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[null,"1.","Record Nr.",null,"UNINA9910418327703321"]
[null,null,"Titolo",null,"Advances in Offshore Geotechnics [[electronic resource] ] : Proceedings of ISOG2019 / / edited by Sumanta Haldar, Shantanu Patra, Ravindra K. Ghanekar"]
[null,null,"Pubbl/distr/stampa",null,"Singapore : , : Springer Singapore : , : Imprint : Springer, , 2020"]
[null,null,"ISBN",null,"981-15-6832-4"]
[null,null,"Edizione",null,"[1st ed. 2020.]"]
[null,null,"Descrizione fisica",null,"1 online resource (XVI, 429 p. 330 illus., 253 illus. in color.)"]
[null,null,"Collana",null,"Lecture Notes in Civil Engineering, , 2366-2557 ; ; 92"]
[null,null,"Disciplina",null,"333.823140973"]
[null,null,"Soggetti",null,"Ocean engineering"]
[{"$nulls":4},"Engineering geology"]
[{"$nulls":4},"Engineering—Geology"]
[{"$nulls":4},"Foundations"]
[{"$nulls":4},"Hydraulics"]
[{"$nulls":4},"Geotechnical engineering"]
[{"$nulls":4},"Offshore Engineering"]
[{"$nulls":4},"Geoengineering, Foundations, Hydraulics"]
[{"$nulls":4},"Geotechnical Engineering & Applied Earth Sciences"]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,"Nota di contenuto",null,"Design of anchoring systems for deep water soft sediments -- Use of onshore test sites for offshore geotechnical problems -- Optimising geotechnical engineering models (GEMs) -- Challenge in geotechnical engineering on Methane Hydrate production -- Lattice leg-soil interaction effects in deeply embedded spudcan foundations -- Developing screw piles for offshore renewable energy application -- Challenges in the design and construction of offshore wind turbine foundations including sites in seismic areas -- Evaluation of offshore pile capacity and pile integrity using dynamic pile monitoring services -- Geotechnical Characterisation of Krishna Godavari Basin Sediments, Offshore Eastern India -- Back analyses of jack-up rig penetration for punch through case. ."]
[null,null,null,"Sommario/riassunto","This book comprises select proceedings of the First Indian Symposium on Offshore Geotechnics. It addresses state of the art and emerging challenges in offshore design and construction. The theme papers from leading academicians and practitioners provide a comprehensive "]
[{"$nulls":4},"overview of the broad topics encompassing various challenges in offshore geotechnical engineering. It covers various aspects pertaining to offshore geotechnics, such as offshore site investigation, soil characterization, geotechnics related to offshore renewable energy converters, offshore foundations and anchoring systems, pipelines, and deep sea explorations. This volume provides a comprehensive reference for professionals and researchers in offshore, civil and maritime engineering and for soil mechanics specialists."]
[null,"2.","Record Nr.",null,"UNINA9910672228003321"]
[null,null,"Autore",null,"Estupiñán Gaitán Rodrigo"]
[null,null,"Titolo",null,"Control interno y fraudes [[recurso electronico] ] : con base en los ciclos transaccionales. Análisis de informe COSO I y II / / Rodrigo Estupiñán Gaitán"]
[null,null,"Pubbl/distr/stampa",null,"Bogotá, : Ecoe Ediciones, 2006"]
[null,null,"ISBN",null,"1-4492-7720-9"]
[null,null,"Edizione",null,"[2a ed.]"]
[null,null,"Descrizione fisica",null,"1 online resource (469 p.)"]
[null,null,"Collana",null,"Textos Universitarios. Contabilidad, auditoría y control"]
[null,null,"Disciplina",null,"6584013"]
[null,null,"Soggetti",null,"Control interno"]
[{"$nulls":4},"Total quality management"]
[null,null,"Lingua di pubblicazione",null,"Spagnolo"]
[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,"Nota di contenuto",null,"CONTROL INTERNO Y FRAUDES (...); PÁGINA LEGAL; TABLA DE CONTENIDO; INTRODUCCIÓN; 1 LA EMPRESA Y LOS HECHOS ECONÓMICOS; 1 LA ACTIVIDAD ECONÓMICA, LA EMPRESA Y SUCONTROL INTERNO; 1. La Economía; 2. Las necesidades económicas; 3. Factores materiales y humanos de la producción; 4. El conflicto económico y la empresa; 5. La actividad económica en la empresa; 6. Transacciones básicas y riesgos potenciales de toda empresa; 7. El control interno administrativo; 8. El control interno contable; 2 EL CAMBIOENLAS ORGANIZACIONES Y EL CONTROL INTERNO; 1. Nuevos sistemas"]
[{"$nulls":4},"2. Objetivos de los controles internos33. Nueva cultura de control; Preguntas y cuestionamientos; 2 EL CONTROL INTERNO EN EL AMBIENTE EMPRESARIAL; 1 ENFOQUE TRADICIONAL DEL CONTROL INTERNO; 1. Objetivos del control interno; 2. Elementos del control interno; Adenda; 2 ENFOQUE CONTEMPORÁNEO DEL CONTROL INTERNO INFORME COSO ; Definición; Componentes; Niveles de efectividad; a. Ambiente de control; b. Evaluación  de riesgos; c. Actividades de control; d. Sistemas de información y comunicación; e. Supervisión y monitoreo; Preguntas y cuestionamientos"]
[{"$nulls":4},"3 EL GOBIERNOCORPORATIVO Y LA ADMINISTRACIÓN DE RIESGO E.R.M.1 EL GOBIERNO CORPORATIVO O CORPORATE GOVERNACE; Definición; Principios de gobierno corporativo; Otros elementos prácticos de un Código de gobierno corporativo; Compañías que preparan estados financieros; Auditores; Reguladores autoridad supervisora gubernamental u organi ación autoreguladora; Las entidades "]
[{"$nulls":4},"financieras; Cooperativa Multiactiva Financiera; Nota de gobierno corporativo; Gobierno Corporativo; Política de inversión; Definición de Políticas Globales; Políticas de Negociación; Administración de Inversiones"]
[{"$nulls":4},"Valoración de InversionesAnálisis y Revelación de Riesgos; Riesgo de Contraparte; Riesgo de Líquide; Riesgo Operacional; Riesgo Legal; Estructura de Control Interno; Gobierno Corporativo; Controles de Ley; Las Entidades Cooperativas; Cooperativa Multiactiva Financiera Nota de Revelación de Riesgos; Nota de gobierno corporativo; Resumen del conocimiento de gobierno corporativo; Gobierno corporativo es crear confian a y la confian a no se puede legislar; Adenda Los comités de auditoría y el gobierno corporativo; Preguntas y cuestionamientos Tercera parte, capítulo 1"]
[{"$nulls":4},"2 ADMINISTRACIÓN DE RIESGO EMPRESARIAL O E.R.M.1. Definición; 2. Fundamentos del E.R.M.; 3. Beneficios de la E.R.M.; 4. Entorno interno; 5. Definición de objetivos; 6. Identificación de eventos; 7. Valoración de riesgos; 8. Práctica de administración de riesgos empresariales E.R.M. en la auditoría interna; Plan de Auditoría referidos al riesgo; Informe de auditoría interna sobre la administración de riesgos E.R.M.; Identificación y cuantificación de riesgos; Preguntas y cuestionamientos; 3. LA AUDITOR A INTERNA Y LAADMINISTRACIÓN DEL RIESGOEMPRESARIAL E.R.M.; 1. Introducción"]
[{"$nulls":4},"2. Qué es la gestión de riesgo empresarial E.R.M."]