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[null,"1.","Record Nr.",null,"UNINA9910143427403321"]
[null,null,"Autore",null,"Tarantino Anthony <1949->"]
[null,null,"Titolo",null,"Manager's guide to compliance [[electronic resource] ] : Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies / / Anthony Tarantino"]
[null,null,"Pubbl/distr/stampa",null,"Hoboken, N.J., : John Wiley & Sons, c2006"]
[null,null,"ISBN",null,"1-118-42946-X"]
[{"$nulls":4},"1-119-20210-8"]
[{"$nulls":4},"1-280-44760-5"]
[{"$nulls":4},"9786610447602"]
[{"$nulls":4},"0-470-03613-3"]
[null,null,"Descrizione fisica",null,"1 online resource (335 p.)"]
[null,null,"Disciplina",null,"346.73/06648"]
[{"$nulls":4},"346.7306648"]
[null,null,"Soggetti",null,"Accounting - Law and legislation - United States"]
[{"$nulls":4},"Auditing, Internal - Law and legislation - United States"]
[{"$nulls":4},"Disclosure of information - Law and legislation - United States"]
[{"$nulls":4},"Accounting - Standards"]
[{"$nulls":4},"Auditing, Internal - Standards"]
[{"$nulls":4},"Electronic books."]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,null,"Note generali","Description based upon print version of record."]
[null,null,null,"Nota di bibliografia","Includes bibliographical references and index."]
[null,null,"Nota di contenuto",null,"Manager's Guide to Compliance; Contents; Preface; ACKNOWLEDGMENTS; Chapter 1: U.S. SOX Section 401: Off-Balance Sheet Arrangements; Chapter 2: U.S. SOX Section 404: Internal Controls; Chapter 3: U.S. SOX Section 406: Code of Ethics; Chapter 4: U.S. SOX Section 409: Real-Time Reporting of Material Changes; Chapter 5: U.S. SOX Impact on Privately Held Companies and Nonprofits; Chapter 6: U.S. SOX Impact on Small U.S. Companies; Chapter 7: U.S. SOX Impact on Foreign Companies; Chapter 8: U.S. Government's Version of U.S. SOX: OMB Circular A-123"]
[{"$nulls":4},"Chapter 9: U.S. Healthcare Efforts to Improve Internal Controls: U.S. HIPAAChapter 10: Bankers' and Insurers' Efforts to Improve Internal Controls; Chapter 11: Australia, Canada, and UK Efforts to Improve Internal Controls; Chapter 12: EU Efforts to Improve Internal Controls: "]
[{"$nulls":4},"OECD Principles; Chapter 13: Global GAAP (IFRS) and Global Reporting Language (XBRL); Chapter 14: Compliance and Internal Controls Impact on Outsourcing; Chapter 15: Civil and Criminal Penalties for Noncompliance; Chapter 16: Business Penalties for Noncompliance: A Material Weakness"]
[{"$nulls":4},"Chapter 17: Revenue Recognition Requirements: U.S. SAB 101 and 104Chapter 18: Data Retention Requirements; Chapter 19: Compliance and Internal Control Software; Chapter 20: Auditing Internal Controls; Chapter 21: Best Practices in Internal Controls: Enterprise Risk Management; Chapter 22: Best Practices in Internal Controls: IT Risk Management & SDLC (NIST 800-30); Chapter 23: Best Practices in Internal Controls: Mapping COBIT to COSO I, COSO II, & PCAOB; Chapter 24: Best Practices in Internal Controls: COBIT IT Control Objectives"]
[{"$nulls":4},"Chapter 25: Best Practices in Compliance and Internal Controls: ASX 10 PrinciplesChapter 26: Best Practices in Internal Controls: Segregation of Duties (SOD); Chapter 27: Best Practices in Internal Controls: Case Studies; Chapter 28: Best Practices in Compliance Project Management; Chapter 29: Best Practices in Governance and Ethics; Chapter 30: Costs versus Benefits and the Business Reaction; Appendix A: Frequently Asked P2P Questions; Appendix B: Links to Referenced Organizations and Documents; Glossary of Terms; Index"]
[null,null,null,"Sommario/riassunto","Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business. This timely handbook places U.S. and global regulatory information,"]
[null,"2.","Record Nr.",null,"UNINA9910823223103321"]
[null,null,"Titolo",null,"In China's backyard : policies and politics of Chinese resource investments in Southeast Asia / / edited by Jason Morris-Jung [[electronic resource]]"]
[null,null,"Pubbl/distr/stampa",null,"Singapore : , : ISEAS-Yusof Ishak Institute, , 2018"]
[null,null,"ISBN",null,"981-4786-10-1"]
[null,null,"Descrizione fisica",null,"1 online resource (xv, 332 pages) : digital, PDF file(s)"]
[null,null,"Disciplina",null,"333.790959"]
[null,null,"Soggetti",null,"Energy industries - Southeast Asia"]
[{"$nulls":4},"Power resources - Southeast Asia"]
[{"$nulls":4},"Investments, Chinese - Southeast Asia"]
[{"$nulls":4},"Investments, Foreign - Southeast Asia"]
[{"$nulls":4},"Southeast Asia Foreign economic relations China"]
[{"$nulls":4},"China Foreign economic relations Southeast Asia"]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,null,"Note generali","Title from publisher's bibliographic system (viewed on 02 Aug 2018)."]
[null,null,null,"Nota di bibliografia","Includes bibliographical references and index."]
[null,null,"Nota di contenuto",null,"1. Introduction / Jason Morris-Jung -- 2. Mixed Motivations, Mixed Blessings: Strategies and Motivations for Chinese Energy and Mineral Investments in Southeast Asia / Philip Andrews-Speed, Mingda Qiu, Christopher Len -- 3. Mineral Resources in Chinas \"Periphery\" Diplomacy / Yu Hongyuan -- 4. Energy Entanglement: New Directions for the China-Indonesia Coal Relationship / Cecilia Han Springer -- 5. Indonesia-China Energy and Mineral Ties: The Rise and Fall of Resource Nationalism? / Zhao Hong, Maxensius Tri Sambodo / 6. The Direction, Patterns, and Practices of Chinese Investments in Philippine Mining / Alvin A. Camba -- 7. Development Cooperation with Chinese Characteristics: Opium Replacement and Chinese Rubber Investments in Northern Laos / Juliet Lu -- 8. The High Cost of Effective Sovereignty: Chinese Resource Access in Cambodia / Siem Pichnorak -- 9. Complex Contestation of Chinese Energy and Resource Investments in Myanmar / Diane Tang-Lee -- 10. Anti-Chinese Protest in Vietnam: Complex Conjunctures of Resource Governance, Geopolitics and State-Society Deadlock / Jason Morris-Jung, Pham Van Min -- 11. Complexities of Chinese Involvement in Mining in the Philippines / Menandro S. Abanes -- 12. Conclusion / Tai Wei Lim."]
[null,null,null,"Sommario/riassunto","In this multi-disciplinary and multi-sited volume, the authors challenge "]
[{"$nulls":4},"reductionist and oversimplifying approaches to understanding China's engagement with Southeast Asia. Productively viewing these interactions through a \"resource lens\", the editor has transcended disciplinary and area studies divides in order to assemble a dynamic and diverse group of scholars with extensive experience across Southeast Asia and in China, all while bringing together perspectives from resource economics, policy analysis, international relations, human geography, political ecology, history, sociology and anthropology. The result is an important collection that not only offers empirically detailed studies of Chinese energy and resource investments in Southeast Asia, but which attends to the complex and often ambivalent ways in which such investments have become both a source of anxiety and aspiration for different stakeholders in the region."]
[null,"3.","Record Nr.",null,"UNINA9910404085903321"]
[null,null,"Autore",null,"Suárez Alberto Jiménez"]
[null,null,"Titolo",null,"Graphene Nanoplatelets"]
[null,null,"Pubbl/distr/stampa",null,"MDPI - Multidisciplinary Digital Publishing Institute, 2020"]
[null,null,"ISBN",null,"3-03928-795-8"]
[null,null,"Descrizione fisica",null,"1 online resource (140 p.)"]
[null,null,"Soggetti",null,"Technology: general issues"]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,null,"Sommario/riassunto","Graphene nanoplatelets (GNPs) have attracted considerable interest due to their exceptional mechanical, electrical, and thermal properties, among others. This book provides a deep review of some aspects related to the characterization of GNPs and their applications as nanoreinforcements for different types of matrices such as polymeric- or cement-based matrices. In this book, the reader will find how these nanoparticles could be used for several industrial applications such as energy production and storage or effective barrier coatings, providing a wide overview of future progress in this topic"]