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IFRS para Auditores, Sox, Controles Internos E Sistemas (Portuguese Edition) Pdf

Download IFRS para Auditores, Sox, Controles Internos E Sistemas (Portuguese Edition) Pdf

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Book Description:

Este livro tem o objetivo de lhe mostrar diversos pontos relevantes que merecem atenção especial nos projetos que você estiver desenvolvendo em Auditoria, Manutenção ou Certificação SOX, desenhos de Controles Internos e desenvolvimento de sistemas como resultado da adoção das IFRS. O livro conta com comentários, excelente didática e experiência de vários profissionais de mercado ao redor do mundo que contribuíram em sua elaboração . Para facilitar seu entendimento e focar na sua necessidade o livro é segregado por normas, onde você encontrará orientações especificas. Este livro já foi utilizado por diversos profissionais ao redor do mundo e sua eficiência já foi comprada na prática como um excelente guia para profissionais e estudantes em todas as áreas e segmentos. Obra recomendada Esta obra é destinada para utilização acadêmica é profissional. Recomendamos esta obra para auditores internos, externos, inspetores, profissionais da área de controles internos, riscos, compliance, manutenção e certificação SOX, profissionais que lidam com desenvolvimento de sistemas nas áreas contábil, financeira, atuarial, controladoria entre outras áreas relacionadas. Altamente recomendado para os cursos de ciências contábeis, administração de empresas, finanças, MBA´s, cursos de Pós Graduação que envolvam o estudo de contabilidade de finanças empresariais.




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