Manuel d'audit interne

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Publisher : Editions Eyrolles
ISBN 13 : 2212319908
Total Pages : 746 pages
Book Rating : 4.2/5 (123 download)

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Book Synopsis Manuel d'audit interne by : IFACI

Download or read book Manuel d'audit interne written by IFACI and published by Editions Eyrolles. This book was released on 2015-08-13 with total page 746 pages. Available in PDF, EPUB and Kindle. Book excerpt: Le Manuel d'audit interne est l'ouvrage international de référence sur le métier d'auditeur interne. Élaboré sous l'égide de la fondation pour la recherche de l'HA, il est le fruit de la collaboration de professeurs et de praticiens. Cette adaptation aux contextes européen et français réalisée par l'IFACI en fait un outil idéal pour les auditeurs internes, les étudiants en audit interne et leurs enseignants. Ce manuel est organisé en deux sections, "Concepts fondamentaux de l'audit interne" et "Conduire une mission d'audit interne". Il reflète les dernières évolutions de la profession, en particulier dans les domaines suivants : Normes internationales de l'audit interne Gouvernance, contrôle interne et gestion des risques Éléments clés liés aux systèmes d'information et références aux guides GTAG diffusés par l'IlA et l'IFACI Risques de fraude Valeur ajoutée de l'audit interne, notamment par des missions de conseil et des points de vue pertinents Coordination avec les autres prestataires internes et externes d'assurance Les objectifs d'efficacité et d'amélioration de la valeur ajoutée fixés par les organisations ne peuvent être atteints sans les meilleures compétences, tout spécialement dans les métiers de l'audit. Cette adaptation française de la troisième édition du Manuel a pour objectif de contribuer efficacement à la professionnalisation des pratiques. Attention : la version originale de cet ebook est en couleur, lire ce livre numérique sur un support de lecture noir et blanc peut en réduire la pertinence et la compréhension.

Manuel d'audit interne

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Author :
Publisher : Editions Eyrolles
ISBN 13 : 2212562101
Total Pages : 746 pages
Book Rating : 4.2/5 (125 download)

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Book Synopsis Manuel d'audit interne by : Kurt F. Reding

Download or read book Manuel d'audit interne written by Kurt F. Reding and published by Editions Eyrolles. This book was released on 2015 with total page 746 pages. Available in PDF, EPUB and Kindle. Book excerpt: La 4e de couv. indique : "Le Manuel d'audit interne est l'ouvrage international de référence sur le métier d'auditeur interne. Élaboré sous l'égide de la fondation pour la recherche de l'IIA, il est le fruit de la collaboration de professeurs et de praticiens. Cette adaptation aux contextes européen et français réalisée par l'IFACI en fait un outil idéal pour les auditeurs internes, les étudiants en audit interne et leurs enseignants. Ce manuel est organisé en deux sections, « Concepts fondamentaux de l'audit interne » et « Conduire une mission d'audit interne ». Il reflète les dernières évolutions de la profession, en particulier dans les domaines suivants : Normes internationales de l'audit interne ; Gouvernance, contrôle interne et gestion des risques ; Éléments clés liés aux systèmes d'information et références aux guides GTAG diffusés par l'IIA et l'IFACI ; Risques de fraude ; Valeur ajoutée de l'audit interne, notamment par des missions de conseil et des points de vue pertinents ; Coordination avec les autres prestataires internes et externes d'assurance. Les objectifs d'efficacité et d'amélioration de la valeur ajoutée fixés par les organisations ne peuvent être atteints sans les meilleures compétences, tout spécialement dans les métiers de l'audit. Cette adaptation française de la troisième édition du Manuel a pour objectif de contribuer efficacement à la professionnalisation des pratiques"

Managing Operational Risk

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Publisher : Springer
ISBN 13 : 1137442174
Total Pages : 202 pages
Book Rating : 4.1/5 (374 download)

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Book Synopsis Managing Operational Risk by : Douglas Robertson

Download or read book Managing Operational Risk written by Douglas Robertson and published by Springer. This book was released on 2016-02-23 with total page 202 pages. Available in PDF, EPUB and Kindle. Book excerpt: Operational risk is the risk of loss from inadequate or failed internal processes, people, and systems or from external events. This book explores the different types of operational risk that threaten financial institutions, and focuses on practical due-diligence methodologies that can be used to identify these risks before it is too late.

The Modern Corporation and Private Property

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Publisher :
ISBN 13 :
Total Pages : 396 pages
Book Rating : 4.:/5 (138 download)

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Book Synopsis The Modern Corporation and Private Property by : Adolf Augustus Berle

Download or read book The Modern Corporation and Private Property written by Adolf Augustus Berle and published by . This book was released on 1937 with total page 396 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Pension Reform and the Development of Pension Systems

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Publisher : World Bank Publications
ISBN 13 : 0821365525
Total Pages : 198 pages
Book Rating : 4.8/5 (213 download)

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Book Synopsis Pension Reform and the Development of Pension Systems by : Emily S. Andrews

Download or read book Pension Reform and the Development of Pension Systems written by Emily S. Andrews and published by World Bank Publications. This book was released on 2006 with total page 198 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Formal pension systems are an important means of reducing poverty among the aged. In recent years, however, pension reform has become a pressing matter, as demographic aging, poor administration, early retirement, and unaffordable benefits have strained pension balances and overall public finances. Pension systems have become a source of macroeconomic instability, a constraint to economic growth, and an ineffective and/or inequitable provider of retirement income."

Corporate Governance in Banking

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Author :
Publisher : Notion Press
ISBN 13 : 1644291479
Total Pages : 151 pages
Book Rating : 4.6/5 (442 download)

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Book Synopsis Corporate Governance in Banking by : Justine Chinoperekweyi, Ph.D.

Download or read book Corporate Governance in Banking written by Justine Chinoperekweyi, Ph.D. and published by Notion Press. This book was released on 2009 with total page 151 pages. Available in PDF, EPUB and Kindle. Book excerpt: This thesis is the product of my PhD studies at the Department of International Economics and Management at Copenhagen Business School and consists of four essays - one literature review and three empirical studies - on different aspects of the corporate governance of banks. The four essays are self-contained and can be read independently.

Fado and the Place of Longing

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Author :
Publisher : Routledge
ISBN 13 : 1351567306
Total Pages : 230 pages
Book Rating : 4.3/5 (515 download)

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Book Synopsis Fado and the Place of Longing by : Richard Elliott

Download or read book Fado and the Place of Longing written by Richard Elliott and published by Routledge. This book was released on 2017-07-05 with total page 230 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fado, often described as 'urban folk music', emerged from the streets of Lisbon in the mid-nineteenth century and went on to become Portugal's 'national' music during the twentieth. It is known for its strong emphasis on loss, memory and nostalgia within its song texts, which often refer to absent people and places. One of the main lyrical themes of fado is the city itself. Fado music has played a significant role in the interlacing of mythology, history, memory and regionalism in Portugal in the second half of the twentieth century. Richard Elliott considers the ways in which fado songs bear witness to the city of Lisbon, in relation to the construction and maintenance of the local. Elliott explores the ways in which fado acts as a cultural product reaffirming local identity via recourse to social memory and an imagined community, while also providing a distinctive cultural export for the dissemination of a 'remembered Portugal' on the global stage.

Law, Society, and Industrial Justice

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Publisher : Quid Pro Books
ISBN 13 : 1610274083
Total Pages : 262 pages
Book Rating : 4.6/5 (12 download)

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Book Synopsis Law, Society, and Industrial Justice by : Philip Selznick

Download or read book Law, Society, and Industrial Justice written by Philip Selznick and published by Quid Pro Books. This book was released on 2020-05-23 with total page 262 pages. Available in PDF, EPUB and Kindle. Book excerpt: LAW, SOCIETY, AND INDUSTRIAL JUSTICE is a foundational study of workplace justice, still engaging and referenced a half-century after its original publication. The 50th Anniversary Edition adds an extensive, substantive Foreword by Berkeley’s Lauren Edelman. She writes that the book “remains important for how it conceptualizes law, for how it conceptualizes organizations, and for the theory Selznick offers regarding the moral evolution of organizations as they become ‘institutions,’ or living entities infused with values.” It is “a profound book for many reasons,” as she critically examines. Norms and values still matter in organizational governance — even in what amounts to “private government” — as this classic work reminds us. “Selznick’s classic text invites the reader to understand the interplay of formal and informal structures that produce new organizational norms, which, at their best, would replace workplace arbitrariness with due process protections like those embodied in the Rule of Law. It is not just an extraordinary contribution to the fields of sociology and jurisprudence, it is the theoretically foundational precursor to entire subfields in sociology and law.” — Laura Beth Nielsen, Chair, Department of Sociology, Northwestern University; Research Professor, ABF “Philip Selznick laid the foundation for one of law and society’s most vibrant areas of inquiry: law and organizations. Although this book has often been underappreciated, its 50th anniversary is a good opportunity to reassess its significance. Indeed, the current #MeToo movement lends more urgency to Selznick’s highly relevant ideas about conceptualizing organizations as legal orders, the importance of changing norms and values, the role of law within organizations, and organizations’ influence on the law.” — Ashley T. Rubin, Sociology, University of Hawai‘i at Manoa “Selznick’s study is undoubtedly the most erudite and imaginative example of the natural-law approach to appear. ... It is a very fine, even extraordinary piece of legal scholarship. It displays much craftsmanship, depth of learning, and creativity. It is elegant in style and graceful in presentation. Every legal sociologist should read it.” — Donald J. Black, American Journal of Sociology “A contribution, brilliant and substantial, to the literature on private government.” — Winston M. Fisk, American Political Science Review “Very enlightening and reminiscent of a good lecturer able to pull all the strings together chapter by chapter. ... The volume can be recommended to all students of law, industrial organization, and industrial relations.” — Industrial and Labor Relations Review

Audit interne

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Author :
Publisher : Editions Eyrolles
ISBN 13 : 2212086067
Total Pages : 320 pages
Book Rating : 4.2/5 (12 download)

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Book Synopsis Audit interne by : Elisabeth Bertin

Download or read book Audit interne written by Elisabeth Bertin and published by Editions Eyrolles. This book was released on 2011-07-07 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: L'audit interne, fonction clé de l'entreprise L'audit interne est devenu un acteur majeur du dispositif de maîtrise des risques, du contrôle interne et de la gouvernance des sociétés. La fonction en elle-même est de plus en plus large et la valeur ajoutée des missions des auditeurs internes leur confère une véritable force de proposition et de conseil. Cette évolution, qui s'est accélérée à la suite de la promulgation du Sarbanes-Oxley Act (2002) et dans un contexte d'internationalisation croissante des entreprises et de multiplication des fusions-acquisitions, engendre de nouvelles problématiques. Cet ouvrage donne une vision très complète des spécificités et des enjeux de l'audit interne en contexte international. Outre l'actualité du sujet, son intérêt réside dans le large éventail des thèmes traités : la démarche et les dimensions organisationnelles et comportementales de l'audit interne ; l'audit des processus qui présentent des spécificités à l'international ; l'impact des évolutions réglementaires récentes et prévisibles sur la fonction d'audit interne. Les lecteurs trouveront là une culture complémentaire, des éléments de méthodologie, une prise de recul et des pistes de réflexion, relatifs à l'exercice de l'audit interne à l'international. Avec la contribution de : Valérie Berche Christian Eertheuil Elisabeth Berlin Patricia Coutelk-Brillet Eustache Ebondo wa Mandzila Florence Fradin Christophe Godowski Éric Lamarque Francis Lamarque Christine Pochet Noël Pons Christian Prat dit Hauret Alessandro Reitelli Julie Tixier Louis Vaurs François Vidaux

Corporate Governance and Chairmanship

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Publisher : OUP Oxford
ISBN 13 : 9780199252008
Total Pages : 288 pages
Book Rating : 4.2/5 (52 download)

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Book Synopsis Corporate Governance and Chairmanship by : Sir Adrian Cadbury

Download or read book Corporate Governance and Chairmanship written by Sir Adrian Cadbury and published by OUP Oxford. This book was released on 2002 with total page 288 pages. Available in PDF, EPUB and Kindle. Book excerpt: The book: discusses and explains the central issuse of corporate governance; provides practical advice to chairmen and directors on their roles and responsibilities; and surveys the major codes of practice that have been developed throughout the 1990s.

The Dynamics and Challenges of Tetranormalization

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Publisher : IAP
ISBN 13 : 162396282X
Total Pages : 250 pages
Book Rating : 4.6/5 (239 download)

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Book Synopsis The Dynamics and Challenges of Tetranormalization by : Henri Savall

Download or read book The Dynamics and Challenges of Tetranormalization written by Henri Savall and published by IAP. This book was released on 2013-03-01 with total page 250 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume continues the collaboration between the RMC book series and the French management research think tank ISEOR (Socio-Economic Institute for Firms and Organizations). Those familiar with Henri Savall’s and his colleague Véronique Zardet’s earlier work on the socio-economic theory of organizations will recognize their assessments of organizational dysfunctions and hidden costs – but in a different context. In their current work, the emphasis is on the tensions created by the wider environment – the idea of tetranormalization – and how those tensions shape and influence organizational life. Drawing on a wide range of examples from the news media and popular press, Savall and Zardet paint a disturbing picture of the underlying dynamics and challenges posed by a literal avalanche of standards and norms – which are often ambiguous and conflicting – that literally encompasses all that we do. Their analytic framework is composed of four “poles” – two social dimensions and two economic dimensions – that capture social norms and quality, safety and environment standards (the social dimension), and trade-related norms and accounting and financial standards (the economic dimension). Throughout the volume, Savall and Zardet’s analysis captures the myriad ways in which these dimensions interact, shaping the “rules of the game” that dictate how organizations compete and collaborate. Differentiating the “rules of the game” from “playing with” those rules, they delve into the subtleties and nuances that underlie these “poles,” providing further insight into how these forces are manipulated through lobbying and the seemingly 24/7 cycle of exposing, publicizing and rule-making surrounding social and economic as well as scientific and technological controversies. As Savall and Zardet argue, we are in the midst of a profound upheaval that will play havoc with our economic and social lives for some time to come. If we are going to exert influence on that reality, the challenges that we face moving forward must be conceptualized, constructed and implemented today, for, as they argue, “the road to durable prosperity will be a long haul.” Yet, moving beyond these challenges per se, they underscore that we are also presented with an exceptional opportunity – the very real opportunity to create a sustainable commitment to responsible and responsive organizational performance, one that can be fuelled and financed by our ability to translate the hidden costs that exist in all our organizations into productive, value-added activities and true wealth creation. Their analysis presents an intriguing challenge to traditional notions of corporate social responsibility, delving into the idea of “durably acceptable” responsibility, ways to facilitate greater stakeholder engagement, and how we can capture ongoing and sustainable improvement in organizational performance.

The Logic of Bureaucratic Conduct

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Publisher : Cambridge University Press
ISBN 13 : 0521245893
Total Pages : 0 pages
Book Rating : 4.5/5 (212 download)

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Book Synopsis The Logic of Bureaucratic Conduct by : Albert Breton

Download or read book The Logic of Bureaucratic Conduct written by Albert Breton and published by Cambridge University Press. This book was released on 1982-10-29 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Public and private policies; A theory of selective behavior; The accumulation of trust; The size distribution of bureaus; Some applicatiions.

Capitalizing on Crisis

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Publisher : Harvard University Press
ISBN 13 : 0674050843
Total Pages : 241 pages
Book Rating : 4.6/5 (74 download)

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Book Synopsis Capitalizing on Crisis by : Greta R. Krippner

Download or read book Capitalizing on Crisis written by Greta R. Krippner and published by Harvard University Press. This book was released on 2011-02-15 with total page 241 pages. Available in PDF, EPUB and Kindle. Book excerpt: In the context of the recent financial crisis, the extent to which the U.S. economy has become dependent on financial activities has been made abundantly clear. In Capitalizing on Crisis, Greta Krippner traces the longer-term historical evolution that made the rise of finance possible, arguing that this development rested on a broader transformation of the U.S. economy than is suggested by the current preoccupation with financial speculation. Krippner argues that state policies that created conditions conducive to financialization allowed the state to avoid a series of economic, social, and political dilemmas that confronted policymakers as postwar prosperity stalled beginning in the late 1960s and 1970s. In this regard, the financialization of the economy was not a deliberate outcome sought by policymakers, but rather an inadvertent result of the state’s attempts to solve other problems. The book focuses on deregulation of financial markets during the 1970s and 1980s, encouragement of foreign capital into the U.S. economy in the context of large fiscal imbalances in the early 1980s, and changes in monetary policy following the shift to high interest rates in 1979. Exhaustively researched, the book brings extensive new empirical evidence to bear on debates regarding recent developments in financial markets and the broader turn to the market that has characterized U.S. society over the last several decades.

The Qualimetrics Approach

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Publisher : IAP
ISBN 13 : 1617354775
Total Pages : 441 pages
Book Rating : 4.6/5 (173 download)

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Book Synopsis The Qualimetrics Approach by : Henri Savall

Download or read book The Qualimetrics Approach written by Henri Savall and published by IAP. This book was released on 2011-06-01 with total page 441 pages. Available in PDF, EPUB and Kindle. Book excerpt: The impetus for this work emerged from Savall’s belief that there is a doubleloop interaction between social and economic factors in organizations, between behaviors and structures, and between the quality of life in organizations and their economic performance. When managers underestimate this dynamic interaction, the resulting tension ultimately manifests in lowered performance and increased costs, what he refers to as the “hidden costs” of organizational life. Only by delving into the depths of these organizational dynamics can we hope to fully understand – and create the basis for improving – organizational performance. The Qualimetrics Approach presents a different and challenging way of thinking about analyzing organizations, one that draws together quantitative information, financial analysis and qualitative insights into organizational dynamics. As Savall and Zardet argue, to gain a true understanding of what is happening in organizations, intervener-researchers must focus on all three perspectives, as ignoring any one of them will lead to incomplete understandings. Their approach underscores the importance of using qualitative data to validate quantitative depictions (“the numbers”) of organizational performance in understanding the construction of financial statements. The strength of Savall and Zardet’s approach is that it pushes us to go deeper, to fully understand the narratives underlying the numbers and the social construction of our financial assessments.

Advances in Financial Economics

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Publisher : Emerald Group Publishing
ISBN 13 : 1783501219
Total Pages : 269 pages
Book Rating : 4.7/5 (835 download)

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Book Synopsis Advances in Financial Economics by : Kose John

Download or read book Advances in Financial Economics written by Kose John and published by Emerald Group Publishing. This book was released on 2013-12-18 with total page 269 pages. Available in PDF, EPUB and Kindle. Book excerpt: Advances in Financial Economics Vol. 16 contains a set of empirical papers by a set of global scholars who examine corporate governance and market regulation from a variety of perspectives.

A Guide to Econometrics

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Publisher : John Wiley & Sons
ISBN 13 : 1405182571
Total Pages : 608 pages
Book Rating : 4.4/5 (51 download)

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Book Synopsis A Guide to Econometrics by : Peter Kennedy

Download or read book A Guide to Econometrics written by Peter Kennedy and published by John Wiley & Sons. This book was released on 2008-02-19 with total page 608 pages. Available in PDF, EPUB and Kindle. Book excerpt: Dieses etwas andere Lehrbuch bietet keine vorgefertigten Rezepte und Problemlösungen, sondern eine kritische Diskussion ökonometrischer Modelle und Methoden: voller überraschender Fragen, skeptisch, humorvoll und anwendungsorientiert. Sein Erfolg gibt ihm Recht.

Blockchain: Capabilities, Economic Viability, and the Socio-Technical Environment

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Publisher : vdf Hochschulverlag AG
ISBN 13 : 3728140163
Total Pages : 386 pages
Book Rating : 4.7/5 (281 download)

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Book Synopsis Blockchain: Capabilities, Economic Viability, and the Socio-Technical Environment by : Nils Braun-Dubler

Download or read book Blockchain: Capabilities, Economic Viability, and the Socio-Technical Environment written by Nils Braun-Dubler and published by vdf Hochschulverlag AG. This book was released on 2020-06-16 with total page 386 pages. Available in PDF, EPUB and Kindle. Book excerpt: Blockchain is widely considered a new key technology. The Foundation for Technology Assessment (TA-SWISS) has proposed a comprehensive assessment of blockchain technologies. With this publication, TA-SWISS provides the much-needed social contextualisation of blockchain. The first, more technical part of the study takes an in-depth look at how blockchain functions and examines the economic potential of this technology. By analysing multiple real-world applications, the study sheds light on where the blockchain has advantages over traditional applications and where existing technologies continue to be the better solution. The second part of the study examines how blockchain became mainstream. It explores the origins of blockchain in the early history of information technology and computer networks. The study also reveals the impact blockchain has on industrial and public spaces. Finally, it discusses the social implications and challenges of blockchain against the background of a new socio-technical environment.