by Juan María Madariaga Gorocica · Deusto · tapa blanda · ISBN 9788423419982
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«Manual práctico de auditoría» is an auditing manual by Juan María Madariaga Gorocica, published by Deusto in paperback (424 pages, in Spanish).
This manual explains auditing and its application approaches, and how to prepare a work program tailored to each company. It covers each area of the organization with its problems, objectives, and solutions, and includes auditing report standards, IT, sampling, practical cases, an internal control questionnaire, and the Audit of Accounts Act.
The work was published in 2007 in Barcelona and belongs to Deusto's Finance and Accounting collection.
Reference work for auditors and finance professionals, with practical cases and tools applicable to audit work.
