La auditoría financiera

Casos prácticos de auditoría de cuentas anuales elaboradas bajo pruncipios nacionales e internacionales

Dirección y coordinación de María Alvarado Riquelme. Este Libro, fruto de la Experiencia Profesional e Investigación aplicada en esta rama del saber, muestra e interpreta los principales procedimientos de la auditoría de cuentas anuales y la sistemática de su documentación bajo el hilo conductor de ...

Manual de auditoría de los sistemas de gestión

Ofrece consejos prácticos y pautas de actuación tanto al auditor como al auditado, con el fin de sacar el máximo provecho a la auditoría del sistema de gestión implantado. Con este libro aprenderá a afrontar la auditoría siempre en positivo y a utilizar los medios ...

Auditoría en el sector público

II Congreso Nacional, Sevilla 30 y 31 de marzo de 2006

Corporate accountability and trust

thoughts from 12 top managers

Corporate governance post Sarbanes-Oxley.

Regulations, requirements, and integrated processes

"Corporate Governance Post Sarbanes-Oxley" introduces a corporate governance structure consisting of seven interrelated mechanisms of oversight: managerial, compliance, audit, advisory, assurance, and monitoring. This book begins with a discussion of the new requirements for corporate governance and financial reporting brought about by Sarbanes-Oxley, and then ...

El auditor y el registrador mercantil

INDICE: Supuestos en que procede el nombramiento del auditor. El art. 205.2 TRLSA, sus principios informadores y esquema procedimental. Doctrina de la DGRN y del ICAC, normativa y modelos.

Auditing cases

This market-leading auditing casebook is ideal as a supplemental text for the first undergraduate auditing course or as a primary text for a second undergraduate auditing course or graduate-level seminar in auditing. Selected cases in this text can be used in financial accounting courses to ...

Auditoría del negocio con Microsoft Excel

Control de tesorería, seguimiento de créditos y deudas, análisis de clientes y proveedores, control interno, análisis de circuitos de la empresa, inventario y stock, y otras aplicaciones. Figuras. Ejemplos. CD-ROM. El objetivo que se desea alcanzar con este trabajo, es la utilización de soluciones desarrolladas ...

Mergers and acquisitions

Part of the new "Blackwell Images of Strategy" series, this highly topical book provides multi-disciplinary perspectives on the important area of Mergers & Acquisitions, ranging from finance to psychology, on the subject of mergers and acquisitions. A stimulating mixture of critique, analysis and cases, each chapter: introduces key frameworks that relate to a particular perspective; incorporates case studies where these frameworks can be used for interpretive and diagnostic purposes; invites readers to apply the frameworks as maps ...

Corporate fraud

a manager's journey

Bill Reynolds was just starting to relax. He'd engineered a momentous implementation of internal controls and enterprise risk management systems within his company, making an indelible mark upon his organization. Now, coming off the heels of his father's death, his CEO tells him ...

Auditing

an international approach

This new book analyses the role of external auditors in a rapidly changing environment and the need to expand their role beyond traditional financial statement audits. It presents external auditing in an innovative manner, with heavy emphasis on theoretical and international issues. The focus is ...

Cómo mejorar la relación auditor/auditado

Un buen clima de diálogo entre auditor y auditado favorece el proceso de auditoría, se obtiene una mejor perspectiva de los problemas y se acogen con más entusiasmo las diferentes sugerencias. Esta guía práctica le ofrece todos los trucos para ser un buen auditor y ...

International risk management

systems, internal control and corporate governance

This book is very practical in its international usefulness (because current risk practice and understanding is not equal across international boundaries). For example, an accountant in Belgium would want to know what the governance regulations are in that country and what the risk issues are ...

The Sarbanes-Oxley act

costs, benefits and business impacts

The Sarbannes-Oxley Act (SOX) is a mandatory requirement for all listed corporations in the US, whether foreign or not. Compliance is not an option. Other countries are developing similar legislation so the books value is international in scope. SOX is a hot topic and the ...

Fraud risk management

a practical guide for accountants

This book provides a user-friendly guide to current and emerging issues in fraud both internal to the company, and external. It explains the terminology used and sets out the chief risks which management accountants need to be aware of. It then sets out a practical ...

The Sarbanes-Oxley Act

overview and implementation procedures manual

The Sarbanes-Oxley Act is a mandatory requirement for all corporations listed in the US. Compliance is not an option. This book is written as a ?working manual? for the senior management to grasp the Act and its implications. It provides a section by section overview ...

International Financial Reporting Standards (IFRSs)

including International Accounting Standards (IASs) and interpretations as at 1 January 2006

Worldwide financial reporting

the development and future of accounting standards

International accounting standards tend to converge, as do auditing, enforcement, and corporate governance, whereas trading of equity shares remains essentially national. The book provides a thorough analysis of what information investors really need, how financial accounting systems developed and their current requirements in major commercial ...

International corporate governance under Sarbanes-Oxley

This is a detailed examination of the effects of Sarbanes-Oxley on corporate governance globally. Corporate governance remains a topic of keen interest not only for the accounting, financial, and legal sectors, but also for the broader business and investor communities. This comprehensive guide details the ...

Corporate governance

how to add value to your company: a practical implementation guide

This book is aimed at the senior managers of SMEs who are looking to sell all or part of the business. It shows how to implement Corporate Governance procedures to increase the sale price of the business. The author shows how driving Corporate Governance (CG ...