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Author : Simon Paul Petravick
Publisher :
ISBN 13 :
Total Pages : 456 pages
Book Rating : 4.:/5 (312 download)
Download or read book Audit and Control Paradigms written by Simon Paul Petravick and published by . This book was released on 1994 with total page 456 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : David McNamee
Publisher : Institute of Internal Auditors Research Foundation Institute
ISBN 13 :
Total Pages : 252 pages
Book Rating : 4.E/5 ( download)
Download or read book Risk Management written by David McNamee and published by Institute of Internal Auditors Research Foundation Institute. This book was released on 1998 with total page 252 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Joe Christopher
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (13 download)
Download or read book Corporate Governance written by Joe Christopher and published by . This book was released on 2014 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Agency theory underpins the concept of governance and the role of internal auditing. Recent studies question both the legitimacy and practicality of an agency oriented governance paradigm in determining an organization's control paradigm, arguing instead for a multi-theoretical approach to governance. This study explores this multi-theoretical proposition with a number of public universities throughout the world using a multiple case study approach to illustrate the concept of the changing control paradigm and its implications for internal auditing. The findings illustrates that the governance of public universities are informed by multiple theories and suggests that the theoretical foundation of internal audit should now also be aligned with a multi-theoretical approach to governance to achieve its role of enhancing governance. The study provides opportunities for further research with other industry sectors to explore the findings that have policy implications for redefining the governance control paradigm and theoretical foundations of control monitoring functions such as internal audit.
Author : Andrew Chambers
Publisher : John Wiley & Sons
ISBN 13 : 0470662115
Total Pages : 902 pages
Book Rating : 4.4/5 (76 download)
Download or read book The Operational Auditing Handbook written by Andrew Chambers and published by John Wiley & Sons. This book was released on 2011-12-05 with total page 902 pages. Available in PDF, EPUB and Kindle. Book excerpt: The operational auditing HANDBOOK Auditing Business and IT Processes Second Edition The Operational Auditing Handbook Second Edition clarifies the underlying issues, risks and objectives for a wide range of operations and activities and is a professional companion for those who design self-assessment and audit programmes of business processes in all sectors. To accompany this updated edition of The Operational Auditing Handbook please visit www.wiley.com/go/chambers for a complete selection of Standard Audit Programme Guides.
Author : Glen L. Gray
Publisher : Iia Research Foundation
ISBN 13 :
Total Pages : 334 pages
Book Rating : 4.E/5 ( download)
Download or read book Changing Internal Audit Practices in the New Paradigm written by Glen L. Gray and published by Iia Research Foundation. This book was released on 2004 with total page 334 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Bistra Svetlozarova Nikolova
Publisher : Springer Nature
ISBN 13 : 303132126X
Total Pages : 224 pages
Book Rating : 4.0/5 (313 download)
Download or read book Tax Audit and Taxation in the Paradigm of Sustainable Development written by Bistra Svetlozarova Nikolova and published by Springer Nature. This book was released on 2023-06-22 with total page 224 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book discusses how taxation can contribute to a sustainable economic development. It analyses the role and functions of taxes and tax audits with special focus on sustainable development, considering not only the fiscal functions of taxes but also their economic, social, and environmental effects. The book sheds light on the impact of corporate social responsibility (CSR) on taxation and discusses principles of good governance in tax administration. The author also analyses the preconditions and indicators for cross-border tax fraud and the possibilities for counteraction. Furthermore, the book examines tax reliefs and rates, and how the different types of taxation – flat, progressive, and regressive taxes, can impact economic, social, and environmental development. In the last section, the author discusses how to achieve economic, social, and environmental effects through taxation. This book will appeal not only to academics working in this field, but also to practitioners who would like in-depth insights into these topics.
Author : Teun Hardjono
Publisher : Springer Nature
ISBN 13 : 3030580962
Total Pages : 157 pages
Book Rating : 4.0/5 (35 download)
Download or read book The Emergence Paradigm in Quality Management written by Teun Hardjono and published by Springer Nature. This book was released on 2020-09-24 with total page 157 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is focused on quality management, and four different lenses which can be used to explore the phenomenon. It introduces emergence as a paradigm in thinking about quality, and explores conditions which are beneficial to radical innovation. The Emergence Paradigm in Quality Management provides an overview of the existing movements in thinking about quality, and discusses why these movements in fact represent paradigms. Three paradigms, the Empirical Paradigm, the Reference Paradigm and the Reflective Paradigm, are explained followed by a search for the Fourth Paradigm, the so-called Emergence Paradigm, which presents a route to radical innovation in organizations when plans, strategies and models fail. It presents the debates around the paradigms, and explores which is the best approach. This professional text will be ideal for strategy and policy makers wanting to establish a link between their conceived plans and the attention for quality, while finding ways to facilitate innovation. Professionals in a range of for-profit and non-profit organizations, including healthcare, will be able to expand their knowledge on quality management, operations management, and organizational studies.
Author : John S. Potts
Publisher : Nova Publishers
ISBN 13 : 9781590335215
Total Pages : 158 pages
Book Rating : 4.3/5 (352 download)
Download or read book Computer Security written by John S. Potts and published by Nova Publishers. This book was released on 2002 with total page 158 pages. Available in PDF, EPUB and Kindle. Book excerpt: We live in a wired society, with computers containing and passing around vital information on both personal and public matters. Keeping this data safe is of paramount concern to all. Yet, not a day seems able to pass without some new threat to our computers. Unfortunately, the march of technology has given us the benefits of computers and electronic tools, while also opening us to unforeseen dangers. Identity theft, electronic spying, and the like are now standard worries. In the effort to defend both personal privacy and crucial databases, computer security has become a key industry. A vast array of companies devoted to defending computers from hackers and viruses have cropped up. Research and academic institutions devote a considerable amount of time and effort to the study of information systems and computer security. Anyone with access to a computer needs to be aware of the developing trends and growth of computer security. To that end, this book presents a comprehensive and carefully selected bibliography of the literature most relevant to understanding computer security. Following the bibliography section, continued access is provided via author, title, and subject indexes. With such a format, this book serves as an important guide and reference tool in the defence of our computerised culture.
Author : D. Larry Crumbley
Publisher : CCH
ISBN 13 : 9780808011910
Total Pages : 980 pages
Book Rating : 4.0/5 (119 download)
Download or read book U.S. Master Auditing Guide (Third Edition) written by D. Larry Crumbley and published by CCH. This book was released on 2004-08 with total page 980 pages. Available in PDF, EPUB and Kindle. Book excerpt: The field of taxation of employee and executive compensation is complex, dynamic and ever-changing. CCH's U.S. Master Compensation Tax Guide unravels the complexity and explains in clear and concise language this critical area, providing practical and comprehensive guidance. The Guide covers the complicated compensation tax topic in a comprehensive yet practical, straightforward fashion that readers value and appreciate.
Author : Ron C. McKinnon
Publisher : Rowman & Littlefield
ISBN 13 : 1641432829
Total Pages : 251 pages
Book Rating : 4.6/5 (414 download)
Download or read book Changing Safety's Paradigms written by Ron C. McKinnon and published by Rowman & Littlefield. This book was released on 2018-12-15 with total page 251 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fueled by more than 40 years in the safety industry and having conducted thousands of interviews with managers and workers worldwide, Ron C. McKinnon confronts the safety industry's most prevalent and most dangerous myths head-on in Changing Safety's Paradigms. This book lists the most prominent safety paradigms, or myths, seen all over the world and gives advice on how they can be changed for the better. Around the world, the work injury rate is increasing, and more and more people are been killed at work each year. Man-made disasters continue to occur, and all are the result of accidents, or undesired events. One of the reasons why safety is not improving is because it is surrounded by numerous myths. These paradigms hamper the progress of safety in the workplace. Only by identifying and examining these misconceptions can progress in the reduction of accidental losses be made. Numerous case studies and true to life examples in Changing Safety's Paradigms give insight into how safety myths can be changed. No other book has been written about safety's paradigms and how to change them since many others do not want to challenge the status quo or rock the boat. Changing Safety's Paradigms tackles issues in a practical manner and provides advice and guidance that can be applied immediately in the workplace. These recommendations will result in a more focused safety management system and a reduction in the number of accidents.
Author : Ali G. Hessami
Publisher : BoD – Books on Demand
ISBN 13 : 1838801332
Total Pages : 212 pages
Book Rating : 4.8/5 (388 download)
Download or read book Perspectives on Risk, Assessment and Management Paradigms written by Ali G. Hessami and published by BoD – Books on Demand. This book was released on 2019-04-17 with total page 212 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book explores various paradigms of risk, domain-specific interpretation, and application requirements and practices driven by mission and safety critical to business and service entities. The chapters fall into four categories to guide the readers with a specific focus on gaining insight into discipline-specific case studies and state of practice. In an increasingly intertwined global community, understanding, evaluating, and addressing risks and rewards will pave the way for a more transparent and objective approach to benefiting from the promises of advanced technologies while maintaining awareness and control over hazards and risks. This book is conceived to inform decision-makers and practitioners of best practices across many disciplines and sectors while encouraging innovation towards a holistic approach to risk in their areas of professional practice.
Author : Ken Burnett
Publisher : Springer Science & Business Media
ISBN 13 : 1447106172
Total Pages : 268 pages
Book Rating : 4.4/5 (471 download)
Download or read book The Project Management Paradigm written by Ken Burnett and published by Springer Science & Business Media. This book was released on 2012-12-06 with total page 268 pages. Available in PDF, EPUB and Kindle. Book excerpt: Introduction The changing business environment, of global operations, mergers, decen tralization, increased competition, pressure on budgets etc. , has contributed to a positive change in the workplace. As this change continues, we must keep up to date and follow good standards, principles and practices. To help, we present the 'Paradigm of Project Management', which is based on a simple practical approach to managing projects. The method is flexible and may be applied to any project, although in this book we concentrate on the devel opment of systems. However, it also illustrates that the formation and management of project teams are changing in line with technology. As Dr Tom Peters says: 'Stability and predictability are gone forever . . . '. For example, project teams may work from home (telework), using email and groupware along 'electronic highways'. Therefore, instead of going through a pyramid of people to reach an executive, one can use the Internet, an intranet or an extranet and go direct. Another change is represented by the transient teams and Get -it -Done working approaches. An example of how a global project was managed is one in which Malaysia's International Shipping Corporation (MISC) implemented MISC*Net, a networking project to link online all of its shipping agents worldwide to its HQ in Malaysia. Project management was a key component in the solution prior to awarding the contract. IBM and MISC worked on the International Project Management System.
Author : Peter Bourne
Publisher : Juta and Company Ltd
ISBN 13 : 9780702172038
Total Pages : 732 pages
Book Rating : 4.1/5 (72 download)
Download or read book Graded Tutorials on Auditing written by Peter Bourne and published by Juta and Company Ltd. This book was released on 2006 with total page 732 pages. Available in PDF, EPUB and Kindle. Book excerpt: The tutorial questions in this sixth edition cover the latest auditing syllabi of the South African Institute of Chartered Accountants (Part 1 of the Qualifying Examination) and the Public Accountants' and Auditors' Board (Part 2 of the Qualifying Examination -- Audit specialisation). Hundreds of questions span various topics and are graded into three categories according to their levels of difficulty, in compliance with the South African accounting profession's definition of levels of knowledge: B: Basic (Level 1: Knowledge and comprehension) I: Intermediate (Level 2: Application) A: Advanced (Level 3: Integration). The sequence of questions in each section runs from basic through intermediate to advanced.
Author : David Y. Chan
Publisher : Emerald Group Publishing
ISBN 13 : 1787434141
Total Pages : 359 pages
Book Rating : 4.7/5 (874 download)
Download or read book Continuous Auditing written by David Y. Chan and published by Emerald Group Publishing. This book was released on 2018-03-21 with total page 359 pages. Available in PDF, EPUB and Kindle. Book excerpt: Continuous Auditing provides academics and practitioners with a compilation of select continuous auditing design science research, and it provides readers with an understanding of the underlying theoretical concepts of a continuous audit, ideas on how continuous audit can be applied in practice, and what has and has not worked in research.
Author : Hamdan, Mahani
Publisher : IGI Global
ISBN 13 :
Total Pages : 477 pages
Book Rating : 4.3/5 (693 download)
Download or read book Global Trends in Governance and Policy Paradigms written by Hamdan, Mahani and published by IGI Global. This book was released on 2024-04-09 with total page 477 pages. Available in PDF, EPUB and Kindle. Book excerpt: Major paradigm shifts are occurring at rates that are difficult to keep up with, such as a rise in neoliberal paradigm trends, the emergence of new paradigms in response to global challenges, the role of international organizations in promoting new policy paradigms, and the challenges of implementing new policy paradigms in different national contexts. To remain informed, a reference of these shifts is needed. Global Trends in Governance and Policy Paradigms dissects the intricate fabric of global governance through the lens of evolving policy paradigms. This book explores key themes that have shaped and continue to influence the trajectory of global policy and contemporary governance. The narrative unfolds by scrutinizing the ascendancy of the neoliberal paradigm and dissecting its impact on global governance structures. Beyond this, the text navigates through the dynamic responses of the international community to emerging global challenges, highlighting the role of influential international organizations in shaping and propagating innovative policy paradigms. This book establishes a comprehensive framework for understanding evidence-based policymaking, a crucial facet in the evolving discourse of global governance. Each chapter meticulously examines diverse dimensions, from the intersection of artificial intelligence and public policy to the intricacies of Islamic governance and the implications of emerging technologies on regulatory frameworks.
Author : Hadrian Geri Djajadikerta
Publisher : Springer
ISBN 13 : 9812874992
Total Pages : 351 pages
Book Rating : 4.8/5 (128 download)
Download or read book A New Paradigm for International Business written by Hadrian Geri Djajadikerta and published by Springer. This book was released on 2015-07-01 with total page 351 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book offers a collection of studies on regional integration and the dynamic business environment in East Asia. The papers included, originally presented at the 2014 Asia Pacific Business Conference on "Free Trade Agreements and Regional Integration in East Asia," examine the challenges and dynamics in the increasingly integrated East Asian markets and outline a new paradigm for doing international business in the region. The papers address diverse areas related to regional integration, financial markets, investment, trade and capital flow, sustainability, accounting and auditing issues, exchange rates, strategies and the regional business environment. The book provides a valuable resource for practitioners, policy-makers and students who are interested in understanding the vibrant aspects of business in today’s East Asia.
Author : Paul M. Collier
Publisher : Routledge
ISBN 13 : 1136439862
Total Pages : 276 pages
Book Rating : 4.1/5 (364 download)
Download or read book Fundamentals of Risk Management for Accountants and Managers written by Paul M. Collier and published by Routledge. This book was released on 2009-10-26 with total page 276 pages. Available in PDF, EPUB and Kindle. Book excerpt: Both financial and non-financial managers with accountability for performance at either a strategic level or for a business unit have responsibility for risk management, in terms of failing to achieve organisational objectives. Fundamentals of Enterprise Risk management is structured around four parts and 26 self-contained chapters. Each chapter will have ample practical examples and illustrations/mini-case studies from retail, manufacturing and service industries and from the public and not-for-profit sectors to enable the reader to understand and apply the concepts in the book.
