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Manual Pratico De Auditoria
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Book Synopsis Manual práctico de auditoría by : Juan María Madariaga Gorocica
Download or read book Manual práctico de auditoría written by Juan María Madariaga Gorocica and published by Grupo Planeta (GBS). This book was released on 2004 with total page 426 pages. Available in PDF, EPUB and Kindle. Book excerpt: En esta nueva actualización del libro el autor nos introduce en la auditoría y los distintos enfoques en su aplicación práctica. A continuación se explican los pasos que debe dar el auditor para elaborar un programa de trabajo a la medida de la empresa a auditor. La parte central del libro analiza el enfoque de auditoría para cada una de las áreas de la empresa, pormenorizando los posibles problemas que se pueden presentar en cada caso, con los objetivos y soluciones. Asimismo, considera las normas técnicas para la elaboración del informe de auditoría, las relaciones entre auditoría e informática, así como la aplicación del muestreo de auditoría. El libro se complementa con algunos casos prácticos solucionados, un cuestionario de control interno y un programa de trabajo para las distintas áreas de la empresa. Se recoge también la Ley de Auditoría de Cuentas con su Reglamento de aplicación.
Book Synopsis Manual práctico de auditoría by : Juan María Madariaga Gorocica
Download or read book Manual práctico de auditoría written by Juan María Madariaga Gorocica and published by . This book was released on 2000 with total page 415 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual práctico de auditoría interna by : Roberto Daniel Campo
Download or read book Manual práctico de auditoría interna written by Roberto Daniel Campo and published by . This book was released on 2012 with total page 195 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de Auditoría Interna by : Eduardo Hevia
Download or read book Manual de Auditoría Interna written by Eduardo Hevia and published by . This book was released on 1996 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual Pratico da Auditoria Baseada em Riscos by : Jeflanuzia Leite
Download or read book Manual Pratico da Auditoria Baseada em Riscos written by Jeflanuzia Leite and published by Jeflanuzia Leite. This book was released on 2020-11-17 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: Essa obra apresenta uma proposta prática e comprovada de construção de um Plano Anual de Auditoria Interna- PAAUDIN, que utiliza como premissa a Auditoria Baseada em Riscos - ABR.
Book Synopsis Manual practico de auditoria financiera y operacional by : Vega Aviles. Marco Fidel
Download or read book Manual practico de auditoria financiera y operacional written by Vega Aviles. Marco Fidel and published by . This book was released on 1976 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoría financiera by : José Antonio Arcenegui Rodrigo
Download or read book Manual de auditoría financiera written by José Antonio Arcenegui Rodrigo and published by . This book was released on 2003 with total page 360 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoría interna by : Charles A. Bacon
Download or read book Manual de auditoría interna written by Charles A. Bacon and published by . This book was released on 1982 with total page 355 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual pratico de auditoria by : Jose Salomão
Download or read book Manual pratico de auditoria written by Jose Salomão and published by . This book was released on 199? with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoría by : James A. Cashin
Download or read book Manual de auditoría written by James A. Cashin and published by . This book was released on 1988 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoria interna by : Charles A. Bacon
Download or read book Manual de auditoria interna written by Charles A. Bacon and published by . This book was released on 1992 with total page 355 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoría by : James A. Cashin
Download or read book Manual de auditoría written by James A. Cashin and published by . This book was released on 1988 with total page 1155 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoría by : James A. Cashin
Download or read book Manual de auditoría written by James A. Cashin and published by . This book was released on 1988 with total page 1155 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book MANUAL de auditoría written by and published by . This book was released on 1999 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual de auditoría by : James A. Cashin
Download or read book Manual de auditoría written by James A. Cashin and published by . This book was released on 1988 with total page 1155 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Manual auditoría, certificados de profesionalidad. Temario by : Carlos Garbajosa Chaparro
Download or read book Manual auditoría, certificados de profesionalidad. Temario written by Carlos Garbajosa Chaparro and published by . This book was released on 2011-03 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Auditorías legales reglamentarias en prevención de riesgos laborales by :
Download or read book Auditorías legales reglamentarias en prevención de riesgos laborales written by and published by . This book was released on 2015 with total page 253 pages. Available in PDF, EPUB and Kindle. Book excerpt:
