Mise en Place Et Developpement D'une Fonction Audit Interne Adaptee Aux Entreprises

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Publisher :
ISBN 13 : 9782140319181
Total Pages : 0 pages
Book Rating : 4.3/5 (191 download)

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Book Synopsis Mise en Place Et Developpement D'une Fonction Audit Interne Adaptee Aux Entreprises by : Hilmi

Download or read book Mise en Place Et Developpement D'une Fonction Audit Interne Adaptee Aux Entreprises written by Hilmi and published by . This book was released on 2023 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Mise en place et développement d'une fonction audit interne adaptée aux entreprises

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Publisher : Editions L'Harmattan
ISBN 13 : 2140319176
Total Pages : 107 pages
Book Rating : 4.1/5 (43 download)

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Book Synopsis Mise en place et développement d'une fonction audit interne adaptée aux entreprises by : Yassine Hilmi

Download or read book Mise en place et développement d'une fonction audit interne adaptée aux entreprises written by Yassine Hilmi and published by Editions L'Harmattan. This book was released on 2023-06-08 with total page 107 pages. Available in PDF, EPUB and Kindle. Book excerpt: L'audit interne dispose d'un référentiel. Celui-ci se compose de standards et d'une charte qui fixent les règles dans lesquelles s'exerce la fonction de l'audit interne dans l'entreprise. Néanmoins, la structure de la direction de l'audit interne peut différer d'une entreprise à l'autre et dépend également de l'effectif et de la taille de cette direction. La mise en place d'un service ou d'une structure d'audit interne dans une société ne peut pas se faire par une simple décision hiérarchique et sans étude de faisabilité a n de juger sa réussite. Cette dernière ne doit pas se limiter seulement à étudier les besoins et l'opportunité pour la société à instaurer l'audit interne dans sa gestion, mais à analyser également si le contexte de l'entreprise dispose des préalables organisationnels, humains et culturels nécessaires à la réussite opérationnelle de la fonction et à la création d'un climat favorable dans l'entreprise.

Annual Report Presented to His Majesty the King

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Publisher :
ISBN 13 :
Total Pages : 558 pages
Book Rating : 4.:/5 (9 download)

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Book Synopsis Annual Report Presented to His Majesty the King by : Bank al-Maghrib

Download or read book Annual Report Presented to His Majesty the King written by Bank al-Maghrib and published by . This book was released on 2007 with total page 558 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Actes de la Conférence Générale, Vingt-sixième Session: Proceedings

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Publisher :
ISBN 13 :
Total Pages : 1158 pages
Book Rating : 4.:/5 (31 download)

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Book Synopsis Actes de la Conférence Générale, Vingt-sixième Session: Proceedings by : Unesco. General Conference

Download or read book Actes de la Conférence Générale, Vingt-sixième Session: Proceedings written by Unesco. General Conference and published by . This book was released on 1991 with total page 1158 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Акты Генеральной Конференции

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Publisher :
ISBN 13 :
Total Pages : 1162 pages
Book Rating : 4.3/5 (511 download)

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Book Synopsis Акты Генеральной Конференции by : Unesco. General Conference

Download or read book Акты Генеральной Конференции written by Unesco. General Conference and published by . This book was released on 1991 with total page 1162 pages. Available in PDF, EPUB and Kindle. Book excerpt: Records for the 2d- sess. issued in two sections: v. 1, Proceedings and v. 2, Resolutions.

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

The Practice of modern internal auditing

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Publisher :
ISBN 13 :
Total Pages : 882 pages
Book Rating : 4.:/5 (13 download)

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Book Synopsis The Practice of modern internal auditing by : Lawrence B. Sawyer

Download or read book The Practice of modern internal auditing written by Lawrence B. Sawyer and published by . This book was released on 1981 with total page 882 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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.

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.

Innovations of Knowledge Management

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Publisher : IGI Global
ISBN 13 : 1591402301
Total Pages : 300 pages
Book Rating : 4.5/5 (914 download)

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Book Synopsis Innovations of Knowledge Management by : Montano, Bonnie

Download or read book Innovations of Knowledge Management written by Montano, Bonnie and published by IGI Global. This book was released on 2003-07-01 with total page 300 pages. Available in PDF, EPUB and Kindle. Book excerpt: Innovations of Knowledge Management highlights the broad range of topics that fall under the term knowledge management, thus emphasizing the large role knowledge management plays in organizations. As a compilation of some of the most recent work in the field, the included chapters truly present innovations in how organizations can and should manage their knowledge.

Service strategy

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Publisher : The Stationery Office
ISBN 13 : 0113310455
Total Pages : 278 pages
Book Rating : 4.1/5 (133 download)

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Book Synopsis Service strategy by : Great Britain. Office of Government Commerce

Download or read book Service strategy written by Great Britain. Office of Government Commerce and published by The Stationery Office. This book was released on 2007-05-30 with total page 278 pages. Available in PDF, EPUB and Kindle. Book excerpt: Management, Computers, Computer networks, Information exchange, Data processing, IT and Information Management: IT Service Management

Good Governance and the European Union

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Publisher : Intersentia nv
ISBN 13 : 9050953816
Total Pages : 290 pages
Book Rating : 4.0/5 (59 download)

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Book Synopsis Good Governance and the European Union by : Deirdre Curtin

Download or read book Good Governance and the European Union written by Deirdre Curtin and published by Intersentia nv. This book was released on 2005 with total page 290 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book approaches the notion of good governance from three different angles. First it establishes whether it is a meaningful notion at all by taking a closer look at the parameters of good governance. Secondly, the authors look at the institutional translation of the criteria of good governance. In a third dimension, the concept may be analysed in relation to a number of substantive issues.

Globalization and Institutions

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Publisher : Edward Elgar Publishing
ISBN 13 :
Total Pages : 378 pages
Book Rating : 4.:/5 (318 download)

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Book Synopsis Globalization and Institutions by : Marie-Laure Djelic

Download or read book Globalization and Institutions written by Marie-Laure Djelic and published by Edward Elgar Publishing. This book was released on 2003 with total page 378 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume investigates the relationship between economic globalization and institutions, or global governance, challenging the common assumption that globalization and institutionalization are essentially processes which exclude each other. Instead, the contributors to this book show that globalization is better perceived as a dual process of institutional change at the national level, and institution building at the transnational level. Rich, supporting empirical evidence is provided along with a theoretical conceptualization of the main actors, mechanisms and conditions involved in trickle-up and trickle-down trajectories through which national institutional systems are being transformed and transnational rules emerge. The book collectively argues that transnational institution building is one of the most striking features of the current period of internationalization. As a consequence, debates concerning globalization and global governance have to be reformulated. The authors posit that globalization is not threatening governance, but in fact globalization reflects a particular type of governance. The dilemma, therefore, is not between globalization and institutions, but between different meanings of governance and the balance that should be reached between them. Globalization and Institutions will be of special interest to academics and scholars of institutional economics, globalization and management. However, with its focus on two key debates for which there is clearly rising interest, many social scientists will find the book of interest.

Première Conférence internationale des parlementaires sur la gestion durable des ecosystèmes forestiers d'Afrique centrale

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Publisher :
ISBN 13 :
Total Pages : 310 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Première Conférence internationale des parlementaires sur la gestion durable des ecosystèmes forestiers d'Afrique centrale by :

Download or read book Première Conférence internationale des parlementaires sur la gestion durable des ecosystèmes forestiers d'Afrique centrale written by and published by . This book was released on 2006 with total page 310 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Free and Fair Elections

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Publisher : Inter-Parliamentary Union
ISBN 13 : 9291422770
Total Pages : 230 pages
Book Rating : 4.2/5 (914 download)

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Book Synopsis Free and Fair Elections by : Guy S. Goodwin-Gill

Download or read book Free and Fair Elections written by Guy S. Goodwin-Gill and published by Inter-Parliamentary Union. This book was released on 2006 with total page 230 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Control Motivation and Social Cognition

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Publisher : Springer Science & Business Media
ISBN 13 : 1461383099
Total Pages : 353 pages
Book Rating : 4.4/5 (613 download)

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Book Synopsis Control Motivation and Social Cognition by : Gifford Weary

Download or read book Control Motivation and Social Cognition written by Gifford Weary and published by Springer Science & Business Media. This book was released on 2012-12-06 with total page 353 pages. Available in PDF, EPUB and Kindle. Book excerpt: Over the past two decades theorists and researchers have given increasing attention to the effects, both beneficial and harmful, of various control related motivations and beliefs. People's notions of how much personal control they have or desire to have over important events in their lives have been used to explain a host of performance and adaptational outcomes, including motivational and performance deficits associated with learned helplessness (Abramson, Seligman, & Teasdale, 1978) and depression (Abramson, Metalsky, & Alloy, 1989), adaptation to aging (Baltes & Baltes, 1986; Rodin, 1986), cardiovascular disease (Matthews, 1982), cancer (Sklar & Anisman, 1979), increased reports of physical symptoms (Pennebaker, 1982), enhanced learning (Savage, Perlmutter, & Monty, 1979), achievement-related behaviors (Dweck & Licht, 1980; Ryckman, 1979), and post abortion adjustment (Mueller & Major, 1989). The notion that control motivation plays a fundamental role in a variety of basic, social psychological processes also has a long historical tradition. A number of theorists (Heider, 1958; Jones & Davis, 1965; Kelley, 1967), for example, have suggested that causal inferences arise from a desire to render the social world predictable and controllable. Similarly, control has been implicated as an important mediator of cognitive dissonance (Wicklund & Brehm, 1976) and attitude phenomena (Brehm & Brehm, 1981; Kiesler, Collins, & Miller, 1969). Despite the apparent centrality of control motivation to a variety of social psychological phenomena, until recently there has been relatively little research explicitly concerned with the effects of control motivation on the cognitive processes underlying such phenomena (cf.

Ethnomethodology's Program

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Publisher : Rowman & Littlefield
ISBN 13 : 9780742516427
Total Pages : 320 pages
Book Rating : 4.5/5 (164 download)

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Book Synopsis Ethnomethodology's Program by : Harold Garfinkel

Download or read book Ethnomethodology's Program written by Harold Garfinkel and published by Rowman & Littlefield. This book was released on 2002 with total page 320 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since the 1967 publication of Studies in Ethnomethodology, Harold Garfinkel has indelibly influenced the social sciences and humanities worldwide. This new book, the long-awaited sequel to Studies, comprises Garfinkel's work over three decades to further elaborate the study of ethnomethodology. 'Working out Durkheim's Aphorism, ' the title used for this new book, emphasizes Garfinkel's insistence that his position focuses on fundamental sociological issues--and that interpretations of his position as indifferent to sociology have been misunderstandings. Durkheim's aphorism states that the concreteness of social facts is sociology's most fundamental phenomenon. Garfinkel argues that sociologists have, for a century or more, ignored this aphorism and treated social facts as theoretical, or conceptual, constructions. Garfinkel in this new book shows how and why sociology must restore Durkheim's aphorism, through an insistence on the concreteness of social facts that are produced by complex social practices enacted by participants in the social order. Garfinkel's new book, like Studies, will likely stand as another landmark in sociological theory, yet it is clearer and more concrete in revealing human social practices.