It Internal Control Weaknesses And Firm Performance

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Proceedings of the 2022 International Conference on Bigdata Blockchain and Economy Management (ICBBEM 2022)

Author : Daowen Qiu
Publisher : Springer Nature
ISBN 13 : 9464630302
Total Pages : 1730 pages
Book Rating : 4.4/5 (646 download)

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Book Synopsis Proceedings of the 2022 International Conference on Bigdata Blockchain and Economy Management (ICBBEM 2022) by : Daowen Qiu

Download or read book Proceedings of the 2022 International Conference on Bigdata Blockchain and Economy Management (ICBBEM 2022) written by Daowen Qiu and published by Springer Nature. This book was released on 2022-12-28 with total page 1730 pages. Available in PDF, EPUB and Kindle. Book excerpt: This is an open access book. As a leading role in the global megatrend of scientific innovation, China has been creating a more and more open environment for scientific innovation, increasing the depth and breadth of academic cooperation, and building a community of innovation that benefits all. These endeavors have made new contribution to globalization and creating a community of shared future. With the rapid development of modern economic society, in the process of economic management, informatization has become the mainstream of economic development in the future. At the same time, with the emergence of advanced management technologies such as blockchain technology and big data technology, real market information can be quickly obtained in the process of economic management, which greatly reduces the operating costs of the market economy and effectively enhances the management level of operators, thus contributing to the sustained, rapid and healthy development of the market economy. Under the new situation, the innovative application of economic management research is of great practical significance. 2022 International Conference on Bigdata, Blockchain and Economic Management (ICBBEM 2022) will be held on March 25–27, 2022 in Wuhan, China. ICBBEM 2022 will focus on the latest fields of Bigdata, Blockchain and Economic Management to provide an international platform for experts, professors, scholars and engineers from universities, scientific institutes, enterprises and government-affiliated institutions at home and abroad to share experiences, to expand professional fields, to exchange new ideas face to face, to present research results, and to discuss the key challenging issues and research directions facing the development of this field, with a view to promoting the development and application of theories and technologies in universities and enterprises.

E-Life: Web-Enabled Convergence of Commerce, Work, and Social Life

Author : Vijayan Sugumaran
Publisher : Springer
ISBN 13 : 3319454080
Total Pages : 253 pages
Book Rating : 4.3/5 (194 download)

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Book Synopsis E-Life: Web-Enabled Convergence of Commerce, Work, and Social Life by : Vijayan Sugumaran

Download or read book E-Life: Web-Enabled Convergence of Commerce, Work, and Social Life written by Vijayan Sugumaran and published by Springer. This book was released on 2016-08-31 with total page 253 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book constitutes the refereed proceedings of the Workshop on E-Business (WeB 2015), held in Fort Worth, Texas, USA, on December 12, 2015. The theme of WeB 2015 was “Leveraging Service Computing and Big Data Analytics for E-Commerce”, and thus the workshop provided an interactive forum by bringing together researchers and practitioners from all over the world to explore the latest challenges of next-generation e-Business systems and the potential of service computing and big data analytics. The 11 full and 17 short papers, which were selected from 45 submissions to the workshop, addressed a broad coverage of technical, managerial, economic, and strategic issues related to e-business, with emphasis on service computing and big data analytics. They employed various IS research methods such as case study, survey, analytical modeling, experiments, computational models, and design science.

Proceedings of the 2015 International Conference on Electrical and Information Technologies for Rail Transportation

Author : Yong Qin
Publisher : Springer
ISBN 13 : 3662493705
Total Pages : 785 pages
Book Rating : 4.6/5 (624 download)

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Book Synopsis Proceedings of the 2015 International Conference on Electrical and Information Technologies for Rail Transportation by : Yong Qin

Download or read book Proceedings of the 2015 International Conference on Electrical and Information Technologies for Rail Transportation written by Yong Qin and published by Springer. This book was released on 2016-03-10 with total page 785 pages. Available in PDF, EPUB and Kindle. Book excerpt: The proceedings collect the latest research trends, methods and experimental results in the field of electrical and information technologies for rail transportation. The topics cover intelligent computing, information processing, communication technology, automatic control, and their applications in rail transportation etc. The proceedings can be a valuable reference work for researchers and graduate students working in rail transportation, electrical engineering and information technologies.

Information Systems, Management, Organization and Control

Author : Daniela Baglieri
Publisher : Springer
ISBN 13 : 3319079050
Total Pages : 297 pages
Book Rating : 4.3/5 (19 download)

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Book Synopsis Information Systems, Management, Organization and Control by : Daniela Baglieri

Download or read book Information Systems, Management, Organization and Control written by Daniela Baglieri and published by Springer. This book was released on 2014-07-15 with total page 297 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book explores the diversity of topics, views and perspectives focused on the relationship between information systems, organizations and managerial control. It brings together theories and practices by a diverse group of scholars working in different disciplines: organization, management, accounting, information systems development, human-computer interaction. The volume is divided into three sections, each one focusing on a specific theme: organizational change, innovation and information and communication technologies; organizational control, accounting and information systems; information, knowledge and project management practices. The book is based on a selection of the best research papers - original double blind peer reviewed contributions of the annual conference of the Italian chapter of AIS, held in Milan, Italy in December 2013.

Standards for Internal Control in the Federal Government

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office

Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.

IT Assurance Guide

Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284749
Total Pages : 270 pages
Book Rating : 4.9/5 (332 download)

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Book Synopsis IT Assurance Guide by : IT Governance Institute

Download or read book IT Assurance Guide written by IT Governance Institute and published by ISACA. This book was released on 2007 with total page 270 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Political Economy of Chinese Finance

Author : J. Jay Choi
Publisher : Emerald Group Publishing
ISBN 13 : 1785609572
Total Pages : 424 pages
Book Rating : 4.7/5 (856 download)

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Book Synopsis The Political Economy of Chinese Finance by : J. Jay Choi

Download or read book The Political Economy of Chinese Finance written by J. Jay Choi and published by Emerald Group Publishing. This book was released on 2016-09-02 with total page 424 pages. Available in PDF, EPUB and Kindle. Book excerpt: Volume 17 of International Finance Review focusses on a variety of issues relating to the political economy of Chinese finance.

Beyond Internal Control over Financial Reporting

Author : Daoguang Yang
Publisher : Taylor & Francis
ISBN 13 : 1003848605
Total Pages : 194 pages
Book Rating : 4.0/5 (38 download)

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Book Synopsis Beyond Internal Control over Financial Reporting by : Daoguang Yang

Download or read book Beyond Internal Control over Financial Reporting written by Daoguang Yang and published by Taylor & Francis. This book was released on 2024-02-06 with total page 194 pages. Available in PDF, EPUB and Kindle. Book excerpt: By examining two different modes of internal control and the fundamentals of risk management, this book analyses the role of internal control in financing, investment, profit distribution, and corporate strategies through China's experience. In doing so, it confirms the effectiveness and superiority of internal control over operation and management. The book compares the various internal control methods used in China and the USA, namely, operation and management-oriented versus financial reporting-oriented approaches. It also discusses the differences in corporate risk attitudes and behaviours under the two approaches. The author then proposes the hyper-correction hypothesis and the trimming hypothesis. Empirical findings regarding corporate cash policy, mergers and acquisitions, tax avoidance, and diversification strategy reveal that internal control in China does not result in undue risk aversion but instead manages enterprise risk within a reasonable capacity. These results support the trimming hypothesis and demonstrate that internal control is a useful risk management tool. The title will appeal to students, academics, and accounting professionals interested in internal control (risk management), accounting, auditing and corporate finance, regulation and governance.

Cleaning House

Author : James K. Coyne
Publisher : Regnery Publishing
ISBN 13 : 9780895265166
Total Pages : 264 pages
Book Rating : 4.2/5 (651 download)

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Book Synopsis Cleaning House by : James K. Coyne

Download or read book Cleaning House written by James K. Coyne and published by Regnery Publishing. This book was released on 1992-01-01 with total page 264 pages. Available in PDF, EPUB and Kindle. Book excerpt: Examines the current debate of imposing term limitations on politicians to eliminate congressional careerism and tighten-up general political proceedings.

Internal and External Aspects of Corporate Governance

Author : Ahmed Naciri
Publisher : Routledge
ISBN 13 : 1135224234
Total Pages : 359 pages
Book Rating : 4.1/5 (352 download)

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Book Synopsis Internal and External Aspects of Corporate Governance by : Ahmed Naciri

Download or read book Internal and External Aspects of Corporate Governance written by Ahmed Naciri and published by Routledge. This book was released on 2009-10-16 with total page 359 pages. Available in PDF, EPUB and Kindle. Book excerpt: An effective system of corporate governance has both internal and external aspects that have to be sufficiently responsive if governance is to succeed. In this book, Ahmed Naciri examines these two core aspects or the latest buzzword in business and management theory. Internal aspects include ownership structure, the board of directors and committees, internal control, risk management, transparency and financial reporting. External aspects can either be market-oriented, or can take the form of credit ranking, and/or social requirements. Due to the original orientation of the Sarbanes/Oxley Law, concentrating solely on financial disclosure and given its decisive and tremendous influence on all other similar corporate governance legislations all over the world, most writings on corporate governance have dealt with solely internal corporate governance mechanisms. This book aim is to fill up the gap by using a systemic approach and giving a global picture of the corporate governance theoretical foundations, mainly by putting the emphasis on its double dimension: internal and external.

Corporate Governance and Contingency Theory

Author : Abdul Ghofar
Publisher : Springer
ISBN 13 : 3319109960
Total Pages : 188 pages
Book Rating : 4.3/5 (191 download)

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Book Synopsis Corporate Governance and Contingency Theory by : Abdul Ghofar

Download or read book Corporate Governance and Contingency Theory written by Abdul Ghofar and published by Springer. This book was released on 2014-11-19 with total page 188 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book analyzes the determinants and effectiveness of corporate governance in an integrated model drawing on contingency theory and employing structural equation modeling (SEM). Business competition as an environmental factor and strategy as an organizational factor are important determinants of corporate governance, while organizational performance and earnings quality are two dimensions of its effectiveness. This book focuses on the relationship between corporate governance and earnings management, and shows that corporate governance is effective in improving earnings quality and reducing accounting and governance risks. The authors also question the relation between corporate governance and company performance and present results of their analysis in this book.

HUD management : status of actions to resolve serious internal control weaknesses : [report to] the Secretary of Housing and Urban Development

Download HUD management : status of actions to resolve serious internal control weaknesses : [report to] the Secretary of Housing and Urban Development PDF Online Free

Author :
Publisher : DIANE Publishing
ISBN 13 : 1428971750
Total Pages : 96 pages
Book Rating : 4.4/5 (289 download)

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Book Synopsis HUD management : status of actions to resolve serious internal control weaknesses : [report to] the Secretary of Housing and Urban Development by :

Download or read book HUD management : status of actions to resolve serious internal control weaknesses : [report to] the Secretary of Housing and Urban Development written by and published by DIANE Publishing. This book was released on with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:

The Impact of Global Industrial Manufacturing and the Development Strategy of New Energy and New Technologies under the Action of Carbon Reduction

Download The Impact of Global Industrial Manufacturing and the Development Strategy of New Energy and New Technologies under the Action of Carbon Reduction PDF Online Free

Author : Wen-Tsao Pan
Publisher : Frontiers Media SA
ISBN 13 : 2832543545
Total Pages : 132 pages
Book Rating : 4.8/5 (325 download)

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Book Synopsis The Impact of Global Industrial Manufacturing and the Development Strategy of New Energy and New Technologies under the Action of Carbon Reduction by : Wen-Tsao Pan

Download or read book The Impact of Global Industrial Manufacturing and the Development Strategy of New Energy and New Technologies under the Action of Carbon Reduction written by Wen-Tsao Pan and published by Frontiers Media SA. This book was released on 2024-01-26 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt: In the context of the climate crisis, governments reached a consensus on promoting enterprises and organizations to take relevant carbon reduction actions in the United Nations Climate Change Conference (COP 26) held in Glasgow on November 1, 2021. The topic of carbon reduction will continue to be discussed at the 27th Conference of the Parties (COP27) of the United Nations Climate Change Conference in 2022. The international community expects all parties to truly implement their commitments to reduce emissions and take joint actions to effectively address the crises and challenges brought about by climate change. Carbon dioxide will lead to the global average temperature warming year by year. The use of coal, oil and natural gas and the emission of exhaust gas are the main driving factors of global warming. In addition, the causes of global warming also include the reduction of plants due to deforestation.

COBIT® Control Practices

Author : IT Governance Institute
Publisher : ISACA
ISBN 13 : 1933284870
Total Pages : 184 pages
Book Rating : 4.9/5 (332 download)

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Book Synopsis COBIT® Control Practices by : IT Governance Institute

Download or read book COBIT® Control Practices written by IT Governance Institute and published by ISACA. This book was released on 2007 with total page 184 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Social Norms in Managerial Decision-Making: Psychological and/or Neural Perspectives

Author : Xile Yin
Publisher : Frontiers Media SA
ISBN 13 : 2832513697
Total Pages : 206 pages
Book Rating : 4.8/5 (325 download)

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Book Synopsis Social Norms in Managerial Decision-Making: Psychological and/or Neural Perspectives by : Xile Yin

Download or read book Social Norms in Managerial Decision-Making: Psychological and/or Neural Perspectives written by Xile Yin and published by Frontiers Media SA. This book was released on 2023-02-03 with total page 206 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Computing Handbook

Author : Allen Tucker
Publisher : CRC Press
ISBN 13 : 1439898456
Total Pages : 3851 pages
Book Rating : 4.4/5 (398 download)

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Book Synopsis Computing Handbook by : Allen Tucker

Download or read book Computing Handbook written by Allen Tucker and published by CRC Press. This book was released on 2022-05-29 with total page 3851 pages. Available in PDF, EPUB and Kindle. Book excerpt: This two volume set of the Computing Handbook, Third Edition (previously theComputer Science Handbook) provides up-to-date information on a wide range of topics in computer science, information systems (IS), information technology (IT), and software engineering. The third edition of this popular handbook addresses not only the dramatic growth of computing as a discipline but also the relatively new delineation of computing as a family of separate disciplines as described by the Association for Computing Machinery (ACM), the IEEE Computer Society (IEEE-CS), and the Association for Information Systems (AIS). Both volumes in the set describe what occurs in research laboratories, educational institutions, and public and private organizations to advance the effective development and use of computers and computing in today's world. Research-level survey articles provide deep insights into the computing discipline, enabling readers to understand the principles and practices that drive computing education, research, and development in the twenty-first century. Chapters are organized with minimal interdependence so that they can be read in any order and each volume contains a table of contents and subject index, offering easy access to specific topics. The first volume of this popular handbook mirrors the modern taxonomy of computer science and software engineering as described by the Association for Computing Machinery (ACM) and the IEEE Computer Society (IEEE-CS). Written by established leading experts and influential young researchers, it examines the elements involved in designing and implementing software, new areas in which computers are being used, and ways to solve computing problems. The book also explores our current understanding of software engineering and its effect on the practice of software development and the education of software professionals. The second volume of this popular handbook demonstrates the richness and breadth of the IS and IT disciplines. The book explores their close links to the practice of using, managing, and developing IT-based solutions to advance the goals of modern organizational environments. Established leading experts and influential young researchers present introductions to the current status and future directions of research and give in-depth perspectives on the contributions of academic research to the practice of IS and IT development, use, and management.

COSO Enterprise Risk Management

Author : Robert R. Moeller
Publisher : John Wiley & Sons
ISBN 13 : 047014839X
Total Pages : 385 pages
Book Rating : 4.4/5 (71 download)

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Book Synopsis COSO Enterprise Risk Management by : Robert R. Moeller

Download or read book COSO Enterprise Risk Management written by Robert R. Moeller and published by John Wiley & Sons. This book was released on 2007-07-20 with total page 385 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for COSO Enterprise Risk Management "COSO ERM is a thoughtful introduction to the challenges of risk management at the enterprise level and contains a wealth of information on dealing with it through the use of the COSO framework. Detailed procedures covering a wide variety of situations are followed by a thorough explanation of how each is deployed. As a project management professional, I appreciate how the author addresses the need for risk management at a project level. His background as someone who 'practices what they preach' and realizes the impact of the Sarbanes-Oxley auditing rules comes through clearly in the book, and it should be mandatory reading for anyone seeking to understand how to tackle their own ERM issues." --Greg Gomel, PMP, CQM, CSQE, ITIL, Director, Project Management, Insight North America "This volume clearly and comprehensively outlines the usefulness of COSO Enterprise Risk Management guidance. It should provide considerable benefit to those having governance responsibilities in this important area." --Curtis Verschoor, L & Q Research Professor, School of Accountancy and MISDePaul University, Chicago Transform your company's internal control function into a valuable strategic tool Today's companies are expected to manage a variety of risks that would have been unthinkable a decade ago. More than ever, it is vital to understand the dimensions of risk as well as how to best manage it to gain a competitive advantage. COSO Enterprise Risk Management clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. A pragmatic guide for integrating ERM with COSO internal controls, this important book: Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program COSO Enterprise Risk Management is the invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.