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Author : Francisco Ramírez González
Publisher :
ISBN 13 :
Total Pages : 12 pages
Book Rating : 4.:/5 (955 download)
Download or read book Manual de auditoria fiscal written by Francisco Ramírez González and published by . This book was released on 1982* with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Gervásio Recktenvald
Publisher :
ISBN 13 : 9788571311657
Total Pages : 460 pages
Book Rating : 4.3/5 (116 download)
Download or read book Manual de auditoria fiscal written by Gervásio Recktenvald and published by . This book was released on 2002 with total page 460 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 406 pages
Book Rating : 4.:/5 (879 download)
Download or read book Manual de auditoría y de revisoria fiscal written by and published by . This book was released on 1987 with total page 406 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Alejandro Lozano Lozano
Publisher :
ISBN 13 :
Total Pages : 294 pages
Book Rating : 4.A/5 ( download)
Download or read book Contenido, manual de auditoría written by Alejandro Lozano Lozano and published by . This book was released on 1974 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Yanel Blanco Luna
Publisher :
ISBN 13 :
Total Pages : 765 pages
Book Rating : 4.:/5 (777 download)
Download or read book Manual de auditoría y de revisoría fiscal written by Yanel Blanco Luna and published by . This book was released on 1996 with total page 765 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Comisión de Normas de Auditoría y Aseguramiento (CONA)
Publisher : IMCP
ISBN 13 : 6075630430
Total Pages : 446 pages
Book Rating : 4.0/5 (756 download)
Download or read book Guías de Auditoría written by Comisión de Normas de Auditoría y Aseguramiento (CONA) and published by IMCP. This book was released on 2020-07-02 with total page 446 pages. Available in PDF, EPUB and Kindle. Book excerpt: El Contador Público que realiza auditorías de estados financieros encontrará en esta publicación una serie de guías para la aplicación de las Normas Internacionales de Auditoría (NIA). Las guías han sido desarrolladas por la Comisión de Normas de Auditoría y Aseguramiento (CONAA) del Instituto Mexicano de Contadores Públicos, A.C., y se presentan en tres apartados principales: A. Guías generales aplicables en el proceso de auditoría. B. Guías de partidas o rubros de los estados financieros. C. Guías relativas a partidas y transacciones especiales o inusuales en el proceso de la auditoría. Asimismo, en esta edición se incluyen nuevas guías: tecnología de la información, importancia relativa, negocio en marcha, pasivos por beneficios a los empleados, utilización del trabajo de un experto del auditor, muestreo de la auditoría, operaciones complejas poco comunes e inusuales, y consolidación. Cabe aclarar que las guías no pretenden ser un listado general o completo de los procedimientos o documentación requerida en una auditoría y no representan una publicación normativa; sin embargo, sí pueden considerarse como un apoyo para la aplicación de las NIA. Sin duda, Guías de auditoría es una publicación que también dará perspectiva al estudiante de Contaduría, quien tendrá referencias prácticas relativas a los procedimientos que se aplican durante la ejecución de una auditoría.
Author : Pedro Cárcamo Pérez
Publisher :
ISBN 13 :
Total Pages : 273 pages
Book Rating : 4.:/5 (53 download)
Download or read book Manual de auditoria contable-tributaria written by Pedro Cárcamo Pérez and published by . This book was released on 1978 with total page 273 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Yanel Blanco Luna
Publisher :
ISBN 13 :
Total Pages : 766 pages
Book Rating : 4.:/5 (879 download)
Download or read book Manual de auditoría y de revisoría fiscal written by Yanel Blanco Luna and published by . This book was released on 1994 with total page 766 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 270 pages
Book Rating : 4.:/5 (97 download)
Download or read book Auditoría tributaria fiscal written by and published by . This book was released on 1988 with total page 270 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Carlos García Lepe
Publisher :
ISBN 13 : 9789687544144
Total Pages : 219 pages
Book Rating : 4.5/5 (441 download)
Download or read book Técnicas y procedimientos aplicables en la auditoría fiscal written by Carlos García Lepe and published by . This book was released on 1996 with total page 219 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Martha Chávez Velasco
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (564 download)
Download or read book Procedimientos generales para la revisión de una auditoría fiscal integral written by Martha Chávez Velasco and published by . This book was released on 1991 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Idaho. Office of the State Auditor
Publisher :
ISBN 13 :
Total Pages : 300 pages
Book Rating : 4.:/5 (417 download)
Download or read book Fiscal Reference Manual written by Idaho. Office of the State Auditor and published by . This book was released on 1973 with total page 300 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Fernando López Cruz
Publisher :
ISBN 13 : 9786078384532
Total Pages : pages
Book Rating : 4.3/5 (845 download)
Download or read book Dictamen fiscal written by Fernando López Cruz and published by . This book was released on 2015 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: "El autor, además de ejercer de manera habitual, es decir, vivir y aplicar en la práctica diaria la disciplina de la auditoría, también se ha convertido en un investigador en el tema del dictamen fiscal, y en esta edición, entre otros asuntos que la ponen al día, expone los aspectos técnicos de las Normas Internacionales de Auditoria (NIA ́s) inherentes a ese informe técnico. Asimismo, opina que debido a que ese informe emana de un trabajo de auditoria de estados financieros, su estructura y contenido es igual al documento técnico denominado informe de Auditoría Independiente sobre estados financieros elaborado con base NIA ́s con la particularidad de que se incluyen un párrafo de énfasis para decir que los cuatro estados financieros básicos y sus notas correlativas se capturan, clasifican y presentan en los formatos que para ese fin ha emitido el SAT, ante ello , el autor asuma la actitud proactiva de presentar un modelo de informe de auditoría para efectos fiscales, denominado dictamen fiscal, dando los argumentos técnicos y de sintaxis que sustentan el contenido de ese informe. Por la novedad de la aplicación de las NIA ́s para revisiones a ejercicios contables que inicien a partir del 1o de enero del año 2012, esta obra sin duda aporta propuestas que coadyuvarán a la preparación del Informe de Auditoría Independiente, y su extensión para efectos fiscales que lleva por nombre Dictamen Fiscal." --
Author : Juan Gerardo Sánchez Mata
Publisher :
ISBN 13 :
Total Pages : 72 pages
Book Rating : 4.:/5 (612 download)
Download or read book "Normas y procedimientos de auditoría fiscal" written by Juan Gerardo Sánchez Mata and published by . This book was released on 2001 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Office of Child Support Enforcement
Publisher :
ISBN 13 :
Total Pages : 170 pages
Book Rating : 4.:/5 (319 download)
Download or read book Auditor's Manual written by United States. Office of Child Support Enforcement and published by . This book was released on 1977 with total page 170 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Robert F. Dacey
Publisher : DIANE Publishing
ISBN 13 : 1437914063
Total Pages : 601 pages
Book Rating : 4.4/5 (379 download)
Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
