Programa Flexible De Auditoria

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Programa flexible de auditoría

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Author : Ana Isabel Barocio Torres
Publisher : Editorial Academica Espanola
ISBN 13 : 9783659003714
Total Pages : 68 pages
Book Rating : 4.0/5 (37 download)

Book Synopsis Programa flexible de auditoría by : Ana Isabel Barocio Torres

Download or read book Programa flexible de auditoría written by Ana Isabel Barocio Torres and published by Editorial Academica Espanola. This book was released on 2014-07-21 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt: Se considera que con las aportaciones vertidas en el presente documento al contar con un programa flexible para auditar la gestion de la gerencia de riesgo, los directivos de las entidades estaran en condiciones de implementar efectivos sistemas de control interno y por consiguiente, estaran en condiciones de agregar valor y alcanzar resultados competitivos en la organizacion. El trabajo es novedoso desde el punto de vista teorico, se logra un enfoque integrador del control interno, y su evaluacion desde la optica de la auditoria al desempeno de la gerencia de riesgos, lo que enriquece los procedimientos de auditoria vigentes, logrando sistematizarse en la practica empresarial con resultados positivos, en tanto repercute en el proceso de toma de decisiones y aporta recomendaciones que contribuyen a los procesos de mejoras, aspecto este de gran importancia en el desarrollo del perfeccionamiento empresarial que deben atacar todas las organizaciones en busca de desempenos competitivos

Manejo de áreas protegidas en los trópicos

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Author : John Mackinnon
Publisher : IUCN
ISBN 13 : 9782880328085
Total Pages : 336 pages
Book Rating : 4.3/5 (28 download)

Book Synopsis Manejo de áreas protegidas en los trópicos by : John Mackinnon

Download or read book Manejo de áreas protegidas en los trópicos written by John Mackinnon and published by IUCN. This book was released on 1986 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Capitalism in Crisis?

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Author : Alexandra Vasileva-Dienes
Publisher : Routledge
ISBN 13 : 1000384365
Total Pages : 150 pages
Book Rating : 4.0/5 (3 download)

Book Synopsis Capitalism in Crisis? by : Alexandra Vasileva-Dienes

Download or read book Capitalism in Crisis? written by Alexandra Vasileva-Dienes and published by Routledge. This book was released on 2021-05-11 with total page 150 pages. Available in PDF, EPUB and Kindle. Book excerpt: Worrisome recent economic downturns in Brazil, Russia and even China occurred against the backdrop of domestic issues pertaining to patrimonialism, corruption and informality. Some economies of the European periphery also suffered from similar domestic issues and plunged into recession due to economic crisis and austerity policies implemented in its wake. This book theorises and analyses the evolving nature of capitalism in emerging economies (the BRICs) and the European periphery in the face of pressures from globalisation and economic crises The volume seeks to make sense of these crises and their impact using the framework of comparative capitalism while testing its applicability beyond the advanced industrialised countries for which it was developed. The authors draw on late Uwe Becker’s open qualitative approach, systematically integrating the state into the analysis and paying close attention to the role of changing ideas, character of international integration, leadership and informality. The contributors analyse different responses to crises by the BRICs and countries of the Southern European periphery as well as respective dimensions of state-business interaction. The findings contribute to theorising varieties of capitalism beyond the OECD world and to developing a dynamic theory of capitalist change in the face of pressures from globalisation and economic crises. The chapters in this book were originally published as a special issue of Contemporary Politics.

VISION GERENCIAL. PROSPECTIVA DE GESTION Y ESTRATEGIA EMPRESARIAL.

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Author : Alix Fuentes
Publisher : Lulu.com
ISBN 13 : 1105515974
Total Pages : 303 pages
Book Rating : 4.1/5 (55 download)

Book Synopsis VISION GERENCIAL. PROSPECTIVA DE GESTION Y ESTRATEGIA EMPRESARIAL. by : Alix Fuentes

Download or read book VISION GERENCIAL. PROSPECTIVA DE GESTION Y ESTRATEGIA EMPRESARIAL. written by Alix Fuentes and published by Lulu.com. This book was released on 2012-02-02 with total page 303 pages. Available in PDF, EPUB and Kindle. Book excerpt: Este libro ha sido diseñado y construido con el método lógico, analítico y reflexivo, dispuesto con tácticas en el aprendizaje significativo en diversas formas y antecedentes de contenido prospectivo, aplicado al sistema empresarial, con una visión desde el punto de vista de la gestión empresarial. Su estructuración tiende a fundamentar lineamientos básicos, para aplicar los requisitos mínimos y necesarios, de la teoría prospectiva en el estudio de las ideas en cualquier área del conocimiento, a través de la investigación académica y la extensión en la praxis empresarial. Gestiona contenidos en aplicaciones al sistema empresarial, buscando anticiparse proactivamente al éxito, lo que garantiza la apropiación de las acciones gerenciales, el liderazgo y el poder, requeridos en la nueva reorganización global. Reordenamiento que incorpore el humanismo y la tecnología al anhelado desarrollo digno y feliz de la humanidad. Esta obra está dirigida a estudiantes universitarios en programas académicos presenciales o de educación a distancia en ciencias económicas, administrativas, sociales y humanísticas.

TPM en industrias de proceso

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Author : Tokutaro Suzuki
Publisher : Routledge
ISBN 13 : 1351407503
Total Pages : 376 pages
Book Rating : 4.3/5 (514 download)

Book Synopsis TPM en industrias de proceso by : Tokutaro Suzuki

Download or read book TPM en industrias de proceso written by Tokutaro Suzuki and published by Routledge. This book was released on 2017-10-06 with total page 376 pages. Available in PDF, EPUB and Kindle. Book excerpt: El mejor libro sobre TPM que hemos editado hasta la fecha! El enfoque TPM resulta en mejoras dramaticas en calidad, costo de producci?n y entrega de productos. En este libro, nueve autores le ensenan todos los detalles que usted necesita para implementar el TPM, y ejemplos de industrias textiles, quimicas, de alimentos, entre otras. Una de las grandes ventajas de este libro es que le ayuda a conocer la implementacion del TPM a traves de la perspectiva de consultores especializados y reconocidos.Contenido:Vision general del TPM en las industrias de proceso Maximizacion de la eficacia de la producci?n Mejora orientada Mantenimiento Autonomo Mantenimiento planificado Gestion temprana Mantenimiento de calidad Promocion de tecnicas de operacion y mantenimiento TPM en los departamentos administrativos y de apoyo Creacion de un entorno grato y seguro Actividades de pequenos grupos TPM Medicion de la eficacia del TPM

The Basics of IT Audit

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Author : Stephen D. Gantz
Publisher : Elsevier
ISBN 13 : 0124171761
Total Pages : 271 pages
Book Rating : 4.1/5 (241 download)

Book Synopsis The Basics of IT Audit by : Stephen D. Gantz

Download or read book The Basics of IT Audit written by Stephen D. Gantz and published by Elsevier. This book was released on 2013-10-31 with total page 271 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Basics of IT Audit: Purposes, Processes, and Practical Information provides you with a thorough, yet concise overview of IT auditing. Packed with specific examples, this book gives insight into the auditing process and explains regulations and standards such as the ISO-27000, series program, CoBIT, ITIL, Sarbanes-Oxley, and HIPPA. IT auditing occurs in some form in virtually every organization, private or public, large or small. The large number and wide variety of laws, regulations, policies, and industry standards that call for IT auditing make it hard for organizations to consistently and effectively prepare for, conduct, and respond to the results of audits, or to comply with audit requirements. This guide provides you with all the necessary information if you're preparing for an IT audit, participating in an IT audit or responding to an IT audit. Provides a concise treatment of IT auditing, allowing you to prepare for, participate in, and respond to the results Discusses the pros and cons of doing internal and external IT audits, including the benefits and potential drawbacks of each Covers the basics of complex regulations and standards, such as Sarbanes-Oxley, SEC (public companies), HIPAA, and FFIEC Includes most methods and frameworks, including GAAS, COSO, COBIT, ITIL, ISO (27000), and FISCAM

UNVnews

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Author : United Nations Volunteers
Publisher :
ISBN 13 :
Total Pages : 276 pages
Book Rating : 4.3/5 ( download)

Book Synopsis UNVnews by : United Nations Volunteers

Download or read book UNVnews written by United Nations Volunteers and published by . This book was released on 1996 with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Pause. Breathe. Choose.

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Author : Naz Beheshti
Publisher : New World Library
ISBN 13 : 1608688186
Total Pages : 314 pages
Book Rating : 4.6/5 (86 download)

Book Synopsis Pause. Breathe. Choose. by : Naz Beheshti

Download or read book Pause. Breathe. Choose. written by Naz Beheshti and published by New World Library. This book was released on 2022-06-14 with total page 314 pages. Available in PDF, EPUB and Kindle. Book excerpt: PROVEN STRATEGIES FOR SUSTAINABLE SUCCESS Naz Beheshti distills the most valuable lessons she learned from her first boss and mentor, Steve Jobs, into a holistic method to live your best life. Presenting the highly effective framework that Beheshti has used with clients for over a decade, this book is a guide for self-discovery, better choices, and purposeful growth. Now more than ever, when stress and burnout are ubiquitous, we must access our authentic self by closing the gap between leading with our head and our heart. When we integrate every aspect of our life (career, relationships, self-care, and self-development) and fuel that ecosystem as a whole, we can both be well and do well. Rooted in neuroscience, mindfulness, and positive psychology, Pause. Breathe. Choose. offers more than eighty proven strategies to improve yourself and your workplace and achieve sustainable success. When you become the CEO of your well-being you will: • master mindfulness to access your authentic self and make better choices • strengthen emotional intelligence to cultivate stronger connections • upgrade your mindset and behavior to take charge of your life • manage stress and build resilience to bounce forward and thrive • connect your head and your heart to lead with passion and purpose • gain greater energy, clarity, and creativity to navigate change and growth with confidence • improve leadership effectiveness, employee well-being and engagement, and company culture

The Fiscal Institutions of Tomorrow

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Author : Mario Sanginés
Publisher : Inter-American Development Bank
ISBN 13 : 1597821691
Total Pages : 198 pages
Book Rating : 4.5/5 (978 download)

Book Synopsis The Fiscal Institutions of Tomorrow by : Mario Sanginés

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.

Glosario Del Banco Mundial

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Author : World Bank
Publisher : World Bank Publications
ISBN 13 :
Total Pages : 468 pages
Book Rating : 4.:/5 (318 download)

Book Synopsis Glosario Del Banco Mundial by : World Bank

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.

The World Bank's Experience with Post-conflict Reconstruction

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Author :
Publisher : World Bank Publications
ISBN 13 : 9780821342909
Total Pages : 124 pages
Book Rating : 4.3/5 (429 download)

Book Synopsis The World Bank's Experience with Post-conflict Reconstruction by :

Download or read book The World Bank's Experience with Post-conflict Reconstruction written by and published by World Bank Publications. This book was released on 1998-01-01 with total page 124 pages. Available in PDF, EPUB and Kindle. Book excerpt: Clearing landmines, rehabilitating and integrating of excombatants, rebuilding the infrastructure, coordinating aid sources—these are just some of the issues confronting the Bank in post-conflict reconstruction. The explosion of civil conflicts in the post-Cold War world has tested the World Bank's ability to address unprecedented devastation of human and social capital.This study covers post-conflict reconstruction in nine countries, assessing relevant, recent Bank experience. It also presents case-studies for ongoing and future operations, which analyze: 1. the Bank's main strengths or comparative advantages; 2. its partnership with other donors, international organizations, and NGOs; 3. its role in reconstruction strategy and damage and needs assessment; 4. its role in rebuilding the economy and institutions of governance; 5. its management of resources and processes; 6. implications for monitoring and evaluation.

Decentralizing Revenue in Latin America

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Author : Vicente Fretes Cibils
Publisher : Inter-American Development Bank
ISBN 13 : 1597822124
Total Pages : 333 pages
Book Rating : 4.5/5 (978 download)

Book Synopsis Decentralizing Revenue in Latin America by : Vicente Fretes Cibils

Download or read book Decentralizing Revenue in Latin America written by Vicente Fretes Cibils and published by Inter-American Development Bank. This book was released on 2015-04-13 with total page 333 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book analyzes the reasons for lackluster performance selected Latin American countries in mobilizing subnational own-source revenues and explores policy options to increase these revenues as efficiently and equitably as possible. Seven case studies--Argentina, Bolivia, Brazil, Colombia, Mexico, Peru, and Venezuela--span a wide range of characteristics, including federal and unitary countries, different geographical sizes, levels of economic development, and degrees of revenue decentralization. In this book, subnational governments include both intermediate and local levels of government, which are distinguished in the case studies. Together, the case studies provide a reasonably representative picture of the challenges faced throughout Latin America in mobilizing subnational own-source revenues in a manner that supports equitable growth.

The Global Journalist in the 21st Century

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Author : David H. Weaver
Publisher : Routledge
ISBN 13 : 1000153096
Total Pages : 476 pages
Book Rating : 4.0/5 (1 download)

Book Synopsis The Global Journalist in the 21st Century by : David H. Weaver

Download or read book The Global Journalist in the 21st Century written by David H. Weaver and published by Routledge. This book was released on 2020-10-25 with total page 476 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Global Journalist in the 21st Century systematically assesses the demographics, education, socialization, professional attitudes and working conditions of journalists in various countries around the world. This book updates the original Global Journalist (1998) volume with new data, adding more than a dozen countries, and provides material on comparative research about journalists that will be useful to those interested in doing their own studies. The editors put together this collection working under the assumption that journalists’ backgrounds, working conditions and ideas are related to what is reported (and how it is covered) in the various news media round the world, in spite of societal and organizational constraints, and that this news coverage matters in terms of world public opinion and policies. Outstanding features include: Coverage of 33 nations located around the globe, based on recent surveys conducted among representative samples of local journalists Comprehensive analyses by well-known media scholars from each country A section on comparative studies of journalists An appendix with a collection of survey questions used in various nations to question journalists As the most comprehensive and reliable source on journalists around the world, The Global Journalist will serve as the primary source for evaluating the state of journalism. As such, it promises to become a standard reference among journalism, media, and communication students and researchers around the world.

Building Better Policies

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Author : Gladys Lopez-Acevedo
Publisher : World Bank Publications
ISBN 13 : 082139505X
Total Pages : 253 pages
Book Rating : 4.8/5 (213 download)

Book Synopsis Building Better Policies by : Gladys Lopez-Acevedo

Download or read book Building Better Policies written by Gladys Lopez-Acevedo and published by World Bank Publications. This book was released on 2012-04-01 with total page 253 pages. Available in PDF, EPUB and Kindle. Book excerpt: Monitoring and Evaluation Systems are a critical component of evidence-based policymaking. This book aims to help governments and civil society organizations design, implement and use M and E information drawing from best practice experiences.

IT Control Objectives for Sarbanes-Oxley

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Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284765
Total Pages : 128 pages
Book Rating : 4.9/5 (332 download)

Book Synopsis IT Control Objectives for Sarbanes-Oxley by : IT Governance Institute

Download or read book IT Control Objectives for Sarbanes-Oxley written by IT Governance Institute and published by ISACA. This book was released on 2006 with total page 128 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Caminando a la paz con reconciliación y desarrollo

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Author : Guatemala. Grupo Consultivo de Seguimiento
Publisher :
ISBN 13 :
Total Pages : 280 pages
Book Rating : 4.A/5 ( download)

Book Synopsis Caminando a la paz con reconciliación y desarrollo by : Guatemala. Grupo Consultivo de Seguimiento

Download or read book Caminando a la paz con reconciliación y desarrollo written by Guatemala. Grupo Consultivo de Seguimiento and published by . This book was released on 2003 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Principios de Contabilidad (II)

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Author : Luis A. Berrios Burgos
Publisher :
ISBN 13 : 9780538228008
Total Pages : pages
Book Rating : 4.2/5 (28 download)

Book Synopsis Principios de Contabilidad (II) by : Luis A. Berrios Burgos

Download or read book Principios de Contabilidad (II) written by Luis A. Berrios Burgos and published by . This book was released on 1983 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: