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Auditoría

Rodrigo Estupiñan

Control, riesgos y aseveraciones en la auditoría

Preparado con base en la NIA 315 de la IAASB de la IFAC y Normas NIEPAI y Globales (2024) de la IIA

Capítulo 1. LOS RIESGOS EN LA AUDITORÍA&#13;
Metodología de evaluación de riesgos&#13;
Riesgo&#13;
Administración de los riesgos&#13;
Cómo se identifican los riesgos&#13;
Elementos del riesgo&#13;
Riesgo inherente (RI)&#13;
Riesgo de control (RC)&#13;
Riesgo de detección (RD)&#13;
Combinación del riesgo inherente con el riesgo de control&#13;
Enfoque de riesgos y presentación de informes de auditoría&#13;
Cuestionario de autoevaluación&#13;
&#13;
Capítulo 2. LOS RIESGOS EMPRESARIALES&#13;
Introducción&#13;
Administración de riesgos empresariales&#13;
COSO II ERM&#13;
COSO II ERM 2017&#13;
Estándar Australiano de Administración del Riesgo AS/NZS 4360:1999&#13;
Norma Internacional ISO 31000:2009&#13;
ISO 31000:2018 – Gestión de Riesgos Internacional&#13;
Estructura de ISO 31000:2018 para la gestión de riesgos&#13;
Corresponde a las Adendas I y II&#13;
Cuestionario de autoevaluación&#13;
&#13;
Capítulo 3. LAS TRES LÍNEAS&#13;
Roles claves en el modelo de las tres líneas&#13;
Roles de primera línea&#13;
Roles de segunda línea&#13;
Auditoría interna&#13;
Proveedores de aseguramiento externo&#13;
Relaciones entre los roles principales&#13;
Entre el organismo de gobierno y la dirección (roles de primera y segunda línea)&#13;
Entre la dirección (ambos roles de primera y de segunda línea) y la auditoría interna&#13;
Entre la auditoría interna y el organismo de gobierno&#13;
Entre todos los roles&#13;
Aplicando el modelo&#13;
Estructura, roles y responsabilidades&#13;
Supervisión y aseguramiento&#13;
Coordinación y alineación&#13;
Acerca del Instituto de Auditores Internos&#13;
Cláusula de exención de responsabilidad&#13;
Cuestionario de autoevaluación&#13;
&#13;
Capítulo 4. LA AUDITORÍA INTERNA Y LA AUDITORÍA BAJO RIESGOS&#13;
El Marco de Competencias de Auditoría Interna del IIA©&#13;
Normas Internacionales para el Ejercicio Profesional de la Auditoría Interna (NIEPAI- 2017)&#13;
Clasificación de las normas&#13;
Normas específicas referidas a riesgos en los trabajos de auditoría interna&#13;
Glosario relacionado con la teoría del riesgo&#13;
Riesgos que pueden presentarse en una auditoría interna&#13;
Programa para la evaluación de los riesgos por parte de la auditoría interna&#13;
Informe de auditoría interna sobre la administración de riesgos (ERM)&#13;
Plan de Trabajo para la evaluación de los Riesgos en la auditoría interna según las normas globales&#13;
Cuestionario de autoevaluación&#13;
&#13;
Capítulo 5. SISTEMA INTERNO DE CONTROL Y GESTIÓN DE RIESGOS&#13;
Planeación y determinación de fraude o error&#13;
Sistema de Control Interno&#13;
Cuestionario de autoevaluación&#13;
&#13;
Capítulo 6. LAS ASEVERACIONES, AFIRMACIONES, ASERCIONES O DECLARACIONES DE LA ADMINISTRACIÓN QUE EVALÚAN LOS AUDITORES&#13;
Aseveraciones, aserciones o afirmaciones&#13;
La utilización de afirmaciones&#13;
Efecto de las aseveraciones en la auditoría de estados financieros&#13;
Objetivos específicos que confirmen la razonabilidad de las aseveraciones&#13;
Ejemplos de identificación de aseveraciones&#13;
Ejemplos de aseveraciones explícitas o implícitas&#13;
Clases de aseveraciones o afirmaciones para el auditor&#13;
Objetivos específicos en las transacciones&#13;
Cuadros sinópticos&#13;
Afirmaciones en activos y pasivos – saldos de las cuentas&#13;
Cuestionario de autoevaluación&#13;
REFERENCIAS BIBLIOGRÁFICAS

A riotously sharp novel about self-righteousness, control, and the unexpected afterlife of a dog Rose Cutler prides herself on her principles-veganism, feminism, eco-consciousness, and general moral superiority. She runs a yogurt business she quietly despises and lives alone, comfortably distanced from the mess of human relationships. But, when her brother and sister-in-law let her watch her six-year-old nephew Nathan, things go spectacularly wrong. After Rose's dog kills a corgi at the park, Nathan begins to bark, overeat, and claim that the dead dog has possessed his body. Rose assumes this is trauma. Nathan insists it's metaphysical fact. As Rose embarks on a misguided quest to free Nathan from his canine passenger, what begins as an attempt at childcare devolves into a surreal, anarchic spiral of suburban chaos. Brimming with unhinged charm and moral ambiguity, The Hitch is a biting satire of the stories we tell ourselves to stay sane-and the havoc we wreak when those stories fall apart.

The Hitch

Pocket Prompts

<div>When you’re short of ideas for your next watercolor painting, Pocket Prompts Watercolor has 55+ lessons, exercises, and inspirational ideas to get your artistic practice going. Pocket Prompts Watercolor is a versatile, easy-to-carry resource for watercolorists who want to stay creatively inspired and motivated no matter where they are. This mini guide is packed with techniques, tips, and creative prompts that offer a fresh approach to watercolor painting. From blending and layering techniques to exercises that help you explore color and texture, Pocket Prompts Watercolor encourages artists to experiment, overcome creative blocks, and find inspiration at any moment. Whether you’re new to watercolor or a seasoned artist, this book will help you achieve beautiful effects and refine your skills. Inside you’ll find: <ul><li>Inspiring prompts and watercolor exercises: Discover 55+ lessons designed to encourage experimentation and skill building.</li><li>Techniques and tips for artists of all levels: Whether you’re just beginning or advancing, you’ll find valuable insights.</li><li>Convenient, portable format: A pocket-sized book perfect for taking your art inspiration anywhere you go.</li></ul> With Pocket Prompts Watercolor, you’ll always have a reliable source of creative inspiration close at hand, helping you to create expressive, vibrant watercolor art anytime, anywhere.</div>

When you’re short of ideas for your next watercolor painting, Pocket Prompts Watercolor has 55+ lessons, exercises, and inspirational ideas to get your artistic practice going. Pocket Prompts Watercolor is a versatile, easy-to-carry resource for watercolorists who want to stay creatively inspired and motivated no matter where they are. This mini guide is packed with techniques, tips, and creative prompts that offer a fresh approach to watercolor painting. From blending and layering techniques to exercises that help you explore color and texture, Pocket Prompts Watercolor encourages artists to experiment, overcome creative blocks, and find inspiration at any moment. Whether you’re new to watercolor or a seasoned artist, this book will help you achieve beautiful effects and refine your skills. Inside you’ll find: <ul><li>Inspiring prompts and watercolor exercises: Discover 55+ lessons designed to encourage experimentation and skill building.</li><li>Techniques and tips for artists of all levels: Whether you’re just beginning or advancing, you’ll find valuable insights.</li><li>Convenient, portable format: A pocket-sized book perfect for taking your art inspiration anywhere you go.</li></ul> With Pocket Prompts Watercolor, you’ll always have a reliable source of creative inspiration close at hand, helping you to create expressive, vibrant watercolor art anytime, anywhere.

Tips & Techniques to Inspire Your Practice

Pocket Prompts Watercolor

“Lively. . . . Rousing. . . . Prophecy—roving, intelligent, irreducibly idiosyncratic—can expand our sense of possibility, starting now.” —The New York Times Book Review Tech empires are the prophets of the modern day, and like the ancient oracles and medieval astrologers that preceded them, they're not in it for the common good—they're in it for power. Award-winning University of Oxford professor Carissa Véliz&nbsp;brilliantly argues why we must reclaim that power, and shows us how. “A masterpiece. . . . The most important book you will read for years.” —Roger McNamee, New York Times bestselling author of Zucked For thousands of years, oracles, seers, and astrologers advised leaders and commoners alike about the future. But predictions are often power plays in disguise, obfuscating accountability and stripping individuals of their agency. Today we face the same threat of powerful prophets but under a new facade: tech. Not only do modern predictions made by tech companies advise on war, industry, and marriages, but artificial intelligence also now determines whether we can get a loan, a job, an apartment, or an organ transplant. And when we cede ground to these predictions, we lose control of our own lives. Drawing on history’s cautionary tales and modern-day tech companies’ malfeasance—from surveillance and biased algorithms to a startling lack of accountability—Carissa Véliz demonstrates that big tech’s prophecies are just as shallow, dangerous, and unjust as their ancient counterparts’. What she uncovers in the process is chilling. Artificial intelligence is increasing risk in business and society while creating a false sense of security. In this incisive, witty, and bracingly original book, Véliz contends that the main promise of prediction is not knowledge of the future but domination over others. Powerful people use predictions to determine our future. Prophecy is an invitation to defy those orders and live life on our own terms.

“Lively. . . . Rousing. . . . Prophecy—roving, intelligent, irreducibly idiosyncratic—can expand our sense of possibility, starting now.” —The New York Times Book Review Tech empires are the prophets of the modern day, and like the ancient oracles and medieval astrologers that preceded them, they're not in it for the common good—they're in it for power. Award-winning University of Oxford professor Carissa Véliz&nbsp;brilliantly argues why we must reclaim that power, and shows us how. “A masterpiece. . . . The most important book you will read for years.” —Roger McNamee, New York Times bestselling author of Zucked For thousands of years, oracles, seers, and astrologers advised leaders and commoners alike about the future. But predictions are often power plays in disguise, obfuscating accountability and stripping individuals of their agency. Today we face the same threat of powerful prophets but under a new facade: tech. Not only do modern predictions made by tech companies advise on war, industry, and marriages, but artificial intelligence also now determines whether we can get a loan, a job, an apartment, or an organ transplant. And when we cede ground to these predictions, we lose control of our own lives. Drawing on history’s cautionary tales and modern-day tech companies’ malfeasance—from surveillance and biased algorithms to a startling lack of accountability—Carissa Véliz demonstrates that big tech’s prophecies are just as shallow, dangerous, and unjust as their ancient counterparts’. What she uncovers in the process is chilling. Artificial intelligence is increasing risk in business and society while creating a false sense of security. In this incisive, witty, and bracingly original book, Véliz contends that the main promise of prediction is not knowledge of the future but domination over others. Powerful people use predictions to determine our future. Prophecy is an invitation to defy those orders and live life on our own terms.

Prediction, Power, and the Fight for the Future, from Ancient Oracles to AI

Prophecy

Samuel Mantilla

Inteligencia artificial y sostenibilidad, desafío para contadores y auditores

The contributors to this collective volume engage with the ongoing debate on contractual freedom and autonomy in company law. While contractual freedom has long been regarded as a cornerstone of private law, its meaning and boundaries have become increasingly complex within the corporate sphere. Against the background of rapid organizational transformations and internationalized markets, the chapters explore how flexibility and legal certainty can coexist under the constraints of the numerus clausus system. Based on the discussions of the international conference held at the Faculty of Law, University of Lisbon (14-15 January 2025), the volume examines current developments in corporate governance, transparency, sustainability, and democracy. These reflections revolve around the overarching theme of control and its ethical and legal dimensions. By combining theoretical insights with comparative perspectives from various jurisdictions, the authors shed light on how contractual freedom can serve both efficiency and business ethics. Their analyses contribute to a clearer understanding of the interaction between corporate and contractual frameworks and pave the way toward a more coherent and responsible concept of autonomy in company law.

Ethical and Legal Perspectives on Freedom of Contract in Company Law

Shareholders' Agreements

¿A must read¿ ROXIE NAFOUSI ¿Enlightening and heartbreaking all at once¿ COSMOPOLITAN ¿A rigorously researched and deeply personal account of the modern female experience¿ NADA ALIC We are living in a world obsessed by beauty, and it is hurting us. From the moment we open our eyes, we are confronted with images and ideals that are crafted to make us look, think and be a certain way. Why do we aspire to this unobtainable ideal fed to us by the media, tech and beauty industries? In Pixel Flesh, Ellen Atlanta confronts the digital age¿s myth of beauty. Weaving in her own personal story with those of other women, she reveals the pressures put on us by our obsessive cult of beauty and shows that we all have the power to shatter the illusions we are under. In this surreal moment in time, where the lines between reality and dystopia are more blurred than ever, Pixel Flesh unmasks the distortion of women and beauty in our digital world. This is a manifesto for women everywhere that defines the realities of our existence today and sets out a hopeful vision for a better future.

The Beauty Myth for the digital age: a searing account of what it takes to exist as a woman in a world obsessed by image.

The distortion of the female body in a world obsessed by image – and how we can change it

Pixel Flesh

Do you know what career you’re really meant to pursue? Can you identify the relationships you should really be investing in? Are you living your life to the fullest? The Human Design system is a mystical personality assessment tool that uses NASA data, astrology, and Eastern philosophy to generate mind-blowingly accurate insights into how you uniquely thrive at work, in love, and beyond.In How Do You Choose?, world-renowned Human Design coach and educator Erin Claire Jones offers a roadmap to using this cosmic system as a practical tool for personal transformation.Written as an easy-to-understand self-discovery guide, Jones shares relatable stories from her own life, case studies from her work with thousands of clients, examples of how influential figures like Nelson Mandela, Taylor Swift, Beyoncé, Maya Angelou and more have used their Human Design gifts to change the world, actionable tips for immediate transformation, and more than a hundred journaling prompts.After reading, you will learn:<ul><li>The professional roles that lead to career fulfillment</li><li>The relationship dynamics that make you feel most seen</li><li>Your most potent communication strategies with colleagues, family, and friends</li><li>The gifts you bring to a team and how you can be most effective</li><li>The way you are uniquely designed to make decisions of all kinds</li></ul>Along the way, you will also become fluent in the language of Human Design as you dive into the fundamentals of Type, Strategy, and Authority, and discover how these elements can influence your approach to better decision-making.Whether you want to advance your career, motivate others to change, take creative risks, find deeper connections, build better habits, start a new chapter, or simply create more happiness in your life and relationships, How Do You Choose? offers you a resource for spiritual growth to shift your mindset and unlock your full potential.

Do you know what career you’re really meant to pursue? Can you identify the relationships you should really be investing in? Are you living your life to the fullest? The Human Design system is a mystical personality assessment tool that uses NASA data, astrology, and Eastern philosophy to generate mind-blowingly accurate insights into how you uniquely thrive at work, in love, and beyond.In How Do You Choose?, world-renowned Human Design coach and educator Erin Claire Jones offers a roadmap to using this cosmic system as a practical tool for personal transformation.Written as an easy-to-understand self-discovery guide, Jones shares relatable stories from her own life, case studies from her work with thousands of clients, examples of how influential figures like Nelson Mandela, Taylor Swift, Beyoncé, Maya Angelou and more have used their Human Design gifts to change the world, actionable tips for immediate transformation, and more than a hundred journaling prompts.After reading, you will learn:<ul><li>The professional roles that lead to career fulfillment</li><li>The relationship dynamics that make you feel most seen</li><li>Your most potent communication strategies with colleagues, family, and friends</li><li>The gifts you bring to a team and how you can be most effective</li><li>The way you are uniquely designed to make decisions of all kinds</li></ul>Along the way, you will also become fluent in the language of Human Design as you dive into the fundamentals of Type, Strategy, and Authority, and discover how these elements can influence your approach to better decision-making.Whether you want to advance your career, motivate others to change, take creative risks, find deeper connections, build better habits, start a new chapter, or simply create more happiness in your life and relationships, How Do You Choose? offers you a resource for spiritual growth to shift your mindset and unlock your full potential.

A Human Design Guide to What's Best for You at Work, in Love, and in Life

How Do You Choose?

'Trippy, incisive, riotously funny' ALEXANDRA KLEEMAN'[An] insightfully nightmarish parable ' HALLE BUTLER'A stunner' NANA KWAME ADJEI-BRENYAH'Luminous ... as if George Saunders infiltrated the Severance writers' room' WASHINGTON POSTA work place novel. A love story. A dream you can't wake from...Jonathan Abernathy is a loser. Unemployed and behind on his student loan repayments, the only thing Abernathy has in abundance is debt.When a secretive government loan forgiveness programme offers him a job he can literally do in his sleep, Abernathy thinks he's found his big break. He finds himself entering the dreams of white-collar workers to audit them - flagging their anxieties for removal at night so they'll be more productive in the day.But as the lines between life and work, right and wrong, and even sleep and consciousness blur, Abernathy begins to wonder just how much he might have signed away ...Wildly imaginative, laced with black humour and full of close-to-the-bone truths, Jonathan Abernathy You Are Kind is the cult workplace novel that's like nothing else you've read before.'Surrealist ... A scathing critique of capitalism'TIME'Imagine the movie Inception, but populated by the middle-management workers in David Graeber's book Bullshit Jobs'NEW YORK TIMES'An excitingly original writer, inventing much needed and killingly funny satires for contemporary work and dreams of success' HOLLY PESTER'A revelation' HILARY LEICHTER'An original mind brimming over with invention' BEN MARCUS'An exuberant, poignant, freewheeling debut ... very funny' JEFF VANDERMEER'The spiritual sibling of Severance, but creepier'LITERARY HUB

Jonathan Abernathy You Are Kind

Copyright’s profound impact on the online world as we know it

How Copyrights Made the Online World

Everyone Breaks These Laws

El presente libro dirigido por Liliana Vaudo Godina y Coordinado por Emilio J. Urbina Mendoza, recoge las reflexiones de nueve profesores y expertos en diversas áreas del universo del compliance. No sólo compila trabajos que articula diferentes ejes temáticos bajo la idea troncal de la debida diligencia, sino pasa revista sobre un concepto que abre infinitas posibilidades de aplicaciones en todas las actividades humanas, que, parten desde cómo evitar riesgos patrimoniales en las empresas familiares hasta la complejidad del gobierno corporativo como el de la Federación Internacional de Fútbol y Asociados (FIFA). Los trabajos son: El Compliance con un enfoque integral. Obligatoriedad y relación con la responsabilidad penal corporativa, del profesor Samuel ACUÑA LARA. Debida diligencia en la gestión de riesgos, posición de garante y responsabilidad, de la profesora Liliana VAUDO GODINA. El protocolo familiar y sus beneficios para el gobierno corporativo de las empresas familiares, del profesor Diego Thomás CASTAGNINO. Protección de datos y gobernanza digital: el rol estratégico del oficial de protección de datos, del profesor Alonso FLORES DELGADO. El buen gobierno corporativo en la FIFA: Evolución, impacto y la necesidad de su expansión al ecosistema del fútbol, por el profesor Daniel PÉREZ PEREDA. Estrategias de compliance en la era digital: un enfoque en ISO, ciberseguridad y la integridad de la IA, por el profesor Siro TAGLIAFERRO. Primeros comentarios a la primera sentencia sobre extinción de dominio dictada en Venezuela, por el profesor Alejandro J. RODRÍGUEZ MORALES. Y cierra el libro, el trabajo del profesor Emilio J. URBINA MENDOZA, intitulado Aproximaciones a la buena fe en extinción de dominio y sus diferencias con la "Debida Diligencia" y otros conceptos afines.

NUEVOS AVANCES EN ELMUNDO DEL COMPLIANCE, DEBIDA DILIGENCIA Y MEDIDAS INTERNACIONALES 2025

Detaillierte anatomische Abbildungen in Farbe, Fachtexte und praktische Schritt-für-Schritt-Anleitungen machen dieses Buch zu einem einzigartigen und unschätzbaren Lernwerkzeug für angehende oder erfahrene Pilates-Lehrer, die
ihr anatomisches Wissen erweitern oder auffrischen möchten, und für Pilates Enthusiasten, die die Methode etwas genauer erforschen möchten. Dieses praktische und leicht verständliche Handbuch beginnt mit einem Überblick
über die menschliche Anatomie, bevor es sich mit den Ursprüngen und der Geschichte von Pilates, seiner Entwicklung und seinen Grundprinzipien befasst. Es stellt einige der gängigen Hilfsmittel und Studiogeräte vor, die im Rahmen eines
Pilates-Programms verwendet werden. Im Hauptteil des Buchs werden dann 25 klassische Pilates-Übungen im Detail
analysiert, von den praktischen einzelnen Schritten, wie man die optimale Position erreicht, bis hin zur Analyse der Muskelaktivität mit anschaulichen anatomischen Abbildungen, die deutlich zeigen, was bei jeder Bewegung im Körper passiert.
Wenn Sie sich veranschaulichen und verstehen, welche Muskeln bei jeder Haltung aktiviert werden, erweitern Sie nicht nur Ihr anatomisches Wissen, sondern können auch die Effektivität Ihres Pilates-Trainings verbessern.

Mit anatomischen Erklärungen, Übungsbeispielen und Praxistipps für ein effektives Pilates-Training

Die Anatomie des Pilates

CSR, Sustainability, Ethics & Governance

As artificial intelligence rapidly reshapes industries and societies, the need for responsible development has become more pressing than ever. This edited book provides a thorough exploration of AI ethics and governance, offering readers a robust framework for tackling these critical issues. The authors explore the core ethical challenges of algorithmic bias, transparency, data privacy, and human oversight, and discuss effective strategies to mitigate these challenges and enhance the fairness and reliability of AI systems. The book analyzes the regulatory landscape across key sectors such as finance, healthcare, and criminal justice, and discusses how leading companies like Google and Microsoft are pioneering effective AI governance. Blending practical examples, regulatory analysis, and forward-thinking strategies, this book is a vital resource for professionals aiming to navigate the complex world of AI ethics and governance.

Shaping Ethical Governance in the Age of Algorithms

AI and Accountability

Control, riesgos y aseveraciones en la auditoría

Weitere Titel zum Thema