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Author : Antonio de Loureiro Gil
Publisher :
ISBN 13 :
Total Pages : 119 pages
Book Rating : 4.:/5 (559 download)
Download or read book Auditoria operacional e de gestão written by Antonio de Loureiro Gil and published by . This book was released on 1992 with total page 119 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Bergson Lopes Rêgo
Publisher : Brasport
ISBN 13 : 8574525898
Total Pages : 312 pages
Book Rating : 4.5/5 (745 download)
Download or read book Gestão e Governança de Dados written by Bergson Lopes Rêgo and published by Brasport. This book was released on 2013-08-29 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt: Alinhado ao DAMA-DMBOK® Apoiada por organizações internacionais voltadas para o desenvolvimento dos assuntos ligados à Gestão de Dados, tais como o Data Governance Institute e a DAMA® – Data Management Association –, aos poucos a Gestão e Governança de Dados surge no mercado brasileiro de forma muito mais abrangente, englobando funções anteriormente esquecidas ou mal gerenciadas pelas organizações. Entre os assuntos abordados destacamos: Conceitos básicos de Gestão de Dados Papéis, responsabilidades e formas de estruturação da disciplina Gestão de Dados nas empresas Conceitos básicos sobre Big Data Governança de Dados Visão geral do guia DAMA-DMBOK® Modelagem de Dados Arquitetura de Dados Gestão de Dados Mestres e Referência Qualidade de Dados Gestão de Dados Moderna e suas boas práticas Desenvolvimento profissional e informações básicas sobre as certificações da área
Author : Ivan Ricardo Guevara Grateron
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (467 download)
Download or read book Auditoria de gestão written by Ivan Ricardo Guevara Grateron and published by . This book was released on 1999 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Morry Sofer
Publisher : Taylor Trade Publications
ISBN 13 : 1589797221
Total Pages : 268 pages
Book Rating : 4.5/5 (897 download)
Download or read book Portuguese Business Dictionary written by Morry Sofer and published by Taylor Trade Publications. This book was released on 2011-12-01 with total page 268 pages. Available in PDF, EPUB and Kindle. Book excerpt: Up-to-date business terms including banking, the internet, computers, accounting, insurance, real estate, taxes, and more, designed to facilitate communication and cross linguistic barriers.
Author : International Monetary Fund. Fiscal Affairs Dept.
Publisher : International Monetary Fund
ISBN 13 : 1475555482
Total Pages : 83 pages
Book Rating : 4.4/5 (755 download)
Download or read book Portugal written by International Monetary Fund. Fiscal Affairs Dept. and published by International Monetary Fund. This book was released on 2014-10-06 with total page 83 pages. Available in PDF, EPUB and Kindle. Book excerpt: EXECUTIVE SUMMARY Portugal’s practices meet most of the principles of the revised Fiscal Transparency Code at good or advanced levels. A number of areas still present practices at a basic level, but in most of these cases this reflects reforms that have recently been launched and have not yet been fully implemented so as to affect current practices. Indeed, if measured against the practices observed prior to the recent financial crisis, there has been remarkable progress. The challenge is to press ahead with the reform agenda so that all fiscal transparency practices meet good or advanced levels, thus strengthening even further the management of public finances and the associated risks. The key findings of the present Fiscal Transparency Evaluation are: • Fiscal reporting is in line with good or advanced practices, particularly in compliance with EU requirements and ESA 95 standards, but still lacks a sound conceptual accounting framework based on internationally accepted standards. • Fiscal forecasting and budgeting have improved over the last three years, although investment evaluation only meets the basic standard of the Code. • Reporting of fiscal risks is in its infancy and in spite of numerous initiatives undertaken in the last few years, such as the publication of a fiscal risk statement, remains fragmented. The large amount and good quality of information available allows a very preliminary and partial estimate of the public sector net worth and total risk exposure. An estimated negative net worth position of 140 percent of GDP (including the liabilities of the main defined-benefits employment-related pension scheme) and a sizeable exposure to various contingent liabilities, although some of these have a low probability of crystallizing, are reminders of the still fragile status of Portugal’s public finances.
Author : José Miguel Aguilera Avalos
Publisher :
ISBN 13 : 9788502086500
Total Pages : 0 pages
Book Rating : 4.0/5 (865 download)
Download or read book Auditoria e gestão riscos written by José Miguel Aguilera Avalos and published by . This book was released on 2012-11-29 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Inclui a Lei Sarbanes-Oxley e o Informe COSO. O autor expõe, de forma objetiva, os conhecimentos básicos da auditoria: do planejamento e avaliação dos sistemas de controle interno à execução das tarefas realizadas dentro das organizações. Traz também dicas fundamentais para os profissionais que queiram se aperfeiçoar na área e dominar os problemas vividos no dia a dia das empresas.
Author : Milanez Silva De Souza
Publisher : Clube de Autores
ISBN 13 :
Total Pages : 169 pages
Book Rating : 4.3/5 (41 download)
Download or read book Auditoria Interna: Instrumento E Ferramenta De Apoio A Governança Pública E Privada written by Milanez Silva De Souza and published by Clube de Autores. This book was released on 2023-09-13 with total page 169 pages. Available in PDF, EPUB and Kindle. Book excerpt: O livro procura apresentar no serviço de auditoria interna as abordagens de assessoria, consultoria, auditoria. Para isto, apresenta um modelo conceitual de intervenção. A auditoria interna é um instrumento e ferramenta para dar apoio à gestão pública e privada, daí o livro abordar estes dois segmentos. A abordagem se baseia no conceito de auditoria operacional, objetivando a economicidade, eficácia, eficiência e efetividade. O processo de auditoria (planejamento, execução e relatório) e as s técnicas de auditoria são contempladas. O termo controle é abordado, no setor público e privado, em especial quando se estuda o setor governamental, com as leis e normas; em ambos o “controle interno “ foca os tipos de controle, o risco, avaliação do controle. O produto final do auditor é o relatório de auditoria, onde se manifesta sobre a situação que estar o auditado, apresentando os pontos fortes e fracos, e como acompanhamento realizando o “follow-up”.
Author : Manoel Valencio e Fracisco Ngueve
Publisher : Palibrio
ISBN 13 : 1463375212
Total Pages : 53 pages
Book Rating : 4.4/5 (633 download)
Download or read book A ÉTICA E A DEONTOLOGIA NA AUDITORIA EMPRESARIAL written by Manoel Valencio e Fracisco Ngueve and published by Palibrio. This book was released on 2014-01-27 with total page 53 pages. Available in PDF, EPUB and Kindle. Book excerpt: O presente livro é o resultado de uma parceria entre orientador e orientando, mas confesso que tive forte incentivo do Decano da Faculdade de Economia da Universidade Agostinho Neto o Prof. Dr. Fausto Tavares de Carvalho Simões numa daquelas reuniões acadêmicas. A minha aposta concretizou – se com essa obra na qual dedico para todos os meus alunos do Curso de Contabilidade e Auditória da Cadeira de Direito Económico. Ao meu parceiro na obra o jovem licenciado Francisco Ngueve que aceitou o desafio em escrever conjuntamente comigo na qual tenho plena certeza no seu futuro brilhante na sua especialidade.
Author : Marcello Pires Fonseca
Publisher : Lulu.com
ISBN 13 : 1387356186
Total Pages : 298 pages
Book Rating : 4.3/5 (873 download)
Download or read book ENGENHARIA DE PRODU‚ÌO 2 Colet‰nea de Escritos Cient’ficos written by Marcello Pires Fonseca and published by Lulu.com. This book was released on 2017-11-10 with total page 298 pages. Available in PDF, EPUB and Kindle. Book excerpt: Este artigo trata da gestão da qualidade em prestação de serviços e seus reflexos na melhoria da produtividade dos professores: uma proposta de aplicação numa escola no centro de Manaus. A gestão da qualidade é o conjunto de métodos, processos e sistemas que as organizações empregam para maravilhar seus consumidores e, ao mesmo tempo reduzir custos, recuperar investimentos e envolver seus funcionários. Esses métodos evoluem com o tempo.
Author : Alexandra Vasileva-Dienes
Publisher : Routledge
ISBN 13 : 1000384357
Total Pages : 130 pages
Book Rating : 4.0/5 (3 download)
Download or read book Capitalism in Crisis? written by Alexandra Vasileva-Dienes and published by Routledge. This book was released on 2021-05-11 with total page 130 pages. Available in PDF, EPUB and Kindle. Book excerpt: Worrisome recent economic downturns in Brazil, Russia and even China occurred against the backdrop of domestic issues pertaining to patrimonialism, corruption and informality. Some economies of the European periphery also suffered from similar domestic issues and plunged into recession due to economic crisis and austerity policies implemented in its wake. This book theorises and analyses the evolving nature of capitalism in emerging economies (the BRICs) and the European periphery in the face of pressures from globalisation and economic crises The volume seeks to make sense of these crises and their impact using the framework of comparative capitalism while testing its applicability beyond the advanced industrialised countries for which it was developed. The authors draw on late Uwe Becker’s open qualitative approach, systematically integrating the state into the analysis and paying close attention to the role of changing ideas, character of international integration, leadership and informality. The contributors analyse different responses to crises by the BRICs and countries of the Southern European periphery as well as respective dimensions of state-business interaction. The findings contribute to theorising varieties of capitalism beyond the OECD world and to developing a dynamic theory of capitalist change in the face of pressures from globalisation and economic crises. The chapters in this book were originally published as a special issue of Contemporary Politics.
Author : Mozambique. Direcção dos Serviços dos Portos, Caminhos de Ferro e Transportes
Publisher :
ISBN 13 :
Total Pages : 294 pages
Book Rating : 4.F/5 ( download)
Download or read book Bulletin written by Mozambique. Direcção dos Serviços dos Portos, Caminhos de Ferro e Transportes and published by . This book was released on 1975 with total page 294 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Tavares, Maria C.
Publisher : IGI Global
ISBN 13 :
Total Pages : 328 pages
Book Rating : 4.3/5 (693 download)
Download or read book Artificial Intelligence Approaches to Sustainable Accounting written by Tavares, Maria C. and published by IGI Global. This book was released on 2024-04-01 with total page 328 pages. Available in PDF, EPUB and Kindle. Book excerpt: In an age defined by unparalleled technological advancements, globalization, and the looming specter of environmental and societal crises, the need for a holistic and sustainable approach to accounting practices has never been more pressing. Academic scholars stand witness to the challenges posed by the new era, characterized by transformative shifts across industry, education, community, and society at large. These shifts, driven by rapid advancements in Artificial Intelligence (AI), present a double-edged sword. While AI offers unprecedented opportunities for innovation, it also amplifies the urgency of addressing sustainability concerns. Today's society grapples with the immense responsibility of achieving the Sustainable Development Goals (SDGs) outlined in Agenda 2030. It is imperative to not only understand but harness the power of AI to drive sustainability, enhance the quality of life, and ensure sustainable growth on both local and global scales. Artificial Intelligence Approaches to Sustainable Accounting serves as a beacon of knowledge, providing a comprehensive exploration of the intersection between AI, accounting, and sustainability. This book represents a vital solution to the challenges faced by academic scholars and practitioners alike. Within its pages lies a transdisciplinary approach that bridges the gap between these critical fields. Discover how AI can elevate accounting to new heights, extending the spectrum of information in organizational decision-making, promoting responsible reporting practices, and bolstering sustainable practices worldwide. This book not only reviews governance and management processes but also offers practical methodologies that empower organizations to embrace sustainability wholeheartedly.
Author :
Publisher :
ISBN 13 :
Total Pages : 1830 pages
Book Rating : 4.3/5 (555 download)
Download or read book Who Owns Whom written by and published by . This book was released on 1999 with total page 1830 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Companhia de Tecnologia de Saneamento Ambiental (São Paulo, Brazil). Biblioteca
Publisher :
ISBN 13 :
Total Pages : 338 pages
Book Rating : 4.A/5 ( download)
Download or read book Alerta bibliográfico written by Companhia de Tecnologia de Saneamento Ambiental (São Paulo, Brazil). Biblioteca and published by . This book was released on 1995 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Associação Brasileira de Normas Técnicas - ABNT.
Publisher :
ISBN 13 :
Total Pages : 25 pages
Book Rating : 4.:/5 (163 download)
Download or read book Diretrizes para auditorias de sistema de gestão da qualidade e/ou ambiental written by Associação Brasileira de Normas Técnicas - ABNT. and published by . This book was released on 2002 with total page 25 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Arnaldo Marques de Oliveira Neto
Publisher : Springer
ISBN 13 : 9811022976
Total Pages : 183 pages
Book Rating : 4.8/5 (11 download)
Download or read book Governance and Risk Management in Taxation written by Arnaldo Marques de Oliveira Neto and published by Springer. This book was released on 2016-10-13 with total page 183 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides insights into identifying and dealing with possible corporate tax risks. It also elaborates on how enterprises can avoid possible issuance of notices of violation, fines and default interest, and ensure reduced tax responsibility of enterprises and their administrators when dealing with tax issues, thereby bringing about increased efficiency and productivity.Conducted in collaboration with the Brazilian Enterprises Group of Advertising and Publicity Services, it also includes managerial information resources and procedures for tax risks that enterprises may encounter. Additionally, it presents findings that allow the academic community and enterprises (not only advertising and publicity services) alike to benefit from the results derived from the Model of Corporate Risk Management (GRCorp) and the Specific Model of Tax Risk Management (GRTrib) frameworks developed by the author. The book serves as a valuable resource for academic researchers and practitioners in businesses.
Author : Farinha, Luís
Publisher : IGI Global
ISBN 13 : 1799821374
Total Pages : 487 pages
Book Rating : 4.7/5 (998 download)
Download or read book Handbook of Research on Accounting and Financial Studies written by Farinha, Luís and published by IGI Global. This book was released on 2020-03-06 with total page 487 pages. Available in PDF, EPUB and Kindle. Book excerpt: The competitive nature of organizations in today’s globalized world has led to the development of various approaches to increasing profitability and maintaining an advantage over rival companies. As technology continues to be integrated into business practices, specifically in the area of accounting and finance, professionals and educators need to be prepared for advancing economic techniques, and they need to maintain a high level of financial literacy. The Handbook of Research on Accounting and Financial Studies is a pivotal reference source that provides vital research on advanced knowledge and emerging business practices and teaching dynamics in the fields of accounting and finance. While highlighting topics such as cost-benefit analysis, risk management, and corporate governance, this publication explores new initiatives in entrepreneurship and performance management. This book is ideally designed for business managers, consultants, entrepreneurs, auditors, tax practitioners, economists, accountants, academicians, researchers, and students seeking current research on modern advancements and recent findings in accounting and financial studies.
