Auditoría integral, normas y procedimientos
Hasta hoy, los contadores públicos han estado más estrechamente vinculados con la auditoría y servicios relacionados con información financiera y aunque dentro de estos servicios deban revisar otra clase de información distinta de la información financiera lo hacen con un alcance menor que no le permite incluirla dentro de su opinión o dictamen. El objetivo de la auditoría integral, expuesto en este libro, es el de una auditoría con evaluaciones del control interno sobre la información financiera, el cumplimiento de leyes y la gestión de la administración, con un alcance suficiente que le permita concluir u opinar sobre estos temas.
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Auditoría integral, normas y procedimientos
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Sostenibilidad del proyecto cultural Fundación Artística y social La Familia Ayara. Una década de estrategias de management, liderazgo y emprendimiento: Estudio de caso
Este estudio de caso de la Colección Emprendimiento, fue creado con base en la exitosa experiencia empresarial de la Fundación Social y Artística La Familia Ayara Hip Hop de Bogotá; éxito obtenido con la aplicación de la Metodología de Alto Impacto, la cual ha sido validada por entidades no sólo del orden nacional sino internacional. El texto evidencia los criterios de etnicidad, eficiencia, trabajo colaborativo, responsabilidad social, solidaridad, compromiso social y afecto, como algunos de los rasgos de sostenibilidad de esta organización en los 15 años que ha permanecido en el escenario empresarial.
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Sostenibilidad del proyecto cultural Fundación Artística y social La Familia Ayara. Una década de estrategias de management, liderazgo y emprendimiento: Estudio de caso
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Double Vol #2
Scatterbrained Takara Takarada is an undiscovered genius actor who fully embodies every character he plays-- but this genius can only be brought forth by his best friend and fellow actor, Yuuji Kamojima, who cares for Takara even as he envies him for his innate talent. With Yuuji's guidance, Takara manages to deliver a knockout performance for his first television role. But when the two of them audition for the same role in a film by an esteemed director, new fault lines are exposed in their relationship. As a newcomer to the world of television crews and movie stars, Takara's passive ambitions begin to stir, even as his continued dependence on Yuuji creates problems on the set. Meanwhile, Yuuji keeps covering for Takara's weaknesses... How long will he be content to stay in the shadow of his best friend?
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Double Vol #2
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Archer & Armstrong (2012) #12
Caught in the jaws of the Faraway! General Redacted has laid claim to the greatest secret in a time-lost dimension that's practically built on 'em. Must be a doozy, huh? Well, it's big enough that Redacted and his army of alien greys are laying waste to anyone and anything that approaches their occupied lands of the Faraway. Now, it's down to Archer & Armstrong to run the greatest infiltration/liberation/inebriation mission history has ever known, which would be a cakewalk if its wasn't for all the UFOs, hostile natives and, of course, the dinosaurs. Yup, could definitely do without those dinosaurs.
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Archer & Armstrong (2012) #12
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Maria Llovet's Porcelain #4
As the occupants of The Dollhouse overwhelm them, Axel struggles to protect Beryl, but they are quickly separated. Now alone, Beryl is forced by Valentina to confront parts of her own psyche that she is not ready to deal with. Will she come out the other end stronger? Or that much closer to becoming a doll herself?
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Maria Llovet's Porcelain #4
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X O Manowar (2012) #17
To this king... a kingdom. Since bonding with the sentient X-O Manowar armor, Aric of Dacia has rampaged unchecked, crushing every enemy in his path. But what happens when a one-man war machine must become the protector of an entire people? Aric's skills as king are about to be put to the test, and the result will set off a chain reaction that will lead to one of the biggest confrontations in the history of the Valiant Universe!
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X O Manowar (2012) #17
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Quantum and Woody (2013) #2
Off to a bad start! Eric and Woody Henderson have accidentally blown up their father's life's work - and themselves along with it! Now, as their bizarre new superpowers begin to manifest, will they be able to outmaneuver the squad of trigger-happy cops that think Eric and Woody are to blame for their dad's murder? Plus! The mysterious cabal targeting the world's worst superhero team only gets creepier. Seriously, it's like an iceberg of creepy. Only 10 percent is showing! And Quantum and Woody are about to crash right the %$!@ into it!
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Quantum and Woody (2013) #2
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Vampirella 2021 Holiday Special
WRECK THE HALLS! Vampirella is hunted (haunted?) by THE SPIRITS OF CHRISTMAS, hunters whose holiday tradition is to hunt a mythical creature every Christmas Eve! Is Vampirella prepared for an evening against the battle-ready manifestations of The Past, The Present and The Future!? By writer/artist WILL ROBSON (Fantastic Four)!
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Vampirella 2021 Holiday Special
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Purgatori Vol 2 #2
Purgatori! She's the girl with the great horns and the biggest body count. Now she's fighting battles inside and out -- monsters trying to kill her in the trackless forests of Europe, and witches trying to take control of her one-track mind. And through it all, one central question nags her over and over - How the hell did she end up in Norway?! She'd better figure things out, or someone's gonna get gored in the fjord.
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Purgatori Vol 2 #2
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Our Not So Lonely Planet Travel Guide Vol #2
Super serious Asahi Suzumura and laidback, easygoing Mitsuki Sayama might seem like an odd couple, but they made a deal; they'll vacation around the world and when they get back to Japan, they'll get married.As they travel from country to country, the different people, cultures and cuisine they encounter begin to bring them closer together. After all they're not just learning about the world, but about themselves too.
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Our Not So Lonely Planet Travel Guide Vol #2