembles and integrates the postgraduate course material of a dozen or so professors from research groups around the world that have made significant contributions to the advances in wastewater treatment. The book forms part of an internet-based curriculum in biological wastewater treatment which also includes: Summarized lecture handouts of the topics covered in book Filmed lectures by the author professors Tutorial exercises for students self-learning Upon completion of this curriculum the modern approach of modelling and simulation to wastewater treatment plant design and operation, be it activated sludge, biological nitrogen and phosphorus removal, secondary settling tanks or biofilm systems, can be embraced with deeper insight, advanced knowledge and greater confidence.
Author : United States. Bureau of Labor Statistics
Publisher :
ISBN 13 :
Total Pages : 126 pages
Book Rating : 4.:/5 (319 download)
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:
Author : Peter Hall
Publisher : Wiley-Blackwell
ISBN 13 : 9780631199434
Total Pages : 502 pages
Book Rating : 4.1/5 (994 download)
Download or read book Cities of Tomorrow written by Peter Hall and published by Wiley-Blackwell. This book was released on 1997-02-18 with total page 502 pages. Available in PDF, EPUB and Kindle. Book excerpt: Cities of Tomorrow is a critical history of planning in theory and practice in the twentieth century, as well as of the social and economic problems and opportunities that gave rise to it. Trenchant, perceptive, global in coverage, this book is an unrivalled account of its crucial subject. The third edition of Cities of Tomorrow is comprehensively revised to take account of abundant new literature published since its original appearance, and to view the 1990s in historical perspective. This is the definitive edition, reviewing the development of the modern planning movement over the entire span of the twentieth century.
Author : United States. Public Health Service. Office of the Surgeon General
Publisher :
ISBN 13 :
Total Pages : 728 pages
Book Rating : 4.:/5 (318 download)
Download or read book How Tobacco Smoke Causes Disease written by United States. Public Health Service. Office of the Surgeon General and published by . This book was released on 2010 with total page 728 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report considers the biological and behavioral mechanisms that may underlie the pathogenicity of tobacco smoke. Many Surgeon General's reports have considered research findings on mechanisms in assessing the biological plausibility of associations observed in epidemiologic studies. Mechanisms of disease are important because they may provide plausibility, which is one of the guideline criteria for assessing evidence on causation. This report specifically reviews the evidence on the potential mechanisms by which smoking causes diseases and considers whether a mechanism is likely to be operative in the production of human disease by tobacco smoke. This evidence is relevant to understanding how smoking causes disease, to identifying those who may be particularly susceptible, and to assessing the potential risks of tobacco products.
Author : Food and Agriculture Organization of the United Nations
Publisher : FAO
ISBN 13 :
Total Pages : 62 pages
Book Rating : 4.3/5 (91 download)
Download or read book Land Tenure and Rural Development written by Food and Agriculture Organization of the United Nations and published by FAO. This book was released on 2002 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt: This publication deals with key issues in land tenure, especially as they relate to food insecurity and rural development situations. Land tenure issues are frequently ignored in rural development interventions, with often long-lasting, negative results. This guide is designed to assist technical officers in governments and civil society in understanding why and how land tenure issues should be considered in rural development projects. It analyses important contexts such as environmental degradation, gender discrimination, and conflicts, where land tenure is currently of critical concern.
