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Gobierno Corporativo Control De Riesgos Y Auditoria Interna
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Book Synopsis Gobierno corporativo, control de riesgos y auditoría interna by : Álvaro . . . [et al. ] Arjona Canas
Download or read book Gobierno corporativo, control de riesgos y auditoría interna written by Álvaro . . . [et al. ] Arjona Canas and published by . This book was released on 2017-11 with total page 258 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis New Advances in Information Systems and Technologies by : Álvaro Rocha
Download or read book New Advances in Information Systems and Technologies written by Álvaro Rocha and published by Springer. This book was released on 2016-03-15 with total page 1113 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book contains a selection of articles from The 2016 World Conference on Information Systems and Technologies (WorldCIST'16), held between the 22nd and 24th of March at Recife, Pernambuco, Brazil. WorldCIST is a global forum for researchers and practitioners to present and discuss recent results and innovations, current trends, professional experiences and challenges of modern Information Systems and Technologies research, together with their technological development and applications. The main topics covered are: Information and Knowledge Management; Organizational Models and Information Systems; Software and Systems Modeling; Software Systems, Architectures, Applications and Tools; Multimedia Systems and Applications; Computer Networks, Mobility and Pervasive Systems; Intelligent and Decision Support Systems; Big Data Analytics and Applications; Human-Computer Interaction; Health Informatics; Information Technologies in Education; Information Technologies in Radiocommunications.
Book Synopsis Administración o gestión de riesgos E R M y la auditoria interna by : Rodrigo Estupiñán Gaitán
Download or read book Administración o gestión de riesgos E R M y la auditoria interna written by Rodrigo Estupiñán Gaitán and published by Ecoe Ediciones. This book was released on 2006 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: Gobierno Corporativo, mapa de riesgos, comités de auditoría, listas y cuestionarios de control, normas internacionales de auditoría interna.
Book Synopsis Administración de riesgos E.R.M. y la auditoría interna by : Rodrigo Estupiñán Gaitán
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.
Book Synopsis Herramienta Integrada de Control Interno y Administración de Riesgos, Enmarcada en un Buen Gobierno Corporativo para Pequeñas y Medianas Empresas en Colombia by : Alba Rocío Carvajal Sandoval
Download or read book Herramienta Integrada de Control Interno y Administración de Riesgos, Enmarcada en un Buen Gobierno Corporativo para Pequeñas y Medianas Empresas en Colombia written by Alba Rocío Carvajal Sandoval and published by U. Externado de Colombia. This book was released on 2015-10-02 with total page 7 pages. Available in PDF, EPUB and Kindle. Book excerpt: El libro Herramienta integrada de control interno y administración de riesgos, enmarcada en buen gobierno corporativo para pequeñas y medianas empresas en Colombia presenta aspectos fundamentales que los empresarios de pequeñas y medianas empresas deben tener en cuenta en el momento de la evaluación sobre la viabilidad de su organización. Para dar respuesta a una necesidad contextual en Colombia, el libro analiza los aspectos que componen el control interno, la administración de riesgo y el gobierno corporativo y, a partir de un formato de preguntas razonadas, conduce a la empresa a que lo aplique y haga un diagnóstico puntual sobre sus fortalezas y sus necesidades de mejora. El resultado será un diagnóstico de su empresa, en forma porcentual a partir de indicadores claros y definidos, adicionalmente con datos semaforizados -con un esquema de colores-, en el que podrá ver la realidad de su organización con una mirada prospectiva y recibirá recomendaciones de cómo mejorar los indicadores. Para cumplir con este propósito el libro trae la herramienta en formato interactivo e incluye alrededor de cien preguntas por cada uno de los elementos. Es de fácil comprensión para todo público, inclusive para aquellos sin experiencia previa en los sistemas. La división de los capítulos obedece a un orden en el cual cada tema es tratado inicialmente desde lo contextual hasta adentrarse en la explicación puntual de cada uno de los conceptos. Las autoras del texto tienen no solo una amplia experiencia académica, sino que cuentan con una trayectoria profesional que les permite dar una mirada desde dos ángulos: desde la propia organización y desde las soluciones entregadas por la teoría actual en cada uno de los temas.Para dar respuesta a una necesidad contextual en Colombia, el libro analiza los aspectos que componen el control interno, la administración de riesgo y el gobierno corporativo y, a partir de un formato de preguntas razonadas, conduce a la empresa a que lo aplique y haga un diagnóstico puntual sobre sus fortalezas y sus necesidades de mejora. El resultado será un diagnóstico de su empresa, en forma porcentual a partir de indicadores claros y definidos, adicionalmente con datos semaforizados -con un esquema de colores-, en el que podrá ver la realidad de su organización con una mirada prospectiva y recibirá recomendaciones de cómo mejorar los indicadores. Para cumplir con este propósito el libro trae la herramienta en formato interactivo e incluye alrededor de cien preguntas por cada uno de los elementos. Es de fácil comprensión para todo público, inclusive para aquellos sin experiencia previa en los sistemas. La división de los capítulos obedece a un orden en el cual cada tema es tratado inicialmente desde lo contextual hasta adentrarse en la explicación puntual de cada uno de los conceptos. Las autoras del texto tienen no solo una amplia experiencia académica, sino que cuentan con una trayectoria profesional que les permite dar una mirada desde dos ángulos: desde la propia organización y desde las soluciones entregadas por la teoría actual en cada uno de los temas.Para cumplir con este propósito el libro trae la herramienta en formato interactivo e incluye alrededor de cien preguntas por cada uno de los elementos. Es de fácil comprensión para todo público, inclusive para aquellos sin experiencia previa en los sistemas. La división de los capítulos obedece a un orden en el cual cada tema es tratado inicialmente desde lo contextual hasta adentrarse en la explicación puntual de cada uno de los conceptos. Las autoras del texto tienen no solo una amplia experiencia académica, sino que cuentan con una trayectoria profesional que les permite dar una mirada desde dos ángulos: desde la propia organización y desde las soluciones entregadas por la teoría actual en cada uno de los temas.
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.
Book Synopsis Los Nuevos Conceptos del Control Interno by : & Lybrand Cooper
Download or read book Los Nuevos Conceptos del Control Interno written by & Lybrand Cooper and published by Ediciones Díaz de Santos. This book was released on 1997-04 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt: El Informe COSO ha pretendido, que cuando se plantee cualquier discusión o problema de control interno, tanto a nivel práctico de las empresas como a nivel de auditoría interna o externa, o a los niveles académicos y legislativos, los interlocutores tengan una referencia conceptual común, lo cual hasta ahora resultaba complejo, dada la multiplicidad de definiciones y conceptos divergentes que ha existido sobre el control interno. Además, por la amplitud de los conceptos empleados y por la superación de los de las viejas definiciones restrictivas y mecanicistas, esta nueva definición integradora se ha convertido en una herramienta eficaz para satisfacer la necesidad de un buen gobierno corporativo de las empresas.
Book Synopsis International Trade and Climate Change Policies by : Duncan Brack
Download or read book International Trade and Climate Change Policies written by Duncan Brack and published by Earthscan. This book was released on 2000 with total page 172 pages. Available in PDF, EPUB and Kindle. Book excerpt: Brack examines the implications of climate change policy measures for international trade: energy efficiency standards for traded goods; carbon/energy taxes, including international taxation of bunker fuels; and the potential use of trade measures in the climate change protocol.
Book Synopsis Benchmarking Water Services by : Enrique Cabrera Jr
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
Book Synopsis Fuzzy Sets, Fuzzy Logic and Their Applications by : Michael Gr. Voskoglou
Download or read book Fuzzy Sets, Fuzzy Logic and Their Applications written by Michael Gr. Voskoglou and published by MDPI. This book was released on 2020-03-25 with total page 366 pages. Available in PDF, EPUB and Kindle. Book excerpt: The present book contains 20 articles collected from amongst the 53 total submitted manuscripts for the Special Issue “Fuzzy Sets, Fuzzy Loigic and Their Applications” of the MDPI journal Mathematics. The articles, which appear in the book in the series in which they were accepted, published in Volumes 7 (2019) and 8 (2020) of the journal, cover a wide range of topics connected to the theory and applications of fuzzy systems and their extensions and generalizations. This range includes, among others, management of the uncertainty in a fuzzy environment; fuzzy assessment methods of human-machine performance; fuzzy graphs; fuzzy topological and convergence spaces; bipolar fuzzy relations; type-2 fuzzy; and intuitionistic, interval-valued, complex, picture, and Pythagorean fuzzy sets, soft sets and algebras, etc. The applications presented are oriented to finance, fuzzy analytic hierarchy, green supply chain industries, smart health practice, and hotel selection. This wide range of topics makes the book interesting for all those working in the wider area of Fuzzy sets and systems and of fuzzy logic and for those who have the proper mathematical background who wish to become familiar with recent advances in fuzzy mathematics, which has entered to almost all sectors of human life and activity.
Book Synopsis Prevención y gestión de riesgos by : ACCID
Download or read book Prevención y gestión de riesgos written by ACCID and published by Profit Editorial. This book was released on 2019-11-19 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt: La prevención y gestión de riesgos es un tema muy relevante para cualquier organización. Una buena política de riesgos no garantiza el éxito, pero lo que es seguro es que una mala gestión de riesgos puede provocar el fracaso y desaparición de una empresa. Como se dice a menudo, los riesgos existen, pero la prevención también. En esta monografía se analizan los principales riesgos que afectan a las empresas y que estas deben gestionar adecuadamente si desean garantizar la continuidad del negocio. Entre otros temas se tratan: • Principales riesgos que afectan a las empresas. • Matriz de riesgos. • Control de riesgos. • Órganos de gobierno relacionados con la prevención y gestión de riesgos (Consejo de administración, Comité de auditoría…). • Gestión de riesgos de corrupción, fraude y otras irregularidades en la contratación pública. • Riesgo de auditoría. • Riesgos financieros. • Gestión de riesgos en las pymes. • Puntos ciegos en la gestión de riesgos. También se incluyen diversos casos prácticos para poder comprender mejor los temas tratados.
Book Synopsis The North American Mosaic by : Commission for Environmental Cooperation (Montréal, Québec). Secretariat
Download or read book The North American Mosaic written by Commission for Environmental Cooperation (Montréal, Québec). Secretariat and published by . This book was released on 2001 with total page 240 pages. Available in PDF, EPUB and Kindle. Book excerpt: The North American Mosaic has four overarching features. First, it is, to the extent feasible, based on comparable information on the status and trends of major indicators of the state of the environment in Canada,Mexico, and the United States. Second, the report confirms that these three countries together make up an incredibly complex, dynamic, and interconnected ecosystem in which humans play a dominant and decisive role. Third, the report raises important and sometimes disquieting questions concerning the sustainability of some current trends. Finally, the report is a reminder that our economic, social, and physical well-being are utterly dependent on the life-sustaining services provided by nature. This report emphasizes the importance of developing mutually compatible economic, social, and environmental goals and policies across the three-country region.
Book Synopsis The Forbidden Religion by : Jose M. Herrou Aragon
Download or read book The Forbidden Religion written by Jose M. Herrou Aragon and published by José M. Herrou Aragón. This book was released on 2012-07-03 with total page 107 pages. Available in PDF, EPUB and Kindle. Book excerpt: Gnosis means knowledge. But we are not referring to just any knowledge. Gnosis is knowledge which produces a great transformation in those who receive it. Knowledge capable of nothing less than waking up man and helping him to escape from the prison in which he finds himself. That is why Gnosis has been so persecuted throughout the course of history, because it is knowledge considered dangerous for the religious and political authorities who govern mankind from the shadows. Every time this religion, absolutely different from the rest, appears before man, the other religions unite to try to destroy or hide it again. Primordial Gnosis is the original Gnosis, true Gnosis, eternal Gnosis, Gnostic knowledge in its pure form. Due to multiple persecutions, Primordial Gnosis has been fragmented, distorted and hidden.
Book Synopsis Conscious Capitalism, With a New Preface by the Authors by : John Mackey
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.
Book Synopsis Fuzzy Logic for Business, Finance, and Management by : George Bojadziev
Download or read book Fuzzy Logic for Business, Finance, and Management written by George Bojadziev and published by World Scientific. This book was released on 2007 with total page 253 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is truly an interdisciplinary book for knowledge workers in business, finance, management and socio-economic sciences based on fuzzy logic. It serves as a guide to and techniques for forecasting, decision making and evaluations in an environment involving uncertainty, vagueness, impression and subjectivity. Traditional modeling techniques, contrary to fuzzy logic, do not capture the nature of complex systems especially when humans are involved. Fuzzy logic uses human experience and judgement to facilitate plausible reasoning in order to reach a conclusion. Emphasis is on applications presented in the 27 case studies including Time Forecasting for Project Management, New Product Pricing, and Control of a Parasit-Pest System.
Book Synopsis The Criminal Injuries Compensation Scheme 2012 by : Great Britain: Ministry of Justice
Download or read book The Criminal Injuries Compensation Scheme 2012 written by Great Britain: Ministry of Justice and published by The Stationery Office. This book was released on 2012-11-27 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Criminal Injuries Compensation Scheme is a government funded scheme to compensate blameless victims of violent crime. Money (an award) is paid to people who have been physically or mentally injured because they were the blameless victim of a violent crime. This current Scheme introduced on 27 November 2012 applies to any application made on or after that date (for any applications made before then different rules may apply). The Scheme is for people injured in England, Scotland and Wales (Great Britain) and the rules of the Scheme and the value of the payments awarded are set by Parliament. Payments are calculated by reference to a tariff of injuries. Claims are considered for the following: personal injury following a single incident; personal injury following a period of abuse; loss of earnings; special expenses payments - to cover specific injury-related requirements which are not available free of charge from any other source; fatal injuries, including loss of parental services and financial dependency; and funeral payments.
Book Synopsis Organizational Behavior by : Don Hellriegel
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.
