02619 a2200253 4500003000800000005001700008007000300025008004100028020001800069040001700087041000800104050002200112082001100134245011100145260004500256300002700301440001800328505133200346520060501678650003202283650001602315650001702331700001702348BJBSDDR20230410142420.0ta110119b2012 enk||||| |||| 00| 0 eng d a9781849300445 bspacBJBSDDR aspa00aHF 5686bE27 201200a657.45 aEffective auditing for corporates:b key developments in practice and procedures / cEdited by Joe Oringel aLondon:bBloomsbury Information, c2012. a221 p.:bill.;c24 cm aKey concepts. aIntroduction -- Contributors -- External Auditing-The Rise of the Integrated Audit -- Creative Accounting: Auditors' Roles in the Detection of Financial Fraud -- Cultural Changes in External Auditing -- Sarbanes-Oxley After Nearly 10 Years -- Threats to Auditor Independence and Possible Remedies -- The Market for External Audit Services: The Demand for Audits, Audit Production, Audit Firm Strategy, and the Market for Audit Inputs -- Internal Auditing-Fundamentals and the Best Practices of Today Advancing Your Business with an Effective Internal Audit Department by Bonita K. Peterson Kramer and Hugh D. PforsichAn Auditor's Approach to Risk-Based Auditing: What to Audit and When -- Compliance and Corporate Audit -- Pros and Cons of Using External Auditors for Internal Auditing and Other Services -- Data-Driven Continuous Risk Assessment: How Internal Audit Keeps Pace With the Speed of Business -- New Horizons-The Best Practices of Tomorrow -- Auditor Sensitivity to Source Reliability -- Integrated Reporting Requires Integrated Assurance Full-Spectrum Accounting-Unlocking Strategic Value through Deeper Environmental, Social, and Governance (ESG) PracticesCharting a Company-Specific Path Toward Continuous Auditing and Monitoring -- The Case for Continuous Auditing of Management Information Systems -- Imprint. aIn the wake of the recent financial crisis, increasing the effectiveness of auditing has weighed heavily on the minds of those responsible for governance. When a business is profitable and paying healthy dividends to its stockholders, fraudulent activities and accounting irregularities can go unnoticed. However, when revenue and cash flow decline, internal costs and operations may be scrutinized more diligently, and discrepancies can emerge as a result. Effective Auditing for Corporates provides you with proactive advice-to help you safeguard core value within a corporation and to ensure that. 4aCorporacionesxAuditoría. 0aAuditoría 0aContabilidad aOringel,Joe