- AUDITORIA 39
- CONTROL INTERNO 21
- CONTABILIDAD 13
- PROCESAMIENTO ELECTRONICO DE DATOS 11
- AUDITORES 10
- ESTUDIOS DE CASOS 9
- INFORME DE AUDITORIA 9
- ESTADOS FINANCIEROS 8
- AUDITORIA INTERNA 7
- ETICA PROFESIONAL 6
- PUBLICACIONES PERIODICAS 5
- BANCO MUNDIAL 4
- INVENTARIOS 4
- NORMAS CONTABLES 4
- PSICOLOGIA 4
- RESPONSABILIDAD LEGAL 4
- ACTIVO FIJO 3
- APLICACIONES 3
- BANCOS 3
- CASOS PRACTICOS 3
- CONTABILIDAD PUBLICA 3
- EMPRESAS PUBLICAS 3
- GASTOS 3
- IMPUESTOS 3
- INFORMES DE AUDITORIA 3
- INVERSIONES 3
- LEGISLACION 3
- PAISES EN DESARROLLO 3
- RIESGO 3
- SECTOR PUBLICO 3
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Auditoría Montgomery /
Published 1982Table of Contents: “…Título original: Montgomery's auditing…”
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Auditoría el examen de los estados financieros
Published 1973Table of Contents: “…Título original: Auditing. Copias: (T)33378-81…”
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On the equity-compliance tradeoff
Published 1994Table of Contents: “…The equity-compliance tradeoff under risk aversion -- 4. Imperfect auditing -- 5. Minimum guaranteed income -- 6. Concluding remarks.…”
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Bankruptcy and insolvency accounting /
Published 1989Table of Contents: “…Economic causes of business failures -- Legal aspects of bankruptcy and insolvency proceedings -- Accounting services -- Auditing procedures and reports -- Taxes -- v.2. Practice and procedure.…”
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Disbursement handbook
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Accounting for lawyers /
Published 1997Table of Contents: “…The development of accounting principles and auditing standards -- 3. The time value of money -- 4. …”
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Psychometric study of the CARLOS (CRAFFT) instrument in Mexican university students.
Published 2016“…The instruments CARLOS (CRAFFT) and AUDIT were applied to Mexican university students. …”
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Accounting, organizations, and institutions : essays in Honour of Anthony Hopwood /
Published 2009Table of Contents: “…Governance and its Transnational Dynamics: Towards a Re-ordering of our World?; 10. Governing Audit Globally - IFAC, the New International Financial Architecture and the Auditing Profession; 11. …”
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Total quality management and operational excellence : text with cases /
Published 2014Table of Contents: “…Part I: The Foundations of TQM; Chapter 1 Understanding quality; Quality, competitiveness and customers; Understanding and building the quality chains; Managing quality; Quality starts with understanding the needs; Quality in all functions; Bibliography; Chapter highlights; Chapter 2 Models and frameworks for Total Quality Management; Early TQM frameworks; Quality award models; The four Ps and three Cs of TQM - a model for TQM & OpEx; Bibliography; Chapter highlights Chapter 3 Leadership and commitmentThe Total Quality Management approach; Commitment and policy; Creating or changing the culture; Effective leadership; Excellence in leadership; Bibliography; Chapter highlights; Part I Discussion questions; Part II: Planning; Chapter 4 Policy, strategy and goal deployment; Integrating TQM into the policy and strategy; The development of policies and strategies; Bibliography; Chapter highlights; Chapter 5 Partnerships and resources; Partnering and collaboration; Global outsourcing; Supply chain effectiveness in the global economies The role of procurement/purchasing in partnershipsJust-in-Time (JIT) management; Resources; Collaborative business relationships (BS 11000); Bibliography; Chapter highlights; Chapter 6 Design for quality; Design, innovation and improvement; The design process; Quality function deployment (QFD) - the house of quality; Specifications and standards; Design quality in the service sector; Failure mode, effect and criticality analysis (FMECA); The links between good design and managing the business; Bibliography; Chapter highlights; Part II Discussion questions; Part III: Performance Chapter 7 Performance measurement frameworksPerformance measurement and the improvement cycle; Costs of quality; The process model for quality costing; A performance measurement framework (PMF); The implementation of performance measurement systems; Bibliography; Chapter highlights; Chapter 8 Self-assessment, audits and reviews; Frameworks for self-assessment; Methodologies for self-assessment; Capability Maturity Model Integration (CMMI) assessments; Securing prevention by audit and review of the management systems; Internal and external management system audits and reviews; Bibliography Chapter highlightsChapter 9 Benchmarking and change management; The why and what of benchmarking; The purpose and practice of benchmarking; The role of benchmarking in change; Communicating, managing stakeholders and lowering barriers; Choosing benchmarking-driven change activities wisely; A framework for organizational change; Bibliography; Chapter highlights; Part III Discussion questions; Part IV: Processes; Chapter 10 Process management; The process management vision; The process classification framework and process modelling; Process flowcharting Leadership, people and implementation aspects of process management.…”
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Argentine Republic : biodiversity conservation project /
Published 1997Table of Contents: “…Project summary: Grant and project summary -- Country/sector background -- Project objectives -- Project description -- project costs and financing -- Procurement -- Disbursement -- Accounts and auditing -- Monitoring and evaluation -- Rationale for bank and gef involvement -- Social assessment and beneficiary participation -- The mitigation plan -- Project sustainability -- Lessons from bank-wide operations -- Environmental aspects -- Project benefits -- Project risks -- Agreements (to be) reached -- Schedule A: project costs and financing -- Schedule B: Procurement and disbursement arrangements -- Schedule C: Timetable of key processing events -- Schedule D: Status of Bank Group operations -- Schedule E: Argentina at a glance -- Pte. 2. …”
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Corporate governance : a framework for implementation
Published 2000Table of Contents: “…International accounting and auditing standards -- 5b. Comparison of international accounting standards and US generally accepted accounting principles -- 6. …”
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International accounting and multinational enterprises /
Published 1997Table of Contents: “…Pte.1: International Business and International Accounting; International Dimensions of Accounting; International Business and Multinational Strategy; Pte.2: The International Accounting Environment; Accounting Systems in the Global Environment; International Patterns of Accounting Development; Comparative International Accounting Systems and Practices; Pressures for International Accounting Harmonization and Disclosure; Multinational Management Perspectives on Information Disclosure and Regulation; Pte.3: International Financial Reporting Issues; International Business Combinations and Consolidations; International Accounting for Goodwill and Intangibles; International Segmental Reporting; Accounting for Price Changes and Inflation; Foreign Exchange and Accounting for Foreign Currency Transactions; Translation of Foreign Currency Financial Statements; Pte.4: International Financial Analysis; Comparative International Analysis of Financial Statements; International Disclosure Trends and Financial Analysis; Pte.5: International Management Accounting and Control; International Taxation; Management of Control Global Operations; Managerial Accounting in the Global Environment; Performance Evaluation of Foreign Operations; Auditing of Foreign Operations; Pte.6: The Future of Global Accounting; Global Accounting Issues into the 21st Century.…”
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Consecuencias Comportamentales en Adolescentes Estudiantes que Consumen Alcohol /
Published 2013Thesis Electronic