Gu A Para Elaborar El Informe De Auditor A Independiente Con Base En Normas Internacionales De Auditor A
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Gu A Para Elaborar El Informe De Auditor A Independiente Con Base En Normas Internacionales De Auditor A
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Author : Fernando López Cruz
language : es
Publisher: IMCP
Release Date : 2018-04-10
Gu A Para Elaborar El Informe De Auditor A Independiente Con Base En Normas Internacionales De Auditor A written by Fernando López Cruz and has been published by IMCP this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-04-10 with Business & Economics categories.
Auditor A Financiera Del Capital De Trabajo En Pymes
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Author : Humberto Saucedo Venegas
language : es
Publisher: IMCP
Release Date : 2019-06-10
Auditor A Financiera Del Capital De Trabajo En Pymes written by Humberto Saucedo Venegas and has been published by IMCP this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-06-10 with Business & Economics categories.
La auditoría es la estrategia para evaluar el desempeño y responsabilidad de la dirección de la empresa respecto de la utilización del principio de negocio en marcha, así como el aseguramiento de que la información financiera está libre de incorrecciones materiales debida a fraude o error y al marco de información financiera aplicable.
Normas De Auditor A Para Atestiguar Revisi N Y Otros Servicios Relacionados
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Author : Comisión de Normas de Auditoría y Aseguramiento
language : es
Publisher: IMCP
Release Date : 2018
Normas De Auditor A Para Atestiguar Revisi N Y Otros Servicios Relacionados written by Comisión de Normas de Auditoría y Aseguramiento and has been published by IMCP this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018 with Business & Economics categories.
Esta edición contiene la NIA 250 (Revisada), Consideración de las disposiciones legales y reglamentarias en la auditoría de estados financieros y la NIA 810 (Revisada), Encargos para informar sobre estados financieros resumidos, así como los siguientes documentos importantes para desempeñar la profesión de los Contadores Públicos: Prefacio; Marco de referencia para trabajos de aseguramiento; Normas Internacionales de Auditoría (NIA); Tabla de equivalencias con nuevos términos; Norma de Control de Calidad aplicable a las firmas de Contadores Públicos que llevan a cabo auditorías y revisiones de información financiera, trabajos para atestiguar y otros servicios relacionados, que está basada en la norma emitida por la IFAC; Glosario de términos (aprobado por la IFAC) y Guía para la emisión del Informe del Comisario. Además, se han incorporado las Modificaciones de concordancia vigentes y aquellas que entrarán en vigor en la misma fecha que las NIA, relativas a informes de auditoría, nuevas y revisadas y, en su caso, aprobadas y emitidas por la International Federation of Accountants (IFAC).
Auditor A Financiera
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Author : Carlos Alberto Montes Salazar
language : es
Publisher: Alpha Editorial
Release Date : 2021-11-10
Auditor A Financiera written by Carlos Alberto Montes Salazar and has been published by Alpha Editorial this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-11-10 with Business & Economics categories.
Auditoría financiera, papeles de trabajo según NIIF NIA está dirigido a quienes se relacionan con las ciencias económicas, administrativas y contables, en especial los contadores públicos, quienes encontrarán una valiosa fuente de información que les ayudará a planear, organizar y ejecutar los papeles de trabajo y a llevar a cabo una auditoría financiera. Además de presentar los temas relacionados con la auditoría en mención se destacan: el plan de cuentas, el cual, presenta no solo un enfoque netamente financiero, sino que también involucra en su desarrollo una estructura que le permita a la administración, poder elaborar no solo información para la presentación de estados financieros, sino también información tributaria que requiere la Administración Impuestos, convirtiéndose de esta forma en una herramienta para la construcción de la conciliación contable y fiscal.
Gu A Para Elaborar El Informe De Auditor A Independiente Con Base En Normas Internacionales De Auditor A
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Author : Fernando López Cruz
language : es
Publisher: IMCP
Release Date : 2020
Gu A Para Elaborar El Informe De Auditor A Independiente Con Base En Normas Internacionales De Auditor A written by Fernando López Cruz and has been published by IMCP this book supported file pdf, txt, epub, kindle and other format this book has been release on 2020 with Law categories.
Esta obra Guía para elaborar el informe de auditoría independiente con base en Normas Internacionales de Auditoría contiene extractos del Volumen I del Manual de Pronunciamientos Internacionales de Control de Calidad, Auditoría, Revisión, Otros Encargos de Aseguramiento y Servicios Relacionados, Edición 2016-2017 del Consejo de Normas Internacionales de Auditoría y Aseguramiento (IAASB), por sus siglas en inglés, publicado en la lengua inglesa por la Federación Internacional de Contadores (IFAC) en diciembre de 2016, el cual ha sido traducido al Español en 2019 por el Instituto Mexicano de Contadores Públicos, A. C. (IMCP) y es reproducido con el permiso de la IFAC. El proceso de traducción del Manual de Pronunciamientos Internacionales de Control de Calidad, Auditoría, Revisión, Otros Encargos de Aseguramiento y Servicios Relacionados, Edición 2016-2017 fue considerado por la IFAC y la traducción se llevó a cabo de conformidad con la Declaración de la Política Política para la Traducción de Publicaciones de la Federación Internacional de Contadores. El texto aprobado de los pronunciamientos u otras publicaciones es el publicado por la IFAC en lengua inglesa. La IFAC no asume ninguna responsabilidad por la exactitud e integridad de la traducción o por las acciones que puedan surgir como resultado de ello.
Guatemala
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Author : International Monetary Fund. Fiscal Affairs Dept.
language : es
Publisher: International Monetary Fund
Release Date : 2024-03-12
Guatemala written by International Monetary Fund. Fiscal Affairs Dept. and has been published by International Monetary Fund this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-03-12 with Business & Economics categories.
A solicitud del Ministerio de Finanzas Públicas y de la Secretaría General de Planificación (SEGEPLAN) de Guatemala, se realizó una Evaluación de la Gestión de la Inversión Pública (PIMA), incluyendo el módulo de PIMA Climático (C-PIMA), del 30 de mayo al 19 de junio de 2023. El objetivo principal del informe esidentificar las fortalezas y debilidades en la gestión de la inversión pública de Guatemala. El C-PIMA evalua cómo se están abordando las medidas de mitigación y adaptación relacionadas con el cambio climático en el ciclo de inversión pública.
Theory Of Accounting And Control
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Author : Shyam Sunder
language : en
Publisher: South Western Educational Publishing
Release Date : 1997
Theory Of Accounting And Control written by Shyam Sunder and has been published by South Western Educational Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 1997 with Business & Economics categories.
Using Barnard and Simon's contract model of organizations, this text integrates financial, managerial, tax, auditing, not-for-profit and governmental aspects of accounting into a single framework within the economic theory of the firm.
Misconceptions Of Risk
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Author : Terje Aven
language : en
Publisher: John Wiley & Sons
Release Date : 2011-08-15
Misconceptions Of Risk written by Terje Aven and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-08-15 with Mathematics categories.
We all face risks in a variety of ways, as individuals, businesses and societies. The discipline of risk assessment and risk management is growing rapidly and there is an enormous drive for the implementation of risk assessment methods and risk management in organizations. There are great expectations that these tools provide suitable frameworks for obtaining high levels of performance and balance different concerns such as safety and costs. The analysis and management of risk are not straightforward. There are many challenges. The risk discipline is young and there area a number of ideas, perspectives and conceptions of risk out there. For example many analysts and researchers consider it appropriate to base their risk management policies on the use of expected values, which basically means that potential losses are multiplied with their associated consequences. However, the rationale for such a policy is questionable. A number of such common conceptions of risk are examined in the book, related to the risk concept, risk assessments, uncertainty analyses, risk perception, the precautionary principle, risk management and decision making under uncertainty. The Author discusses these concepts, their strenghts and weaknesses, and concludes that they are often better judged as misconceptions of risk than conceptions of risk. Key Features: Discusses common conceptions of risk with supporting examples. Provides recommendations and guidance to risk analysis and risk management. Relevant for all types of applications, including engineering and business. Presents the Author’s overall conclusions on the issues addressed throughout the book. All those working with risk-related problems need to understand the fundamental ideas and concepts of risk. Professionals in the field of risk, as well as researchers and graduate sutdents will benefit from this book. Policy makers and business people will also find this book of interest.
Enterprise Risk Management
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Author : James Lam
language : en
Publisher: John Wiley & Sons
Release Date : 2014-01-06
Enterprise Risk Management written by James Lam and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-01-06 with Business & Economics categories.
A fully revised second edition focused on the best practices of enterprise risk management Since the first edition of Enterprise Risk Management: From Incentives to Controls was published a decade ago, much has changed in the worlds of business and finance. That's why James Lam has returned with a new edition of this essential guide. Written to reflect today's dynamic market conditions, the Second Edition of Enterprise Risk Management: From Incentives to Controls clearly puts this discipline in perspective. Engaging and informative, it skillfully examines both the art as well as the science of effective enterprise risk management practices. Along the way, it addresses the key concepts, processes, and tools underlying risk management, and lays out clear strategies to manage what is often a highly complex issue. Offers in-depth insights, practical advice, and real-world case studies that explore the various aspects of ERM Based on risk management expert James Lam's thirty years of experience in this field Discusses how a company should strive for balance between risk and return Failure to properly manage risk continues to plague corporations around the world. Don't let it hurt your organization. Pick up the Second Edition of Enterprise Risk Management: From Incentives to Controls and learn how to meet the enterprise-wide risk management challenge head on, and succeed.
Commentary On The Rome Statute Of The International Criminal Court
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Author : Otto Triffterer
language : en
Publisher: Hart Publishing Limited
Release Date : 2008-01-01
Commentary On The Rome Statute Of The International Criminal Court written by Otto Triffterer and has been published by Hart Publishing Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-01-01 with Criminal jurisdiction categories.
On July 1, 2008, the Rome Statute of the International Criminal Court (ICC) entered into force, enabling the ICC - as laid down in the Preamble to the Statute - to affirm "that the most serious crimes of concern to the international community as a whole must not go unpunished and that their effective prosecution must be ensured by taking measures at national level and by enhancing international cooperation." In this second edition commentary, Otto Triffterer and a number of eminent legal practitioners and scholars in the field of international criminal law give a detailed article-by-article analysis of both the Statute as well as the "Elements of Crime" and the "Rules of Procedure and Evidence," adopted by the Assembly of States Parties in 2002, and the "Regulations of the Court," adopted by the Judges of the ICC in 2004. This substantially revised and significantly amended version considers the jurisprudence of the International Criminal Tribunal for the former Yugoslavia (ICTY) and the International Criminal Tribunal for Rwanda (ICTR); other international, "semi-international," or national courts; and the relevant literature since the publication of the first edition in 1999. This book has been selected in 2009 to receive the prestigious ASIL Certificate of Merit for High Technical Craftsmanship and Utility to Practicing Lawyers and Scholars.