Info
- Utilizzare la checkbox di selezione a fianco di ciascun documento per attivare le funzionalità di stampa, invio email, download nei formati disponibili del (i) record.
Internal controls policies and procedures [[electronic resource] /] / Rose Hightower
| Internal controls policies and procedures [[electronic resource] /] / Rose Hightower |
| Autore | Hightower Rose |
| Pubbl/distr/stampa | Hoboken, NJ, : Wiley, c2009 |
| Descrizione fisica | 1 online resource (288 p.) |
| Disciplina |
657/.458
658.151 |
| Soggetto topico |
Auditing, Internal
Corporate governance Managerial accounting |
| ISBN |
1-119-20396-1
0-470-44941-1 1-281-83699-0 9786611836993 0-470-41365-4 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index |
| Record Nr. | UNINA-9910144094503321 |
Hightower Rose
|
||
| Hoboken, NJ, : Wiley, c2009 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal controls policies and procedures [[electronic resource] /] / Rose Hightower
| Internal controls policies and procedures [[electronic resource] /] / Rose Hightower |
| Autore | Hightower Rose |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Hoboken, NJ, : Wiley, c2009 |
| Descrizione fisica | 1 online resource (288 p.) |
| Disciplina |
657/.458
658.151 |
| Soggetto topico |
Auditing, Internal
Corporate governance Managerial accounting |
| ISBN |
1-119-20396-1
0-470-44941-1 1-281-83699-0 9786611836993 0-470-41365-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index |
| Record Nr. | UNINA-9910828731003321 |
|
Hightower Rose
|
||
| Hoboken, NJ, : Wiley, c2009 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal quality auditing / / Denis Pronovost
| Internal quality auditing / / Denis Pronovost |
| Autore | Pronovost Denis <1944-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2000 |
| Descrizione fisica | 1 online resource (139 p.) |
| Disciplina | 657/.458 |
| Soggetto topico | Auditing, Internal |
| Soggetto genere / forma | Electronic books. |
| ISBN | 600-00-4706-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910463102603321 |
|
Pronovost Denis <1944->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2000 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal quality auditing / / Denis Pronovost
| Internal quality auditing / / Denis Pronovost |
| Autore | Pronovost Denis <1944-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2000 |
| Descrizione fisica | 1 online resource (139 p.) |
| Disciplina | 657/.458 |
| Soggetto topico | Auditing, Internal |
| ISBN |
0-87389-477-4
600-00-4706-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910786263403321 |
|
Pronovost Denis <1944->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2000 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Internal quality auditing / / Denis Pronovost
| Internal quality auditing / / Denis Pronovost |
| Autore | Pronovost Denis <1944-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2000 |
| Descrizione fisica | 1 online resource (139 p.) |
| Disciplina | 657/.458 |
| Soggetto topico | Auditing, Internal |
| ISBN |
0-87389-477-4
600-00-4706-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910814776103321 |
|
Pronovost Denis <1944->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2000 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Lean auditing : driving added value and efficiency in internal audit / / James C. Paterson
| Lean auditing : driving added value and efficiency in internal audit / / James C. Paterson |
| Autore | Paterson James C. <1963-> |
| Edizione | [First edition.] |
| Pubbl/distr/stampa | Chichester, West Sussex, United Kingdom : , : John Wiley & Sons, Inc., , 2015 |
| Descrizione fisica | 1 online resource (330 p.) |
| Disciplina | 657/.458 |
| Soggetto topico | Auditing, Internal |
| ISBN |
1-119-01706-8
1-118-89689-0 |
| Classificazione | BUS003000 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Lean Auditing; Table of Contents; Foreword; Introduction; PART 1 Lean and Lean Auditing in Overview; 1 Lean Auditing at AstraZeneca; References and Other Related Material of Interest; 2 A Brief History of Lean, Notable Principles and the Approach Taken by this Book; ORIGINS OF LEAN AND THE BENEFITS IT DELIVERS; KEY LEAN PRINCIPLES, TOOLS AND TECHNIQUES; The Five Key Principles of Lean; Specify Value from the Point of View of the Customer; Identify the Value Stream; Flow; Pull; Seek Perfection in Ways of Working; Other Schools of Lean and the Neutral Approach of this Book
Cost Reduction and LeanReferences and Other Related Material of Interest; 3 Key Lean Tools & Techniques; UNDERSTANDING CUSTOMER NEEDS: THE KANO MODEL; GEMBA; Value Stream Mapping; IDENTIFYING WASTE (MUDA); Heijunka; Jidoka - Also Known as Autonomation; Just in Time; Andon - Visualization; Root Cause Analysis (RCA ); A WORD OF CAUTION ABOUT LEAN TOOLS AND TECHNIQUES; References and Other Related Material of Interest; 4 The Development of Lean Auditing and Its Benefits; THE KEY BENEFITS OF ADOPTING A LEAN AUDITING; A FEW WORDS ON TERMINOLOGY IN THIS BOOK 5 The Wider Benefits of a Lean Audit Approach - and How to Use This BookKey Hallmarks of a Progressive Lean Audit Approach; The Mindset of a Lean, Progressive, Auditing Approach; The Wider Organizational Implications of a Lean Auditing Approach; HOW TO USE THIS BOOK; Advice on Reading the Following Chapters; PART 2 Looking at Internal Audit Planning and Assignment Delivery; 6 Who Are the Customers of Internal Audit?; COMMON PRACTICES AND IIA STANDARDS OF NOTE; COMMON CHALLENGES & DILEMMAS; Different Views within Internal Audit Concerning Which Stakeholders should Be a Priority Different Views Concerning the Primacy of the Board/Audit Committee or Senior ManagementStakeholders Disagreeing Who is Prime; RECOMMENDED PRACTICES; Define and Agree the Key Internal Customers and Stakeholders of the Internal Audit Function; Always Remember the Importance of the External Customer; Ensure the Whole Audit Function is Clear Who They Are Working For; CONCLUDING REMARKS; References and Other Related Material of Interest; 7 What Really Adds Value - And What Doesn't; COMMON PRACTICES AND IIA STANDARDS OF NOTE; COMMON CHALLENGES & DILEMMAS A "Value Gap" between the Perceptions of Audit and StakeholdersThe Importance of Paying Attention to Dissatisfiers; RECOMMENDED PRACTICES; Make a Commitment to Adding Value beyond Motherhood and Apple Pie; Strive to Clarify What Adds Value and What Does Not; Identify Different Perceptions of Value and Develop a Plan to Address the Most Problematic Areas; DELIVER VALUE TO MULTIPLE STAKEHOLDERS - BUT MANAGE BOUNDARIES; The Delivery of Value should Always Take into Account Cost; Delivering Delighters is Often Simpler than You Think; Listen, and Respond, to the "Voice of the Customer" CONCLUDING REMARKS |
| Record Nr. | UNINA-9910140483103321 |
|
Paterson James C. <1963->
|
||
| Chichester, West Sussex, United Kingdom : , : John Wiley & Sons, Inc., , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Operational auditing : principles and techniques for a changing world / / Hernan Murdock
| Operational auditing : principles and techniques for a changing world / / Hernan Murdock |
| Autore | Murdock Hernan |
| Pubbl/distr/stampa | Boca Raton, Fla. : , : CRC Press, , [2017] |
| Descrizione fisica | 1 online resource (350 pages) : illustrations |
| Disciplina | 657/.458 |
| Collana |
Internal Audit and IT Audit Series
Auerbach Book |
| Soggetto topico |
Auditing
Auditing, Internal |
| ISBN |
1-315-35169-2
1-315-36873-0 1-4987-4642-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | 1. Definition, characteristics, and guidance -- 2. Objectives and phases of operational audits -- 3. Risk assessments -- 4. The 7 Es -- 5. Control frameworks -- 6. Tools -- 7. Eight areas of waste -- 8. Quality control -- 9. Documenting issues -- 9. Continous monitoring -- 11. Change management -- 12. Project management -- 13. Auditing business functions and activities -- 14. The Toyota production system -- 15. Conclusion. |
| Record Nr. | UNINA-9910149366903321 |
|
Murdock Hernan
|
||
| Boca Raton, Fla. : , : CRC Press, , [2017] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes
| Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes |
| Autore | Palmes Paul C. <1948-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 |
| Descrizione fisica | 1 online resource (148 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal - Quality control
Total quality management - Measurement ISO 9001 Standard |
| Soggetto genere / forma | Electronic books. |
| ISBN | 600-00-4775-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910452992103321 |
|
Palmes Paul C. <1948->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes
| Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes |
| Autore | Palmes Paul C. <1948-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 |
| Descrizione fisica | 1 online resource (148 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal - Quality control
Total quality management - Measurement ISO 9001 Standard |
| ISBN |
0-87389-282-8
600-00-4775-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Meet your customer--top management -- Plan, do : the beginning of the PDCA cycle -- Check, act and the process model : completing the cycle -- PDCA as a process : making the most of a good plan -- Integrating ISO 9001:2000 : systems and their processes -- ISO 9001:2000 Section 4.1 and PDCA : the big picture -- Imagining an ISO 9001:2000 PDCA audit : what questions would we ask? -- The PDCA audit master : the generic ISO 9001:2000 PDCA audit tool -- Using the PDCA guide : adding ISO 9001:2000 PDCA specifics. |
| Record Nr. | UNINA-9910779877403321 |
|
Palmes Paul C. <1948->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes
| Process driven comprehensive auditing : a new way to conduct ISO 9001:2000 internal audits / / Paul C. Palmes |
| Autore | Palmes Paul C. <1948-> |
| Pubbl/distr/stampa | Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 |
| Descrizione fisica | 1 online resource (148 p.) |
| Disciplina | 657/.458 |
| Soggetto topico |
Auditing, Internal - Quality control
Total quality management - Measurement ISO 9001 Standard |
| ISBN |
0-87389-282-8
600-00-4775-4 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Meet your customer--top management -- Plan, do : the beginning of the PDCA cycle -- Check, act and the process model : completing the cycle -- PDCA as a process : making the most of a good plan -- Integrating ISO 9001:2000 : systems and their processes -- ISO 9001:2000 Section 4.1 and PDCA : the big picture -- Imagining an ISO 9001:2000 PDCA audit : what questions would we ask? -- The PDCA audit master : the generic ISO 9001:2000 PDCA audit tool -- Using the PDCA guide : adding ISO 9001:2000 PDCA specifics. |
| Record Nr. | UNINA-9910811990203321 |
|
Palmes Paul C. <1948->
|
||
| Milwaukee, Wisconsin : , : ASQ Quality Press, , 2004 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
