by Lefebvre-El Derecho · Editorial · tapa blanda · ISBN 9788417317218
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The 'Memento Auditoría 2020-2021' is an essential tool for auditing professionals and financial departments. In an uncertain economic environment, this book provides the necessary confidence for decision-making through transparency in financial information. It covers the latest regulatory changes, both internal and international, and anticipates future modifications in the sector. With a practical approach, this work explains in detail the extensive regulations on auditing, clarifying concepts with examples and illustrative cases. It offers a complete vision of auditing, from the analysis of the regulatory framework to the development of the audit of accounts in all its phases, including risk assessment and report preparation.
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