Control Interno Y Fraudes 3ra Edicion

Download Control Interno Y Fraudes 3ra Edicion full books in PDF, epub, and Kindle. Read online Control Interno Y Fraudes 3ra Edicion ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!

Control interno y fraudes - 3ra edición

Author : Rodrigo Estupiñán Gaitán
Publisher : Ecoe Ediciones
ISBN 13 : 9587711629
Total Pages : 477 pages
Book Rating : 4.5/5 (877 download)

DOWNLOAD NOW!

Book Synopsis Control interno y fraudes - 3ra edición by : Rodrigo Estupiñán Gaitán

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.

Control interno y fraudes

Author : Rodrigo Estupiñán Gaitán
Publisher :
ISBN 13 : 9789585031968
Total Pages : 0 pages
Book Rating : 4.0/5 (319 download)

DOWNLOAD NOW!

Book Synopsis Control interno y fraudes by : Rodrigo Estupiñán Gaitán

Download or read book Control interno y fraudes written by Rodrigo Estupiñán Gaitán and published by . This book was released on 2021 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Auditoría del control interno (3a. ed.)

Author : Mantilla Blanco Mantilla B.
Publisher : Ecoe Ediciones
ISBN 13 : 9587712145
Total Pages : 557 pages
Book Rating : 4.5/5 (877 download)

DOWNLOAD NOW!

Book Synopsis Auditoría del control interno (3a. ed.) by : Mantilla Blanco Mantilla B.

Download or read book Auditoría del control interno (3a. ed.) written by Mantilla Blanco Mantilla B. and published by Ecoe Ediciones. This book was released on 2013-01-01 with total page 557 pages. Available in PDF, EPUB and Kindle. Book excerpt: La publicación que el amable lector tiene en sus manos recoge cómo se está desarrollando la auditoría del control interno, principalmente en el contexto de los cambios actuales en las estructuras y las prácticas relacionadas con el control interno. Este continúa evolucionando en todo el mundo a un ritmo que cada vez se acerca más a la velocidad de los negocios del presente. Esta tercera edición, si bien conserva los contenidos y la estructura de la segunda edición, incorpora los desarrollos más importantes que se han dado en el control interno, esto es, los derivados de la actualización a su estructura conceptual del control interno realizada por COSO en mayo de 2013 y de los enfoques de gobierno, riesgo y cumplimiento (GRC) que cada vez se afianzan más. Al incorporar esos desarrollos previene al lector acerca de las consecuencias que ello tendrá para la auditoría del control interno. La presente publicación está organizada en tres partes: fundamentos, lecturas y estándares.

Control interno y fraudes con base en los ciclos transaccionales : análisis de informe COSO I y II

Author : Rodrigo Estupiñán Gaitán
Publisher : Ecoe Ediciones
ISBN 13 : 9789586484152
Total Pages : 464 pages
Book Rating : 4.4/5 (841 download)

DOWNLOAD NOW!

Book Synopsis Control interno y fraudes con base en los ciclos transaccionales : análisis de informe COSO I y II by : Rodrigo Estupiñán Gaitán

Download or read book Control interno y fraudes con base en los ciclos transaccionales : análisis de informe COSO I y II written by Rodrigo Estupiñán Gaitán and published by Ecoe Ediciones. This book was released on 2006 with total page 464 pages. Available in PDF, EPUB and Kindle. Book excerpt: Contenido: La empresa y los hechos económicos - El control interno en el ambiente empresarial - El control interno por ciclos transaccionales - Evaluación del sistema de control interno - Informe de control interno por el auditor integral - Fraude y error - Análisis de fraudes para su prevención - La auditoría forense.

Control interno y fraudes

Author : Rodrigo Estupiñán Gaitán
Publisher :
ISBN 13 : 9789587711639
Total Pages : 455 pages
Book Rating : 4.7/5 (116 download)

DOWNLOAD NOW!

Book Synopsis Control interno y fraudes by : Rodrigo Estupiñán Gaitán

Download or read book Control interno y fraudes written by Rodrigo Estupiñán Gaitán and published by . This book was released on 2015 with total page 455 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Control interno y fraudes

Author : Rodrigo Estupiñán Gaitán
Publisher :
ISBN 13 : 9789585031951
Total Pages : 505 pages
Book Rating : 4.0/5 (319 download)

DOWNLOAD NOW!

Book Synopsis Control interno y fraudes by : Rodrigo Estupiñán Gaitán

Download or read book Control interno y fraudes written by Rodrigo Estupiñán Gaitán and published by . This book was released on 2021 with total page 505 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Control interno y fraudes por ciclos transaccionales

Author : Rodrigo Estupiñán Gaitán
Publisher :
ISBN 13 :
Total Pages : 100 pages
Book Rating : 4.:/5 (88 download)

DOWNLOAD NOW!

Book Synopsis Control interno y fraudes por ciclos transaccionales by : Rodrigo Estupiñán Gaitán

Download or read book Control interno y fraudes por ciclos transaccionales written by Rodrigo Estupiñán Gaitán and published by . This book was released on 1998 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Neutrosophic Sets and Systems, Vol. 34, 2020. Special Issue: Social Neutrosophy in Latin America

Author : Florentin Smarandache
Publisher : Infinite Study
ISBN 13 :
Total Pages : 223 pages
Book Rating : 4./5 ( download)

DOWNLOAD NOW!

Book Synopsis Neutrosophic Sets and Systems, Vol. 34, 2020. Special Issue: Social Neutrosophy in Latin America by : Florentin Smarandache

Download or read book Neutrosophic Sets and Systems, Vol. 34, 2020. Special Issue: Social Neutrosophy in Latin America written by Florentin Smarandache and published by Infinite Study. This book was released on with total page 223 pages. Available in PDF, EPUB and Kindle. Book excerpt: Neutrosophy as science has inclusive attributes that make possible to extract the contributions of neutral values in the analysis of data sets; it builds a unified field of logic for transdisciplinary studies that transcend the boundaries between natural and social sciences. Neutral philosophy seeks to solve the problems of indeterminacy that appear universally, to reform the current natural or social sciences, with an open methodology to promote innovation. The research products related in this special issue start from the premise that the difficulty is not the complexity of the social environment, but the instrumental obsolescence to observe, interpret and manage that complexity, there are bold approaches and proposals for valid solutions that come to enrich the universe of resolution through the use of neutral methods. In the last year, the use of tools related to neutrosophy and its application to the social sciences, modeling of social phenomena based on simulation agents, problems associated with health, psychology, education, environmental management and sustainability solutions and legal sciences has increased in the events organized by the Asociacion Latinoamericana de Ciencias Neutrosoficas (ALCN in Spanish). The methods of higher incidence are cognitive maps, neutral Iadovs, neutral Delphi, analytical hierarchy process methods, neutral statistics, neutral personality models, among the most significant. In this special issue, there is a predominance of research from Ecuadorian universities, demonstrating how neutrosophy and its methods are consolidated as instruments of analysis, inference and research validation.

The Genius of Architecture, Or, The Analogy of that Art with Our Sensations

Author : Nicolas Le Camus de Mézières
Publisher : Getty Publications
ISBN 13 : 9780892362356
Total Pages : 228 pages
Book Rating : 4.3/5 (623 download)

DOWNLOAD NOW!

Book Synopsis The Genius of Architecture, Or, The Analogy of that Art with Our Sensations by : Nicolas Le Camus de Mézières

Download or read book The Genius of Architecture, Or, The Analogy of that Art with Our Sensations written by Nicolas Le Camus de Mézières and published by Getty Publications. This book was released on 1992 with total page 228 pages. Available in PDF, EPUB and Kindle. Book excerpt: This series offers a range of heretofore unavailable writings in English translation on the subjects of art, architecture, and aesthetics. Camus's description of the French hotel argues that architecture should please the senses and the mind.

Précis of the Lectures on Architecture

Author : Jean-Nicolas-Louis Durand
Publisher : Getty Publications
ISBN 13 : 0892365803
Total Pages : 363 pages
Book Rating : 4.8/5 (923 download)

DOWNLOAD NOW!

Book Synopsis Précis of the Lectures on Architecture by : Jean-Nicolas-Louis Durand

Download or read book Précis of the Lectures on Architecture written by Jean-Nicolas-Louis Durand and published by Getty Publications. This book was released on 2000-01-01 with total page 363 pages. Available in PDF, EPUB and Kindle. Book excerpt: Jean-Nicolas-Louis Durand (1760–1834) regarded the Précis of the Lectures on Architecture (1802–5) and its companion volume, the Graphic Portion (1821), as both a basic course for future civil engineers and a treatise. Focusing the practice of architecture on utilitarian and economic values, he assailed the rationale behind classical architectural training: beauty, proportionality, and symbolism. His formal systematization of plans, elevations, and sections transformed architectural design into a selective modular typology in which symmetry and simple geometrical forms prevailed. His emphasis on pragmatic values, to the exclusion of metaphysical concerns, represented architecture as a closed system that subjected its own formal language to logical processes. Now published in English for the first time, the Précis and the Graphic Portion are classics of architectural education.

Handbook of Enology, Volume 1

Author : Pascal Ribéreau-Gayon
Publisher : John Wiley & Sons
ISBN 13 : 0470010355
Total Pages : 512 pages
Book Rating : 4.4/5 (7 download)

DOWNLOAD NOW!

Book Synopsis Handbook of Enology, Volume 1 by : Pascal Ribéreau-Gayon

Download or read book Handbook of Enology, Volume 1 written by Pascal Ribéreau-Gayon and published by John Wiley & Sons. This book was released on 2006-05-01 with total page 512 pages. Available in PDF, EPUB and Kindle. Book excerpt: The "Microbiology" volume of the new revised and updated Handbook of Enology focuses on the vinification process. It describes how yeasts work and how they can be influenced to achieve better results. It continues to look at the metabolism of lactic acid bacterias and of acetic acid bacterias, and again, how can they be treated to avoid disasters in the winemaking process and how to achieve optimal results. The last chapters in the book deal with the use of sulfur-dioxide, the grape and its maturation process, harvest and pre-fermentation treatment, and the basis of red, white and speciality wine making. The result is the ultimate text and reference on the science and technology of the vinification process: understanding and dealing with yeasts and bacterias involved in the transformation from grape to wine. A must for all serious students and practitioners involved in winemaking.

A Short Introduction to Moral Philosophy

Author : Francis Hutcheson
Publisher :
ISBN 13 :
Total Pages : 380 pages
Book Rating : 4.F/5 ( download)

DOWNLOAD NOW!

Book Synopsis A Short Introduction to Moral Philosophy by : Francis Hutcheson

Download or read book A Short Introduction to Moral Philosophy written by Francis Hutcheson and published by . This book was released on 1747 with total page 380 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Illinois 2021 Rules of the Road

Author : State of State of Illinois
Publisher :
ISBN 13 :
Total Pages : 114 pages
Book Rating : 4.5/5 (41 download)

DOWNLOAD NOW!

Book Synopsis Illinois 2021 Rules of the Road by : State of State of Illinois

Download or read book Illinois 2021 Rules of the Road written by State of State of Illinois and published by . This book was released on 2021-07-19 with total page 114 pages. Available in PDF, EPUB and Kindle. Book excerpt: Illinois 2021 Rules of the Road handbook, drive safe!

Cultural Techniques

Author : Bernhard Siegert
Publisher : Fordham Univ Press
ISBN 13 : 0823263770
Total Pages : 286 pages
Book Rating : 4.8/5 (232 download)

DOWNLOAD NOW!

Book Synopsis Cultural Techniques by : Bernhard Siegert

Download or read book Cultural Techniques written by Bernhard Siegert and published by Fordham Univ Press. This book was released on 2015-05-01 with total page 286 pages. Available in PDF, EPUB and Kindle. Book excerpt: In a crucial shift within posthumanistic media studies, Bernhard Siegert dissolves the concept of media into a network of operations that reproduce, displace, process, and reflect the distinctions fundamental for a given culture. Cultural Techniques aims to forget our traditional understanding of media so as to redefine the concept through something more fundamental than the empiricist study of a medium’s individual or collective uses or of its cultural semantics or aesthetics. Rather, Siegert seeks to relocate media and culture on a level where the distinctions between object and performance, matter and form, human and nonhuman, sign and channel, the symbolic and the real are still in the process of becoming. The result is to turn ontology into a domain of all that is meant in German by the word Kultur. Cultural techniques comprise not only self-referential symbolic practices like reading, writing, counting, or image-making. The analysis of artifacts as cultural techniques emphasizes their ontological status as “in-betweens,” shifting from firstorder to second-order techniques, from the technical to the artistic, from object to sign, from the natural to the cultural, from the operational to the representational. Cultural Techniques ranges from seafaring, drafting, and eating to the production of the sign-signaldistinction in old and new media, to the reproduction of anthropological difference, to the study of trompe-l’oeils, grids, registers, and doors. Throughout, Siegert addresses fundamental questions of how ontological distinctions can be replaced by chains of operations that process those alleged ontological distinctions within the ontic. Grounding posthumanist theory both historically and technically, this book opens up a crucial dialogue between new German media theory and American postcybernetic discourses.

Fresh-Cut Fruits and Vegetables

Author : Olusola Lamikanra
Publisher : CRC Press
ISBN 13 : 1420031872
Total Pages : 482 pages
Book Rating : 4.4/5 (2 download)

DOWNLOAD NOW!

Book Synopsis Fresh-Cut Fruits and Vegetables by : Olusola Lamikanra

Download or read book Fresh-Cut Fruits and Vegetables written by Olusola Lamikanra and published by CRC Press. This book was released on 2002-02-14 with total page 482 pages. Available in PDF, EPUB and Kindle. Book excerpt: A comprehensive reference for the emerging fresh-cut fruits and vegetable industry, Fresh-cut Fruits and Vegetables: Science, Technology and Market focuses on the unique biochemical, physiological, microbiological, and quality changes in fresh-cut processing and storage. It highlights the distinct equipment design, packaging requirements, production economics, and marketing considerations for fresh-cut products. Based on the extensive research in this area during the last 10 years, this reference is the first to cover the complete spectrum of science, technology, and marketing issues related to this field.

OECD Public Integrity Handbook

Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264536175
Total Pages : 239 pages
Book Rating : 4.2/5 (645 download)

DOWNLOAD NOW!

Book Synopsis OECD Public Integrity Handbook by : OECD

Download or read book OECD Public Integrity Handbook written by OECD and published by OECD Publishing. This book was released on 2020-05-20 with total page 239 pages. Available in PDF, EPUB and Kindle. Book excerpt: The OECD Public Integrity Handbook provides guidance to government, business and civil society on implementing the OECD Recommendation on Public Integrity. The Handbook clarifies what the Recommendation’s thirteen principles mean in practice and identifies challenges in implementing them.

Global Legislation for Food Packaging Materials

Author : Rinus Rijk
Publisher : John Wiley & Sons
ISBN 13 : 9783527630066
Total Pages : 414 pages
Book Rating : 4.6/5 (3 download)

DOWNLOAD NOW!

Book Synopsis Global Legislation for Food Packaging Materials by : Rinus Rijk

Download or read book Global Legislation for Food Packaging Materials written by Rinus Rijk and published by John Wiley & Sons. This book was released on 2010-03-19 with total page 414 pages. Available in PDF, EPUB and Kindle. Book excerpt: Providing a truly global overview of legislation in all major countries, this practical volume contains the information vital for manufactures of food contact materials and food producers, facilitating a comparison of the requirements and making mutual requirements easier to identify. It covers not only plastics but also other food contact materials, such as paper, board, coatings, ceramics, cork, rubber, and textiles.