En este libro, el autor trata por separado los tres temas de riesgos, controles y aseveraciones, bajo las normas que las regulan y aspectos técnicos que recomiendan los especialistas en controles, riesgos y de auditoría como son las normas ICONTEC, la IAASB de la IFAC, el COSO y el Instituto, apoyando a los entes de control interno y externos, y hacia el enfoque de administración y de auditoría bajo riesgos.
Downsizing Your Home EffectivelySimplify Your Life Without Sacrificing ComfortAre you feeling overwhelmed by clutter, excessive maintenance, or the sheer size of your current home?
Scandals relating to manipulation and fraud have dominated much of the history of business and the accounting profession in America since the founding.
How to Sell on Etsy:: "e;The Ultimate Guide to Turn Your Side Hustle Crafts and Digital Products into a Business"e; [Secrets to Start a Business - Making up to Six-Figures a Year.
Whittling for Beginners: Learn the Art of Wood Carving with Simple ProjectsWhittling is more than just carving wood it's an art form, a meditative hobby, and a deeply satisfying craft that has been passed down through generations.
This is the final volume in a four-book miniseries dealing with disruption in audit and financial reporting, this last book focusing on the importance of developing the purpose and concept of auditing in a holistic rather than piecemeal way, whilst reflecting on the case for audit reform.
Volume 37 of Advances in Management Accounting uses a variety of methods, from experiments and case studies to surveys, to build upon existing knowledge within the management accounting discipline.
The Routledge Handbook of Behavioural Accounting Research covers a full range of theoretical, methodological, and statistical approaches relied upon by behavioural accounting researchers, giving the reader a good grounding in both theoretical perspectives and practical applications.
Environmental and sustainability reporting involves nonfinancial and financial indicators of an organization's impact on environmental, economic, and social dimensions of their operations.
NAVIGATING THE NEW NORMAL IN A DIGITAL WORLDIn an era where remote work has become a norm, auditing has evolved to embrace the power of electronic communication tools.
David Scranton's Attract & Grow: The Financial Advisor's Bluepring for Attracting $50 Million in Annual Assets is a game-changing guide for financial advisors who want to stop the endless chase for clients and start effortlessly attracting them.