Internal Control Systems Within The Framework Of The 8th Eu Directive

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Internal Control Systems Within the Framework of the 8th Eu Directive

Author : Björn Möller
Publisher : GRIN Verlag
ISBN 13 : 3640734025
Total Pages : 101 pages
Book Rating : 4.6/5 (47 download)

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Book Synopsis Internal Control Systems Within the Framework of the 8th Eu Directive by : Björn Möller

Download or read book Internal Control Systems Within the Framework of the 8th Eu Directive written by Björn Möller and published by GRIN Verlag. This book was released on 2010-11 with total page 101 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master's Thesis from the year 2010 in the subject Business economics - Business Management, Corporate Governance, grade: 1,0, Anglia Ruskin University, language: English, abstract: This dissertation evaluates the significance of Internal Control Systems (ICS) within the framework of the 8th EU Directive. The author analyses the advantages, disadvantages, as well as impending conflicts and limits regarding the implementation process of an ICS in the regulatory environment of the EU. Possible theoretical implementation guidelines are elaborated on the basis of two commonly known frameworks for internal control, namely 1) the COSO Framework, which considers the general design of an ICS, except for detailed results of IT-based internal controls, and 2) the COBIT Framework, which provides details for the IT processes and their proposed controls. In addition, the author analyses the findings of a survey in which 27 internal control specialists, auditors, and internal control consultants participated. The results of the survey reveal that companies face a number of problems and challenges when aiming to implement and maintain an effective ICS. Similar to the findings in literature, the survey sample name the effort, resources, costs, and maintenance, as well as the acceptance, awareness, communication, design and complexity as the main challenges and problems an Internal Control System is confronted with. On the basis of the survey results, the author provides insights into determining an ICS' actual state, as well as its target state. Finally, the author of this dissertation proposes establishing an ICS project in order to create awareness for ICS, to structure the ICS process transparently and within an appropriate time frame. Furthermore, the usage of checklists and frameworks facilitates the implementation process of an ICS. It is recommended to use the COSO and COBIT Framework.

Internal control systems within the framework of the 8th EU directive

Author : Björn Möller
Publisher : GRIN Verlag
ISBN 13 : 3640733312
Total Pages : 99 pages
Book Rating : 4.6/5 (47 download)

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Book Synopsis Internal control systems within the framework of the 8th EU directive by : Björn Möller

Download or read book Internal control systems within the framework of the 8th EU directive written by Björn Möller and published by GRIN Verlag. This book was released on 2010-10-25 with total page 99 pages. Available in PDF, EPUB and Kindle. Book excerpt: Master's Thesis from the year 2010 in the subject Business economics - Business Management, Corporate Governance, grade: 1,0, Anglia Ruskin University, language: English, abstract: This dissertation evaluates the significance of Internal Control Systems (ICS) within the framework of the 8th EU Directive. The author analyses the advantages, disadvantages, as well as impending conflicts and limits regarding the implementation process of an ICS in the regulatory environment of the EU. Possible theoretical implementation guidelines are elaborated on the basis of two commonly known frameworks for internal control, namely 1) the COSO Framework, which considers the general design of an ICS, except for detailed results of IT-based internal controls, and 2) the COBIT Framework, which provides details for the IT processes and their proposed controls. In addition, the author analyses the findings of a survey in which 27 internal control specialists, auditors, and internal control consultants participated. The results of the survey reveal that companies face a number of problems and challenges when aiming to implement and maintain an effective ICS. Similar to the findings in literature, the survey sample name the effort, resources, costs, and maintenance, as well as the acceptance, awareness, communication, design and complexity as the main challenges and problems an Internal Control System is confronted with. On the basis of the survey results, the author provides insights into determining an ICS’ actual state, as well as its target state. Finally, the author of this dissertation proposes establishing an ICS project in order to create awareness for ICS, to structure the ICS process transparently and within an appropriate time frame. Furthermore, the usage of checklists and frameworks facilitates the implementation process of an ICS. It is recommended to use the COSO and COBIT Framework.

Encyclopedia of Corporate Social Responsibility

Author : Samuel O. Idowu
Publisher : Springer
ISBN 13 : 9783642280351
Total Pages : 0 pages
Book Rating : 4.2/5 (83 download)

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Book Synopsis Encyclopedia of Corporate Social Responsibility by : Samuel O. Idowu

Download or read book Encyclopedia of Corporate Social Responsibility written by Samuel O. Idowu and published by Springer. This book was released on 2013-01-27 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The role of Corporate Social Responsibility in the business world has developed from a fig leaf marketing front into an important aspect of corporate behavior over the past several years. Sustainable strategies are valued, desired and deployed more and more by relevant players in many industries all over the world. Both research and corporate practice therefore see CSR as a guiding principle for business success. The “Encyclopedia of Corporate Social Responsibility” has been conceived to assist researchers and practitioners to align business and societal objectives. All actors in the field will find reliable and up to date definitions and explanations of the key terms of CSR in this authoritative and comprehensive reference work. Leading experts from the global CSR community have contributed to make the “Encyclopedia of Corporate Social Responsibility” the definitive resource for this field of research and practice.

Integrated Assurance

Author : Vicky Kubitscheck
Publisher : Routledge
ISBN 13 : 1317115325
Total Pages : 259 pages
Book Rating : 4.3/5 (171 download)

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Book Synopsis Integrated Assurance by : Vicky Kubitscheck

Download or read book Integrated Assurance written by Vicky Kubitscheck and published by Routledge. This book was released on 2016-05-23 with total page 259 pages. Available in PDF, EPUB and Kindle. Book excerpt: The need for assurance is never more acute than in times of turbulence and uncertainty. The events following the financial market crisis demonstrate the catastrophic consequence of risk taking that exceeds the board’s appetite, and of not joining up risk intelligence for sound decision making. Boards and senior management alike consistently seek the ’one truth’ about risk exposures and strength of controls but are continuing to grapple with the challenge. Much has been written about assurance and the governance of risks, but mainly by those who provide it - such as internal auditors, accountants and information security technologists - for the purpose of advancing their professional practices. Less is written for or by those in governance who need assurance for the effective discharge of their responsibilities. Regulations do not usually go beyond acknowledging its importance and rely on those in the boardroom to get it right. Studies have consistently shown the link between weak corporate governance and corporate failures. The lack of reliable assurance has often been a factor. Assurance, as an integral part of corporate governance, cannot be taken for granted. It requires conscious action across the organisation. It is time to rethink assurance beyond its usual functional boundaries, to focus on what matters to the business and how discussions in the board room can be better supported by more joined up assurance. This book provides practical guidance for those who need that support as well as those who deliver assurance.

ECIW2009-8th European Conference on Information Warfare and Security

Author : Henrique Santos
Publisher : Academic Conferences Limited
ISBN 13 : 1906638330
Total Pages : 742 pages
Book Rating : 4.9/5 (66 download)

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Book Synopsis ECIW2009-8th European Conference on Information Warfare and Security by : Henrique Santos

Download or read book ECIW2009-8th European Conference on Information Warfare and Security written by Henrique Santos and published by Academic Conferences Limited. This book was released on 2009 with total page 742 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges

Author : Ferran, Carlos
Publisher : IGI Global
ISBN 13 : 1599045338
Total Pages : 420 pages
Book Rating : 4.5/5 (99 download)

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Book Synopsis Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges by : Ferran, Carlos

Download or read book Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges written by Ferran, Carlos and published by IGI Global. This book was released on 2008-04-30 with total page 420 pages. Available in PDF, EPUB and Kindle. Book excerpt: Local functional systems that create inefficient islands of information are being replaced by expensive enterprise-wide applications that unify the functional areas; however, while we have not yet been able to completely and seamlessly integrate across functions, we find that the new islands of information are no longer functional but political, cultural, linguistic, and geographical. The global village is a reality and enterprise resource planning (ERP) implementations face new issues and challenges. Enterprise Resource Planning for Global Economies: Managerial Issues and Challenges provides authoritative research on the theoretical frameworks and pragmatic discussions on global implementations of information systems, particularly ERP systems. This book offers professionals, managers, and researchers, who want to improve their understanding of the issues and challenges that arise when information systems cross national boundaries, with an authoritative, essential research resource.

Banking Internal Auditing in Europe

Author : European Confederation of Institutes of Internal Auditing
Publisher : Erich Schmidt Verlag GmbH & Co KG
ISBN 13 : 9783503110377
Total Pages : 164 pages
Book Rating : 4.1/5 (13 download)

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Book Synopsis Banking Internal Auditing in Europe by : European Confederation of Institutes of Internal Auditing

Download or read book Banking Internal Auditing in Europe written by European Confederation of Institutes of Internal Auditing and published by Erich Schmidt Verlag GmbH & Co KG. This book was released on 2009 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:

OECD Public Governance Reviews OECD Integrity Review of Colombia Investing in Integrity for Peace and Prosperity

Author : OECD
Publisher : OECD Publishing
ISBN 13 : 926427832X
Total Pages : 148 pages
Book Rating : 4.2/5 (642 download)

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Book Synopsis OECD Public Governance Reviews OECD Integrity Review of Colombia Investing in Integrity for Peace and Prosperity by : OECD

Download or read book OECD Public Governance Reviews OECD Integrity Review of Colombia Investing in Integrity for Peace and Prosperity written by OECD and published by OECD Publishing. This book was released on 2017-10-27 with total page 148 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report provides a focused analysis of Colombia’s integrity system, addressing existing gaps and elaborating policy recommendations on how to build a coherent public integrity system.

OECD Public Governance Reviews OECD Integrity Review of Peru Enhancing Public Sector Integrity for Inclusive Growth

Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264271023
Total Pages : 234 pages
Book Rating : 4.2/5 (642 download)

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Book Synopsis OECD Public Governance Reviews OECD Integrity Review of Peru Enhancing Public Sector Integrity for Inclusive Growth by : OECD

Download or read book OECD Public Governance Reviews OECD Integrity Review of Peru Enhancing Public Sector Integrity for Inclusive Growth written by OECD and published by OECD Publishing. This book was released on 2017-02-28 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report assesses Peru's integrity system at both the central and subnational levels of government. It provides a set of recommendations to strengthen and consolidate this system, instil a culture of integrity, and ensure accountability through control and enforcement.

OECD Public Governance Reviews OECD Integrity Review of Mexico Taking a Stronger Stance Against Corruption

Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264273204
Total Pages : 277 pages
Book Rating : 4.2/5 (642 download)

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Book Synopsis OECD Public Governance Reviews OECD Integrity Review of Mexico Taking a Stronger Stance Against Corruption by : OECD

Download or read book OECD Public Governance Reviews OECD Integrity Review of Mexico Taking a Stronger Stance Against Corruption written by OECD and published by OECD Publishing. This book was released on 2017-03-30 with total page 277 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report applies the 2017 Recommendation of the Council on Public Integrity, assessing: Mexico’s evolving public integrity system; the extent to which new reforms cultivate a culture of integrity across the public sector; and the effectiveness of increasingly stringent accountability mechanisms.

OECD Public Governance Reviews Mexico's National Auditing System Strengthening Accountable Governance

Author : OECD
Publisher : OECD Publishing
ISBN 13 : 9264264744
Total Pages : 132 pages
Book Rating : 4.2/5 (642 download)

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Book Synopsis OECD Public Governance Reviews Mexico's National Auditing System Strengthening Accountable Governance by : OECD

Download or read book OECD Public Governance Reviews Mexico's National Auditing System Strengthening Accountable Governance written by OECD and published by OECD Publishing. This book was released on 2017-01-13 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report presents the findings and recommendations of the OECD review of Mexico’s national auditing system, with a focus on the Auditoria Superior de la Federación, the supreme audit institution.

Practical Enterprise Risk Management

Author : Liz Taylor
Publisher : Kogan Page Publishers
ISBN 13 : 0749470542
Total Pages : 329 pages
Book Rating : 4.7/5 (494 download)

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Book Synopsis Practical Enterprise Risk Management by : Liz Taylor

Download or read book Practical Enterprise Risk Management written by Liz Taylor and published by Kogan Page Publishers. This book was released on 2014-06-03 with total page 329 pages. Available in PDF, EPUB and Kindle. Book excerpt: Practical Enterprise Risk Management addresses the real need for organizations to take more managed risks in order to maximize business strategies and achieve long term goals. Based on ISO 31000 and applying current best practice, it provides templates and examples that can be adapted for any industry. Breaking down the theory on enterprise risk management, it helps you see risk as both an opportunity and a threat whilst giving you guidance on how to implement it. It provides models for Risk Adjusted Return on Capital to evaluate R.O.I and measure performance, advice on emergent risks, as well as best practice and advice on risk communication, transparency and protecting the brand. Including a comprehensive overview of risk management responsibilities for boards, Practical Enterprise Risk Management lifts the lid on the whole process, helping you to embed ERM into your organization, reach your goals and take more, and more effective, managed risks.

Information Systems Management

Author : Daniel Alban
Publisher : John Wiley & Sons
ISBN 13 : 1119608112
Total Pages : 284 pages
Book Rating : 4.1/5 (196 download)

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Book Synopsis Information Systems Management by : Daniel Alban

Download or read book Information Systems Management written by Daniel Alban and published by John Wiley & Sons. This book was released on 2019-04-09 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt: Information Systems Management is intended to sensitize the heads of organizations to the issues raised by information systems (IS). Through its pedagogical presentation, the book ensures that issues related to IS are not left solely to the experts in the field. The book combines and analyzes three key concepts of IS: governance, urbanization and alignment. While governance requires the implementation of a number of means, bodies and procedures to manage IS more effectively, urbanization involves visualization methods to enable the manager to take into account the different levels of the organization of an IS and their coherence. Finally, alignment assesses the ability of the IS to make a significant contribution to the organization's strategy.

Emerging Risks

Author : Anne Barr
Publisher : Routledge
ISBN 13 : 1317144767
Total Pages : 274 pages
Book Rating : 4.3/5 (171 download)

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Book Synopsis Emerging Risks by : Anne Barr

Download or read book Emerging Risks written by Anne Barr and published by Routledge. This book was released on 2016-04-29 with total page 274 pages. Available in PDF, EPUB and Kindle. Book excerpt: For boards and executives, high-quality and transparent information is critical to allow effective decision-making. Emerging risks are increasingly challenging issues, both in terms of threats and growth opportunities; not least since the science pertaining to these risks tends to be contested. Emerging Risks: A Strategic Management Guide restores the constructive dialogue between the business professional and the expert/scientist community, essential if companies are to anticipate, plan ahead and exploit leading-edge ideas. It provides insights into some of the major emerging risks of the 21st century and then guides organizations on how to approach and manage those risks proactively in the wake of new regulation, governance and enterprise-wide risk management. The topics covered include: nanotechnologies, covering the industrial revolution of the 21st Century; new information and communication technologies (NICT), discussing the infrastructure of the future; electromagnetic fields (EMF) and their debated health impact; chemical substances/REACH, a regulation with major economic and environmental stakes and an example of emerging risk management; biological risk and its on-going need for international surveillance; supply chain, a top management priority; and country risk, for which security and corporate social responsibility (CSR) are growing issues. The authors assess and propose a process for managing emerging risks and the strategies that need to be put in place, drawing on examples of best practice.

Essential Texts on International and European Criminal Law 8th edition, updated until 1 January 2015

Author : Gert Vermeulen
Publisher : Maklu
ISBN 13 : 9046607488
Total Pages : 839 pages
Book Rating : 4.0/5 (466 download)

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Book Synopsis Essential Texts on International and European Criminal Law 8th edition, updated until 1 January 2015 by : Gert Vermeulen

Download or read book Essential Texts on International and European Criminal Law 8th edition, updated until 1 January 2015 written by Gert Vermeulen and published by Maklu. This book was released on 2015-01-27 with total page 839 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume comprises the principal policy documents and multilateral legal instruments on international and European criminal law, with a special focus on Europol and Eurojust as well as on initiatives aimed at combating international or organized crime or terrorism. The texts have been ordered according to the multilateral co-operation level within which they were drawn up: either Prüm, the European Union (comprising also Schengen-related texts), the Council of Europe or the United Nations. It is meant to provide students as well as practitioners (judicial and law enforcement authorities, lawyers, researchers, ...) throughout Europe with an accurate, up-to-date edition of essential texts on these matters.

BPMN 2.0 Handbook Second Edition

Author : Stephen A. White
Publisher : Future Strategies Inc.
ISBN 13 : 098497640X
Total Pages : 290 pages
Book Rating : 4.9/5 (849 download)

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Book Synopsis BPMN 2.0 Handbook Second Edition by : Stephen A. White

Download or read book BPMN 2.0 Handbook Second Edition written by Stephen A. White and published by Future Strategies Inc.. This book was released on 2011-12-01 with total page 290 pages. Available in PDF, EPUB and Kindle. Book excerpt: Examines what's new and updated in BPMN 2.0 and look at interchange, best practice, analytics, conformance, optimization, choreography from a technical perspective. Also addresses the business imperative for widespred adoption of the standard by examining best practice guidelines, BPMN busines strategy and the human interface including real-life case studies. Other chapters tackle the practical aspects of making BPMN model executable and the basic time-line analysis of a BPMN model.

Multiple Perspectives in Risk and Risk Management

Author : Philip Linsley
Publisher : Springer
ISBN 13 : 3030160459
Total Pages : 313 pages
Book Rating : 4.0/5 (31 download)

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Book Synopsis Multiple Perspectives in Risk and Risk Management by : Philip Linsley

Download or read book Multiple Perspectives in Risk and Risk Management written by Philip Linsley and published by Springer. This book was released on 2019-04-16 with total page 313 pages. Available in PDF, EPUB and Kindle. Book excerpt: This proceedings book presents a multidisciplinary perspective on risk and risk management. Featuring selected papers presented at the European Risk Research Network (ERRN) 8th European Risk Conference “Multiple Perspectives in Risk and Risk Management” held in Katowice, Poland, it explores topics such as risk management systems, risk behaviors, risk culture, big data and risk reporting and regulation. The contributors adopt a wide variety of theoretical approaches and either qualitative or quantitative methodologies. Contemporary companies operate in a highly dynamic environment, accompanied by the constant development of the information technology, making decision-making processes highly complex and increasing the risk related to company performance. The European Risk Research Network (ERRN) was established in 2006 with the aim of stimulating cross-disciplinary research in the area of risk management. The network includes academics and industry experts from the fields of accounting, auditing, financial economics and mathematical finance. To keep the network lively and fruitful, regular “European Risk Conferences” are organized to present papers from a broad spectrum of risk and risk management areas. Featuring contributions for Italy, South Africa, Germany and Poland, this proceedings book is a valuable reference resource for students, academics, and practitioners in risk and risk management