01071cam2 22002651 450 SOBE0004573520210628075239.020150128d1996 |||||ita|0103 baporBR<<1: >>Painéis, workshops e comunicaçõesresumosVersão revisadaFlorianopolisUniversidade Federal de Santa Catarina [etc.]1996VI, 499 p.22 cm001SOBE000457332001 8. ENDIPE : Encontro nacional de didatica e prática de ensino : Formação e profissionalização do educador : anais1*Encontro *nacional de *didatica e *pratica de ensino <8. ; Florianopolis ; 1996>SOBA00010747070773638ITUNISOB20210628RICAUNISOBUNISOB86994122SOBE00045735M 102 Monografia moderna SBNM869000114-1SI94122NmenleUNISOBUNISOB20150128122123.020210628075232.0AlfanoPainéis, workshops e comunicações1710781UNISOB04843nam 22007094a 450 991102035770332120200520144314.09786610349753978111920117511192011799781280349751128034975197804717843190471784311(CKB)1000000000355361(EBL)252646(OCoLC)68941855(SSID)ssj0000107577(PQKBManifestationID)11135212(PQKBTitleCode)TC0000107577(PQKBWorkID)10016047(PQKB)11254168(MiAaPQ)EBC252646(OCoLC)919515422(OCoLC)ocn919515422(CaSebORM)9780471690528(Perlego)2751514(EXLCZ)99100000000035536120050816d2006 uy 0engur|n|---|||||txtccrAudit planning a risk-based approach /K.H. Spencer Pickett1st editionHoboken, N.J. Wileyc20061 online resource (306 p.)IIA (Institute of Internal Auditors) SeriesDescription based upon print version of record.9780471690528 047169052X Includes bibliographical references and index.Audit Planning: A Risk-Based Approach; CONTENTS; PREFACE; LIST OF ABBREVIATIONS; Chapter 1: WHY RISK-BASED AUDIT PLANNING?; INTRODUCTION; RISK-BASED AUDIT-PLANNING MODEL: PHASE ONE; RISK-BASED AUDIT-PLANNING MODEL: PHASE TWO; RISK-BASED AUDIT-PLANNING MODEL: PHASE THREE; RISK-BASED AUDIT-PLANNING MODEL: PHASE FOUR; RISK-BASED AUDIT PLANNING MODEL: FINAL; SUMMARY; NOTES; Chapter 2: BASIC PLANNING TECHNIQUES; INTRODUCTION; BASIC PLANNING MODEL: PHASE ONE; BASIC PLANNING MODEL: PHASE TWO; BASIC PLANNING MODEL: PHASE THREE; BASIC PLANNING MODEL: PHASE FOUR; BASIC PLANNING MODEL: FINAL; SUMMARYNOTESChapter 3: USING THE CORPORATE RISK REGISTER; INTRODUCTION; CORPORATE RISK REGISTER MODEL: PHASE ONE; CORPORATE RISK REGISTER MODEL: PHASE TWO; CORPORATE RISK REGISTER MODEL: PHASE THREE; CORPORATE RISK REGISTER MODEL: PHASE FOUR; CORPORATE RISK REGISTER MODEL: FINAL; SUMMARY; NOTES; Chapter 4: THE ANNUAL AUDIT PLAN; INTRODUCTION; ANNUAL AUDIT-PLANNING MODEL: PHASE ONE; ANNUAL AUDIT-PLANNING MODEL: PHASE TWO; ANNUAL AUDIT-PLANNING MODEL: PHASE THREE; ANNUAL AUDIT-PLANNING MODEL: PHASE FOUR; ANNUAL AUDIT-PLANNING MODEL: FINAL; SUMMARY; NOTES; Chapter 5: ENGAGEMENT PLANNING; INTRODUCTIONENGAGEMENT PLANNING MODEL: PHASE ONEENGAGEMENT PLANNING MODEL: PHASE TWO; ENGAGEMENT PLANNING MODEL: PHASE THREE; ENGAGEMENT PLANNING MODEL: PHASE FOUR; ENGAGEMENT PLANNING MODEL: FINAL; SUMMARY; NOTES; Chapter 6: PROJECT MANAGEMENT; INTRODUCTION; PROJECT MANAGEMENT PLANNING MODEL: PHASE ONE; PROJECT MANAGEMENT PLANNING MODEL: PHASE TWO; PROJECT MANAGEMENT PLANNING MODEL: PHASE THREE; PROJECT MANAGEMENT PLANNING MODEL: PHASE FOUR; PROJECT MANAGEMENT PLANNING MODEL: FINAL; SUMMARY; NOTES; Chapter 7: KEEPING THE ACCENT ON RISK; INTRODUCTION; RISK FOCUS MODEL: PHASE ONERISK FOCUS MODEL: PHASE TWORISK FOCUS MODEL: PHASE THREE; RISK FOCUS MODEL: PHASE FOUR; RISK FOCUS MODEL: FINAL; SUMMARY; NOTES; Chapter 8: A HOLISTIC APPROACH TO RISK-BASED AUDIT PLANNING; INTRODUCTION; HOLISTIC RISK-BASED AUDIT PLANNING MODEL: PHASE ONE; HOLISTIC RISK-BASED AUDIT PLANNING MODEL: PHASE TWO; HOLISTIC RISK-BASED AUDIT PLANNING MODEL: PHASE THREE; HOLISTIC RISK-BASED AUDIT PLANNING MODEL: PHASE FOUR; HOLISTIC RISK-BASED AUDIT PLANNING MODEL: FINAL; SUMMARY; NOTES; Appendix A: APPLYING AN RBAP DIAGNOSTIC TOOL; INDEXMore now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization.Designed to help auditors in any type ofIIA (Institute of Internal Auditors) SeriesAuditing, InternalRisk managementAuditingAuditing, Internal.Risk managementAuditing.657/.458Pickett K. H. Spencer847386MiAaPQMiAaPQMiAaPQBOOK9911020357703321Audit planning4421576UNINA00975nam0-2200289 --450 991102667580332120250924095356.020250924d1899----kmuy0itay5050 baitaIT 001yyGiuseppe Gibellicommemorazione letta il 12 marzo 1899 alla Classe di Scienze Fisiche, Matematiche e Naturalidel socio corrispondente Oreste MattiroloTorinoC. Clausen189926 p.32 cmEstr. da: Memorie della R. Accademia delle Scienze di Torino, ser. 2, t. 49Paginato anche: [73]-98Gibelli, GiuseppeCommemorazione92623itaMattirolo,Oreste70469Gibelli,Giuseppe<1831-1898>ITUNINAREICATUNIMARCBK9911026675803321A MUSA 106503/4322/25FAGBCFAGBCGiuseppe Gibelli4435762UNINA01544nam 22004333 450 991102874670332120250930085251.03-031-99605-4(MiAaPQ)EBC32320680(Au-PeEL)EBL32320680(CKB)41018805300041(OCoLC)1543208863(EXLCZ)994101880530004120250930d2025 uy 0engurcnu||||||||txtrdacontentcrdamediacrrdacarrierOpen Access As a Knowledge Platform for Implementing the United Nations Sustainable Development Goals Open Access and Sustainable Development Goals1st ed.Cham :Springer,2025.©2025.1 online resource (552 pages)World Sustainability Series3-031-99604-6 This book incorporates the in-depth discussion on Open Access (OA) and Sustainable Development Goals (SDGs) set up by the United Nations and how OA expedites the progress toward the United Nations SDGs.World Sustainability Series001.2Choudhury Tanupriya1423894Awasthi Amit1302748UM Jung-Sup871310MiAaPQMiAaPQMiAaPQBOOK9911028746703321Open Access As a Knowledge Platform for Implementing the United Nations Sustainable Development Goals4439517UNINA