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Il Nuovo Sistema Dei Controlli Interni Dallobbligo Normativo Ad Unimpostazione Manageriale
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Book Synopsis Il nuovo sistema dei controlli interni. Dall'obbligo normativo ad un'impostazione manageriale by : Ciro D'Aries
Download or read book Il nuovo sistema dei controlli interni. Dall'obbligo normativo ad un'impostazione manageriale written by Ciro D'Aries and published by . This book was released on 2014 with total page 506 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Il nuovo sistema dei controlli interni by : Giancarlo Astegiano
Download or read book Il nuovo sistema dei controlli interni written by Giancarlo Astegiano and published by IPSOA. This book was released on 2014-09-08 with total page 410 pages. Available in PDF, EPUB and Kindle. Book excerpt: Il volume affronta in un’ottica manageriale e organizzativa l’introduzione e l’implementazione dei controlli interni, partendo dalla norma che ha riformato gli stessi (DL n. 174/2012 e i recentissimi DL nn. 90/2014 e 91/2014) e sviluppando esempi applicativi per ciascuno di essi, senza trascurare l’approccio scientifico per assicurare effettività e funzionalità agli stessi. Gli adempimenti richiesti dalla Legge – compresi quelli riservati alla Corte dei conti -, laddove i diversi controlli saranno ben introdotti e sviluppati all’interno dell’Ente Pubblico, costituiranno un logico risultato, senza rappresentare essi stessi un “fine” dell’amministrazione ma una naturale conseguenza all’esigenza di dotarsi di adeguati strumenti e sistemi realmente utili alla gestione, per indirizzarla il più possibile verso il conseguimento di “creazione di valore” (anziché di “distruzione di valore”) per la collettività amministrata. Il libro rappresenta a tal fine una “guida” utile per capire in profondità e in modo operativo ciascuno dei sei ”nuovi” controlli interni in un’ottica di “sistema complessivo aziendale” dove tutto assume un significato e ove ciascun attore assume fino in fondo il proprio ruolo, assumendosene i relativi meriti e responsabilità, anche di fronte alla collettività. STRUTTURA Prefazione (Luigi Giampaolino – Presidente emerito della Corte dei conti) Presentazione Capitolo 1 – L’evoluzione del sistema dei controlli negli enti locali Capitolo 2 – Gli aspetti preliminari per un’efficace impostazione dei controlli Capitolo 3 – Il sistema di misurazione della performance Capitolo 4 – Il controllo strategico Capitolo 5 – Il controllo di gestione Capitolo 6 – Il controllo sugli organismi partecipati Capitolo 7 – Il controllo di regolarità amministrativa e contabile Capitolo 8 – Il controllo sugli equilibri finanziari Capitolo 9 – Il controllo sulla qualità dei servizi erogati
Book Synopsis Controlli interni e risk management nelle amministrazioni pubbliche by : Giuseppe Nucci
Download or read book Controlli interni e risk management nelle amministrazioni pubbliche written by Giuseppe Nucci and published by Gruppo 24 Ore. This book was released on 2021-06-17T00:00:00+02:00 with total page 111 pages. Available in PDF, EPUB and Kindle. Book excerpt: L'esigenza di rendere più performanti le amministrazioni pubbliche è più attuale che mai ed è alimentata da istanze tese a soddisfare bisogni di varia natura. Le aspettative - troppo spesso insoddisfatte - sono riferite all'adeguatezza delle risposte fornite ai cittadini in termini sia di contenuti che di accessibilità. Sono in gioco sfide che riguardano tematiche sociali come l'integrazione, il welfare e la sostenibilità, ambiti valoriali come l'etica, la legalità e l'integrità dei comportamenti e, infine, aspetti prettamente organizzativi con, in primo luogo, la capacità di guidare e gestire le amministrazioni pubbliche valorizzando il capitale umano e le sempre più scarse risorse materiali e finanziarie. Se questo è il contesto in cui inserire l'attività di controlli interni, occorre allora individuare una prospettiva sinergica in grado di massimizzare il valore aggiunto che essi possono fornire. Per questa ragione, nel libro, i controlli interni sono considerati come uno strumento che ontologicamente traguarda la performance, l'efficacia e l'efficienza delle attività degli enti pubblici ponendosi obiettivi coerenti, primo tra tutti l'eliminazione degli sprechi. Secondo questa visione, la conformità viene interpretata come il "rispetto di un vincolo" e, coma tale, da obiettivo prioritario dei controlli - se non addirittura esclusivo - viene ridimensionata ad un ruolo servente e strumentale. Seguendo questa impostazione, il volume affronta nella prima parte le varie tipologie dei controlli interni e le principali problematiche, prima tra tutte la necessità del loro coordinamento. Nella seconda parte, invece, viene esaminato il risk management - un'importante pratica aziendale recentemente introdotta nella pubblica amministrazione - rappresentato da un insieme di presidi organizzativi, regole, infrastrutture tecniche e metodologie per la misurazione dei rischi il cui obiettivo è quello di assicurare, in ogni momento, l'allineamento tra la propensione al rischio definita dal vertice dell'organizzazione e l'esposizione effettiva al rischio al fine di migliorare l'efficacia/efficienza delle attività di controllo e, quindi, individuare i punti di debolezza dei processi organizzativi e ridurre gli impatti economici dei rischi. In particolare: - il capitolo 1 evidenzia il cambio del paradigma del controllo in cui il tradizionale focus - la conformità alle regole - si sposta sulla performance e sui cluster in cui occorre agire: la governance, la dirigenza, le strategie, gli assetti organizzativi, i processi ed il concetto stesso di rischio; - il capitolo 2 contiene un quadro sistematico delle tipologie dei controlli interni applicati alle amministrazioni pubbliche: i controlli "tradizionali" previsti dal d. lgs. n. 286/1999, il controllo sulla performance, le verifiche in materia di anticorruzione e, per alcune tipologie di organizzazioni pubbliche, i controlli connessi alla responsabilità amministrativa degli enti di cui al d. lgs. n. 231/2001; - il capitolo 3 insiste sulla necessità di integrazione tra i vari controlli, sotto il profilo degli obiettivi, delle metodologie e, per quanto possibile, degli attori. Viene inoltre descritto il più noto modello di riferimento per i sistemi di gestione e di controllo dei rischi: il Committee of Sponsoring Organizations of the Treeadway Commission, comunemente denominato CoSO ERM; - il capitolo 4 introduce la tematica del risk management nelle amministrazioni pubbliche, soffermandosi sulle principali (pre)condizioni organizzative, culturali ed operative, chiarendo i rapporti con la funzione di internal audit; - i capitoli 5 e 6, infine, evidenziano come ogni amministrazione debba sviluppare uno specifico modello, con relativo processo, di risk management, in relazione alle proprie caratteristiche e a tal fine sono stati illustrati i principali standard internazionali e, in particolare, la norma UNI ISO 31000:2010.
Book Synopsis The Suffering of the Immigrant by : Abdelmalek Sayad
Download or read book The Suffering of the Immigrant written by Abdelmalek Sayad and published by John Wiley & Sons. This book was released on 2018-03-19 with total page 360 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is a major contribution to our understanding of the condition of the immigrant and it will transform the reader’s understanding of the issues surrounding immigration. Sayad’s book will be widely used in courses on race, ethnicity, immigration and identity in sociology, anthropology, cultural studies, politics and geography. an outstanding and original work on the experience of immigration and the kind of suffering involved in living in a society and culture which is not one’s own; describes how immigrants are compelled, out of respect for themselves and the group that allowed them to leave their country of origin, to play down the suffering of emigration; Abdelmalek Sayad, was an Algerian scholar and close associate of the French sociologist Pierre Bourdieu - after Sayad’s death, Bourdieu undertook to assemble these writings for publication; this book will transform the reader’s understanding of the issues surrounding immigration.
Book Synopsis Evidence-Based Public Health by : Ross C. Brownson
Download or read book Evidence-Based Public Health written by Ross C. Brownson and published by Oxford University Press. This book was released on 2010-12-03 with total page 312 pages. Available in PDF, EPUB and Kindle. Book excerpt: There are at least three ways in which a public health program or policy may not reach stated goals for success: 1) Choosing an intervention approach whose effectiveness is not established in the scientific literature; 2) Selecting a potentially effective program or policy yet achieving only weak, incomplete implementation or "reach," thereby failing to attain objectives; 3) Conducting an inadequate or incorrect evaluation that results in a lack of generalizable knowledge on the effectiveness of a program or policy; and 4) Paying inadequate attention to adapting an intervention to the population and context of interest To enhance evidence-based practice, this book addresses all four possibilities and attempts to provide practical guidance on how to choose, carry out, and evaluate evidence-based programs and policies in public health settings. It also begins to address a fifth, overarching need for a highly trained public health workforce. This book deals not only with finding and using scientific evidence, but also with implementation and evaluation of interventions that generate new evidence on effectiveness. Because all these topics are broad and require multi-disciplinary skills and perspectives, each chapter covers the basic issues and provides multiple examples to illustrate important concepts. In addition, each chapter provides links to the diverse literature and selected websites for readers wanting more detailed information. An indispensable volume for professionals, students, and researchers in the public health sciences and preventative medicine, this new and updated edition of Evidence-Based Public Health aims to bridge research and evidence with policies and the practice of public health.
Book Synopsis Occupational Health Risk Assessment and Management by : Steven Sadhra
Download or read book Occupational Health Risk Assessment and Management written by Steven Sadhra and published by Wiley-Blackwell. This book was released on 1999-05-04 with total page 504 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is the first book to integrate all aspects of workplace risk assessment and management, now the overriding emphasis in occupational health. Topics include: basic concepts and developments; toxic hazards; hazard characteristics and identification; setting standards; requirements of monitoring workplace exposure; contaminants; exposure modeling; risk perception and management; prevention and control; economics; emergency response; health surveillance; auditing; compliance; pesticides, chemicals, carcinogens, biological agents, and radiation; equipment screening; manual handling; stress; and workplace violence.
Book Synopsis Corporate Governance Strengthening Latin American Corporate Governance The Role of Institutional Investors by : OECD
Download or read book Corporate Governance Strengthening Latin American Corporate Governance The Role of Institutional Investors written by OECD and published by OECD Publishing. This book was released on 2011-07-01 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report reflects long-term, in-depth discussion and debate by participants in the Latin American Roundtable on Corporate Governance.
Book Synopsis Tourism Congestion Management at Natural and Cultural Sites by : World Tourism Organization
Download or read book Tourism Congestion Management at Natural and Cultural Sites written by World Tourism Organization and published by WTO. This book was released on 2004 with total page 148 pages. Available in PDF, EPUB and Kindle. Book excerpt: This guidebook contains practical guidance for effective congestion management practices at natural and cultural tourist sites, drawing on a number of detailed case studies. Congestion management practices are explained at different levels, linking actions between demand, destination and site management. Sections cover: types of tourism congestion and consequences; key stakeholders involved; and sustainable tourism development issues.
Book Synopsis Integrated Reporting by : Chiara Mio
Download or read book Integrated Reporting written by Chiara Mio and published by Springer. This book was released on 2016-08-11 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is a timely addition to the fast-growing international debate on Integrated Reporting, which offers a holistic view of the evolution and practice of Integrated Reporting. The book covers the determinants and consequences of Integrated Reporting, as well as examining some of the most relevant issues (particularly in the context of the United States) in the debate about Integrated Reporting.
Book Synopsis Virtual and Augmented Reality in Education, Art, and Museums by : Guazzaroni, Giuliana
Download or read book Virtual and Augmented Reality in Education, Art, and Museums written by Guazzaroni, Giuliana and published by IGI Global. This book was released on 2019-11-22 with total page 385 pages. Available in PDF, EPUB and Kindle. Book excerpt: Due to the growing prevalence of artificial intelligence technologies, schools, museums, and art galleries will need to change traditional ways of working and conventional thought processes to fully embrace their potential. Integrating virtual and augmented reality technologies and wearable devices into these fields can promote higher engagement in an increasingly digital world. Virtual and Augmented Reality in Education, Art, and Museums is an essential research book that explores the strategic role and use of virtual and augmented reality in shaping visitor experiences at art galleries and museums and their ability to enhance education. Highlighting a range of topics such as online learning, digital heritage, and gaming, this book is ideal for museum directors, tour developers, educational software designers, 3D artists, designers, curators, preservationists, conservationists, education coordinators, academicians, researchers, and students.
Book Synopsis Occupational Health Practice by : R. S. F. Schilling
Download or read book Occupational Health Practice written by R. S. F. Schilling and published by Butterworth-Heinemann. This book was released on 2013-10-22 with total page 483 pages. Available in PDF, EPUB and Kindle. Book excerpt: Occupational Health Practice is a comprehensive account of the practice of protecting and improving the health of people at work, with some emphasis on the special needs of workers in developing countries. Topics covered by this book include the functions of an occupational health service; special examinations in occupational medicine; uses and methods of epidemiology; and ergonomics. The mental health of people at work, prevention of occupational disease, and ethics in occupational health practice are also discussed. This book is comprised of 22 chapters and begins by outlining national developments in occupational medicine, along with the different forms of service provided by private enterprise and the state. The factors that influence a nation or an industrial organization to pay attention to the health of people at work are also considered. The discussion then turns to the importance of health to one's work, the functions of an occupational health service, and prevention of accidents and occupational disease. Methods used in the study of groups of workers are described in sections on epidemiology, field surveys, and the collection and handling of sickness absence data. The text also looks at ergonomics, occupational hygiene, and ethics and education in occupational health. This monograph will be useful to physicians, hygienists, nurses, and safety officers working in the field of occupational health; to those whose interests encompass occupational health, but cannot attend a course; and to medical and non-medical specialists in related fields.
Book Synopsis Plant Genetic Conservation by : Nigel Maxted
Download or read book Plant Genetic Conservation written by Nigel Maxted and published by Springer Science & Business Media. This book was released on 2013-12-01 with total page 462 pages. Available in PDF, EPUB and Kindle. Book excerpt: The recent development of ideas on biodiversity conservation was already being considered almost three-quarters of a century ago for crop plants and the wild species related to them, by the Russian geneticist N.!. Vavilov. He was undoubtedly the first scientist to understand the impor tance for humankind of conserving for utilization the genetic diversity of our ancient crop plants and their wild relatives from their centres of diversity. His collections showed various traits of adaptation to environ mental extremes and biotypes of crop diseases and pests which were unknown to most plant breeders in the first quarter of the twentieth cen tury. Later, in the 1940s-1960s scientists began to realize that the pool of genetic diversity known to Vavilov and his colleagues was beginning to disappear. Through the replacement of the old, primitive and highly diverse land races by uniform modem varieties created by plant breed ers, the crop gene pool was being eroded. The genetic diversity of wild species was equally being threatened by human activities: over-exploita tion, habitat destruction or fragmentation, competition resulting from the introduction of alien species or varieties, changes and intensification of land use, environmental pollution and possible climate change.
Book Synopsis Labour Law and Welfare Systems in an Era of Demographic, Technological, and Environmental Changes by : Anthony Forsyth
Download or read book Labour Law and Welfare Systems in an Era of Demographic, Technological, and Environmental Changes written by Anthony Forsyth and published by Cambridge Scholars Publishing. This book was released on 2019-06-19 with total page 287 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book discusses how labour law and welfare systems will be affected by the ongoing transformation of work. The first section considers demography from two different perspectives. On the one hand, it focuses on chronic diseases and their impact on work, emphasising the role and the regulation of welfare systems. On the other, attention is given to youth unemployment and to those forms of employment which might have an impact on young people. Section II touches upon the relationship between the environment and industrial relations, while the third part broaches the topic of the impact of technology in the context of the Fourth Industrial Revolution, also known as Industry 4.0. As such, this volume provides an exhaustive picture of the changes currently underway, considering all the aspects which will affect work now and in the future.
Book Synopsis Consular Affairs and Diplomacy by : Jan Melissen
Download or read book Consular Affairs and Diplomacy written by Jan Melissen and published by Martinus Nijhoff Publishers. This book was released on 2011-02-07 with total page 349 pages. Available in PDF, EPUB and Kindle. Book excerpt: Consular Affairs and Diplomacy analyses the nature of diplomacy’s consular dimension in international relations. It contributes to our understanding of key themes in consular affairs today, the challenges that are facing the three great powers, as well as the historical origins of the consular institution.
Book Synopsis The Conservation of Plant Biodiversity by : Otto Herzberg Frankel
Download or read book The Conservation of Plant Biodiversity written by Otto Herzberg Frankel and published by Cambridge University Press. This book was released on 1995-09-21 with total page 318 pages. Available in PDF, EPUB and Kindle. Book excerpt: Discusses the various options for conserving plants at the level of the gene, species and community.
Book Synopsis The Floating World by : C. Morgan Babst
Download or read book The Floating World written by C. Morgan Babst and published by Algonquin Books. This book was released on 2017-10-17 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt: “Set in New Orleans, this important and powerful novel follows the Boisdoré family . . . in the months after Katrina. A profound, moving and authentically detailed picture of the storm’s emotional impact on those who lived through it.” —People In this dazzling debut about family, home, and grief, C. Morgan Babst takes readers into the heart of Hurricane Katrina and the life of a great city. As the storm is fast approaching the Louisiana coast, Cora Boisdoré refuses to leave the city. Her parents, Joe Boisdoré, an artist descended from freed slaves who became the city’s preeminent furniture makers, and his white “Uptown” wife, Dr. Tess Eshleman, are forced to evacuate without her, setting off a chain of events that leaves their marriage in shambles and Cora catatonic—the victim or perpetrator of some violence mysterious even to herself. This mystery is at the center of Babst’s haunting and profound novel. Cora’s sister, Del, returns to New Orleans from the successful life she built in New York City to find her hometown in ruins and her family deeply alienated from one another. As Del attempts to figure out what happened to her sister, she must also reckon with the racial history of the city and the trauma of a disaster that was not, in fact, some random act of God but an avoidable tragedy visited on New Orleans’s most vulnerable citizens. Separately and together, each member of the Boisdoré clan must find the strength to remake home in a city forever changed. The Floating World is the Katrina story that needed to be told—one with a piercing, unforgettable loveliness and a vivid, intimate understanding of this particular place and its tangled past.
Book Synopsis Controlling Frontiers by : Elspeth Guild
Download or read book Controlling Frontiers written by Elspeth Guild and published by Routledge. This book was released on 2017-05-15 with total page 328 pages. Available in PDF, EPUB and Kindle. Book excerpt: Focusing in particular on the European borders, this volume brings together an interdisciplinary group of academics to consider questions of immigration and the free movement of people, linking control within the state to the role of the police and internal security. The contributors all take as the point of departure the significance of European governmentality within the Foucauldian meaning as opposed to the European governance perspective which is already well represented in the literature. They discuss the relation between control of borders, introduction of biometrics and freedom. The book makes available in English an analysis of an important and politically highly charged field from a major French critical perspective. It draws on different disciplines including law, politics, international relations and philosophy.
