Control interno y fraudes - 4ta edición

Name: Control interno y fraudes - 4ta edición
Brand: Ecoe Ediciones
SKU: 9789585031951
Price: 3324.0 INR
Availability: InStock

by Rodrigo Estupiñan Gaitán

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ISBN13: 9789585031951
Binding: Paperback
Subject: N/A
Publisher: Ecoe Ediciones
Publisher Imprint: Ecoe Ediciones
Publication Date: November 1, 2021
Pages: 506
Original Price: GBP 28.99
Language: Spanish
Edition: 4th Edition
Item Weight: 785 grams
BISAC Subject(s): Auditing

About The Book

Con el inicio del nuevo milenio, las entidades gubernamentales exigen que las administraciones de las empresas se comprometan a implementar m�todos de control y riesgos, lo cual expresan claramente dentro de sus informes de gesti�n, clarificando que es un compromiso primario con el prop�sito de mitigar riesgos, en especial los dirigidos a evitar fraudes. Este fue el motivo principal para organizar una obra dirigida al control y riesgo empresarial, teniendo en cuenta las nuevas metodolog�as de auditor�a hacia las aseveraciones formuladas en las transacciones como fuente de los saldos de los estados financieros y de sus revelaciones obligatorias. En esta nueva edici�n se encuentran las adiciones del COSO 2013 (Marco Estructurado de Control Interno) y COSO E.R.M. 2017 (Gesti�n de Riesgos Empresariales - integrado con estrategia y desempe�o), los documentos de Gesti�n de Riesgo Empresarial de las Tres L�neas del IIA, as� como las incidencias del covid-19 en las �reas de gobierno, control y riesgos (GCR). Dirigida a los gerentes generales, financieros, operativos y administrativos, auditores internos y externos, entidades gubernamentales de control, estudiantes y docentes de las ciencias econ�micas, �reas de gobierno corporativo, auditor�a interna, financiera, forense, control interno, riesgos y fraudes.

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