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Internal Governance Nuove Regole Esperienze E Best Practice Per Lorganizzazione Dei Controlli Interni Nelle Banche
Download Internal Governance Nuove Regole Esperienze E Best Practice Per Lorganizzazione Dei Controlli Interni Nelle Banche full books in PDF, epub, and Kindle. Read online Internal Governance Nuove Regole Esperienze E Best Practice Per Lorganizzazione Dei Controlli Interni Nelle Banche ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Book Synopsis Internal Governance by : Paola Schwizer
Download or read book Internal Governance written by Paola Schwizer and published by EGEA spa. This book was released on 2013-07-23T00:00:00+02:00 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt: I sistemi di controllo interno delle banche sono stati oggetto di ripetuti interventi normativi che stimolano una continua riflessione sui profili di adeguatezza e di efficienza degli assetti di governo aziendale. Il libro offre una valutazione dellŐimpatto delle recenti innovazioni normative ed unŐanalisi empirica sullo stato dellŐarte e sui profili evolutivi dellŐinternal governance nelle principali banche operanti in Italia. Ne emergono numerosi spunti ed evidenze utili alla definizione delle strategie, delle strutture e delle politiche volte a garantire il presidio del complessivo sistema dei rischi aziendali. Ad esperti del settore, organi di vigilanza ed esponenti della comunit manageriale e delle stesse funzioni di controllo offerta una visione di insieme sulla struttura, sul funzionamento e sugli strumenti del sistema di governo e controllo dei rischi, che parte dai consigli di amministrazione e considera il ruolo specifico svolto dalle diverse funzioni di controllo internoĐ internal auditing, risk management, compliance Đ e dalle altre funzioni aziendali, in una logica di complessivo coordinamento e interdipendenza dei processi e delle decisioni.
Book Synopsis Risk Culture in Banking by : Alessandro Carretta
Download or read book Risk Culture in Banking written by Alessandro Carretta and published by Springer. This book was released on 2017-10-11 with total page 453 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book explores risk culture in banks following the financial crisis. It analyses the role of national and institutional risk culture, market competitiveness, organisational systems and institutional practices that led to a weakening of risk culture in financial institutions leading up to the financial crisis. It addresses how to assess and measure risk culture, and analyse the impact on performance and reputation. Finally it explores the impact of regulation and a variety of tools that can be applied from the board down to promote a healthy risk culture in the governance of financial institutions internal controls and risk culture in banks.
Book Synopsis Sistema' dei controlli interni e organizzazione della società per azioni by : Dario Latella
Download or read book Sistema' dei controlli interni e organizzazione della società per azioni written by Dario Latella and published by G Giappichelli Editore. This book was released on 2018-05-22 with total page 321 pages. Available in PDF, EPUB and Kindle. Book excerpt: La monografia scientifica “Sistema dei controlli interni e organizzazione della società per azioni” è diretta agli studiosi del diritto societario italiano e internazionale, nonché agli operatori che intendano approfondire lo studio della corporate governance. I principali istituti del reticolo dei controlli interni sono esaminati in una prospettiva trasversale, che lega le norme primarie e i codici di best practice attraverso la tesi della coessenzialità dei controlli rispetto alla fattispecie legale di impresa, nonché distinguendo i controlli “sulla” gestione da quelli “per” la gestione. Il “Sistema dei controlli interni e organizzazione della società per azioni” critica il dominio delle procedure sulla creatività imprenditoriale ed è il frutto di ricerche condotte dall’Autore presso prestigiose Università straniere. Il volume, ricco di riferimenti storici e comparatistici, si colloca in una dimensione culturale internazionale ed è aggiornato alle ultime novità normative.
Book Synopsis Il nuovo sistema dei controlli interni della banca. Riprogettare il sistema dopo Basilea 2, Mifid e compliance by : Elisa Dellarosa
Download or read book Il nuovo sistema dei controlli interni della banca. Riprogettare il sistema dopo Basilea 2, Mifid e compliance written by Elisa Dellarosa and published by FrancoAngeli. This book was released on 2010-05-11T00:00:00+02:00 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: 111.7
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 Correspondent Central Banking Model (CCBM) by : European Central Bank
Download or read book Correspondent Central Banking Model (CCBM) written by European Central Bank and published by . This book was released on 1998 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Government at a Glance 2015 by : OECD
Download or read book Government at a Glance 2015 written by OECD and published by OECD Publishing. This book was released on 2015-07-06 with total page 214 pages. Available in PDF, EPUB and Kindle. Book excerpt: Government at a Glance provides readers with a dashboard of key public sector indicators. Each indicator is presented in a user-friendly format, with graphs, brief descriptive analysis, and methodological information.
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 Polymer Additive Analytics by : Jan C. J. Bart
Download or read book Polymer Additive Analytics written by Jan C. J. Bart and published by Firenze University Press. This book was released on 2006 with total page 393 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Electronic Government by : Maria A. Wimmer
Download or read book Electronic Government written by Maria A. Wimmer and published by . This book was released on 2010 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Annotation. This book constitutes the refereed proceedings of the 9th International Conference, EGOV 2010, held in Lausanne, Switzerland, in August/September 2010. The 36 revised full papers presented were carefully reviewed and selected from 111 submissions. The papers are organized in topical sections on foundations, transformation, evaluation, adoption and diffusion, citizen perspectives and social inclusion, infrastructure, and business process modell.
Book Synopsis Developing Corporate Social Responsibility by : Francesco Perrini
Download or read book Developing Corporate Social Responsibility written by Francesco Perrini and published by Edward Elgar Publishing. This book was released on 2006-01-01 with total page 284 pages. Available in PDF, EPUB and Kindle. Book excerpt: 'Perrini et al provide a detailed, authoritative look at the evolving European perspective on corporate social responsibility. They show how Europe has moved from follower status to leading edge practice. The book is the best current indicator of what the next stages of CSR will look like.' - Thomas W. Dunfee, University of Pennsylvania, US The rapidly increasing attention devoted to Corporate Social Responsibility (CSR) has resulted in the term 'CSR' being applied to myriad dissimilar phenomena. The authors therefore aim to dispel this confusion by presenting a multi-faceted view of socially responsible corporate behavior and related themes. They provide a conceptualization of CSR that emphasizes the role of the adoption and implementation of specific CSR strategies and their impact on corporate social and economic performance.
Download or read book Plays Four written by Caryl Churchill and published by Nick Hern Books. This book was released on 2008 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt: Includes a revival of her best-known play, "Cloud Nine" and a new translation, "Bliss".
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.
Download or read book Vinegar Tom written by Caryl Churchill and published by Samuel French, Inc.. This book was released on 1982 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt: The play examines gender and power relationships through the lens of 17th-century witchcraft trials in England.
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 Performance of Wind Exposed Structures. Results of the PERBACCO project by : Francesco Ricciardelli
Download or read book Performance of Wind Exposed Structures. Results of the PERBACCO project written by Francesco Ricciardelli and published by Firenze University Press. This book was released on 2006 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt: PERBACCO (a free Italian acronym for Life-cycle Performance, Innovation and Design Criteria for Structures and Infrastructures Facing Æolian and Other Natural Hazards) is a research project partly funded by the Italian Ministry for University (MIUR) in the PRIN (Progetti di Ricerca di Interesse Nazionale) framework, for the years 2004-05.Within the project, a first attempt has been made to integrate different disciplines aiming at an overall optimization of the performance of a wide range of wind exposed structures and infrastructures, with consequent benefi cial impact on the society.The overall objectives were (a) to provide unifi ed concepts for "expected performance" and "risks induced by æolian and other natural hazards", to be applied to structures and infrastructures over their whole life-cycle, such to be acceptable to stakeholders in the construction process (i.e. from the owner to the end-user), (b) to provide models and methodologies for dynamic monitoring of the performance of structures and infrastructures, to be integrated in appropriately designed procedures, and (c) to collect, refi ne, fi le and disseminate the knowledge available on a European basis, concerning the performance of wind-exposed structures and facilities, in a way such to be of use to Construction Industry. This volume summarises the main results obtained during the Project, with each Section addressing a different class of problems, to which many research Units have contributed. A list of papers containing the main results of the research activities carried out within the Project is also provided in each Section.
Book Synopsis The Collaborative Enterprise by : Antonio Tencati
Download or read book The Collaborative Enterprise written by Antonio Tencati and published by Peter Lang. This book was released on 2010 with total page 436 pages. Available in PDF, EPUB and Kindle. Book excerpt: Competitive economics produces an enormous abundance of goods and services but at an intolerable environmental and social cost. Competition has become an end in itself, which leads to detrimental effects on nature, society and future generations. A change of paradigm is needed. Business should respect the ecological and social limits in which it operates and embed its activities in the natural and social systems. This book promotes a collaborative attitude of doing business based on a positive view of the self and others. Theoretical contributions, reflections, cases, examples, and initiatives collected in the book show that a collaborative enterprise is not only possible but also a feasible and desirable alternative to the current, self-defeating, managerial models. Innovative firms seeking to build long-term, mutually beneficial relationships with all of their stakeholders while producing values for their business ecosystems represent well-grounded hopes for a really sustainable future.
