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UNINA990009372680403321 |
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Autore |
Zanella, Angelo |
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Titolo |
Argomenti di statistica metodologica : la struttura del modello probabilistico / Angelo Zanella |
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Descrizione fisica |
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Materiale a stampa |
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Livello bibliografico |
Monografia |
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2. |
Record Nr. |
UNICAMPANIASUN0034022 |
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Titolo |
Gli appalti di servizi finanziari in Italia e in Europa : la normativa comunitaria e nazionale, i riflessi applicativi per le banche e le prospettive di riforma / saggi di E. Granata ... [et al.] |
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Edizione |
[Roma : Bancaria] |
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Descrizione fisica |
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Segue: Appendice normativa. - Il volume raccoglie gli atti del convegno organizzato dall'ABI su "La prestazione di servizi finanziari: la normativa comunitaria e nazionale in tema di appalti di servizi", Roma 1995. |
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Livello bibliografico |
Monografia |
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3. |
Record Nr. |
UNINA990001788260403321 |
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Autore |
Convegno infrastrutture e sviluppo : <1988 |
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Titolo |
Convegno infrastrutture e sviluppo, Roma, 3 novembre 1988 / NOMISMA |
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Materiale a stampa |
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Livello bibliografico |
Monografia |
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4. |
Record Nr. |
UNISALENTO991003527119707536 |
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Autore |
Cervi, Alcide |
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Titolo |
I miei sette figli / Alcide Cervi |
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Pubbl/distr/stampa |
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Roma : Edizioni Cultura Sociale, 1955 |
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Descrizione fisica |
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Disciplina |
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Soggetti |
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Cervi <Fratelli> |
Cervi <Fratelli> |
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Materiale a stampa |
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Livello bibliografico |
Monografia |
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5. |
Record Nr. |
UNINA9910143832403321 |
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Autore |
Ramos Michael J |
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Titolo |
The Sarbanes-Oxley section 404 implementation toolkit [[electronic resource] ] : practice aids for managers and auditors / / Michael Ramos |
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Pubbl/distr/stampa |
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Hoboken, N.J., : Wiley, c2008 |
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ISBN |
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1-119-19688-4 |
1-281-38195-0 |
9786611381950 |
0-470-37155-2 |
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Edizione |
[2nd ed.] |
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Descrizione fisica |
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1 online resource (410 p.) |
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Disciplina |
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Soggetti |
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Corporations - Accounting - Corrupt practices - United States |
Corporations - Accounting - Law and legislation - United States |
Disclosure of information - Law and legislation - United States |
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Formato |
Materiale a stampa |
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Livello bibliografico |
Monografia |
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Note generali |
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Previous ed.: 2005. |
Includes index. |
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Nota di contenuto |
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THE SARBANES-OXLEY SECTION 404 IMPLEMENTATION TOOLKIT, Second Edition; Contents; About the Author; Preface; Acknowledgments; Part I: Tools for Management; ADM-1: General Work Program; ADM-2: Project Planning Summary; ADM-2A: Checklist for Summarizing Project Team Competence and Objectivity; ADM-2B.1: Worksheet for Determining and Documenting Significant Accounts and Disclosures; ADM-2B.2: Mapping of Business Processes to Significant Accounts and Disclosures; ADM-2C: Example Inquiries to Identify Changes to Internal Control; ADM-3: Senior Management Review Checklist |
ADM-4: Checklist for Preparation of Management's Report on Internal Control EffectivenessPart II: Documentation of Internal Control Design; DOC-1: Work Program for the Review of Documentation of Entity-Level Controls; DOC-1A: Assessment of Internal Control Effectiveness: Overall Approach to Review of the Documentation of Entity-Level Controls; DOC-1B: Assessment of Internal Control Effectiveness: Checklist for the Review of the Documentation of Entity-Level Controls; |
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DOC-2: Work Program for the Review of Documentation of Activity-Level Controls |
DOC-2A: Assessment of Internal Control Effectiveness: Overall Approach to Review of the Documentation of Activity-Level ControlsDOC-2B: Assessment of Internal Control Effectiveness: Checklist for the Review of the Documentation of a Significant Transaction or Business Unit/Location; DOC-3: Documentation Techniques and Selected Examples for Routine Transactions; DOC-4: Checklist for Evaluating SOX 404 Software; Part III: Internal Control Testing Programs; Entity-Level Controls Testing Tools; TST-ENT-1: Summary of Observations and Conclusions about Entity-Level Control Effectiveness |
TST-ENT-1A: Checklist for Small Business Entity-Level ControlsTST-ENT-2: Work Program for Testing Entity-Level Control Effectiveness; TST-ENT-3: Index to Tests of Entity-Level Controls: Inquiries and Surveys; TST-ENT-3A: Entity-Level Tests of Operating Effectiveness: Inquiry Note Sheets-Management; TST-ENT-3B: Entity-Level Tests of Operating Effectiveness: Inquiry Note Sheets-Board Members; TST-ENT-3C: Entity-Level Tests of Operating Effectiveness: Inquiry Note Sheets-Audit Committee Members; TST-ENT-3D: Entity-Level Tests of Operating Effectiveness: Inquiry Note Sheets-Employees |
TST-ENT-3E: Example Employee SurveyTST-ENT-4: Index to Tests of Entity-Level Controls: Inspection of Documentation; TST-ENT-4A: Worksheet to Document Inspection of Documentation of Performance of Entity-Level Controls; TST-ENT-5: Index to Tests of Entity-Level Controls: Observation of Operations; TST-ENT-5A: Worksheet to Document Observation of Operation of Entity-Level Controls; TST-ENT-6: Index to Tests of Entity-Level Controls: Reperformance of Controls; TST-ENT-6A: Worksheet to Document Reperformance of Entity-Level Controls |
TST-ENT-7: Work Program for Reviewing a Report on IT General Control Effectiveness |
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Sommario/riassunto |
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Now updated and fully revised, The Sarbanes-Oxley Section 404 Implementation Toolkit, Second Edition helps large or small companies continue to meet the complex internal control reporting requirements of Sarbanes-Oxley. Brimming with a wealth of forms and checklists, the new edition helps you get up to speed quickly with SOX 404 requirements and makes the compliance process repeatable, more efficient, and more effective. |
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6. |
Record Nr. |
UNINA9910389116503321 |
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Titolo |
Defined contribution & savings plan alert |
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Pubbl/distr/stampa |
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New York, N.Y., : Institutional Investor, 2005- |
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Descrizione fisica |
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Soggetti |
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Defined contribution pension plans |
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Materiale a stampa |
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Livello bibliografico |
Periodico |
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Note generali |
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