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Enterprise risk management : from incentives to controls / / James Lam
| Enterprise risk management : from incentives to controls / / James Lam |
| Autore | Lam James |
| Edizione | [Second edition.] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 |
| Descrizione fisica | 1 online resource (476 p.) |
| Disciplina | 658.15/5 |
| Collana | Wiley finance series |
| Soggetto topico | Risk management |
| ISBN |
1-118-83647-2
1-118-83443-7 1-118-83436-4 |
| Classificazione | BUS027000 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910138965403321 |
Lam James
|
||
| Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
HTML5 and CSS3 all-in-one for dummies / / by Andy Harris
| HTML5 and CSS3 all-in-one for dummies / / by Andy Harris |
| Autore | Harris Andy |
| Edizione | [Third edition.] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 |
| Descrizione fisica | 1 online resource (1935 p.) |
| Disciplina | 006.74 |
| Collana | --For dummies |
| Soggetto topico |
HTML (Document markup language)
Cascading style sheets |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-118-41983-9
1-118-42139-6 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Title Page; Table of Contents; Introduction; About This Book; Foolish Assumptions; Use Any Computer; Don't Buy Any Software; How This Book Is Organized; New for the Third Edition; Icons Used in This Book; Beyond the Book; Book I: Creating the HTML Foundation; Chapter 1: Sound HTML Foundations; Creating a Basic Page; Understanding the HTML in the Basic Page; Meeting Your New Friends, the Tags; Setting Up Your System; Chapter 2: It's All About Validation; Somebody Stop the HTML Madness!; Validating Your Page; Using Tidy to repair pages; Chapter 3: Choosing Your Tools
What's Wrong with the Big Boys: Expression Web and Adobe DreamweaverHow About Online Site Builders?; Alternative Web Development Tools; Picking a Text Editor; Finding a Good Web Developer's Browser; Chapter 4: Managing Information with Lists and Tables; Making a List and Checking It Twice; Building Tables; Chapter 5: Making Connections with Links; Making Your Text Hyper; Making Lists of Links; Working with Absolute and Relative References; Chapter 6: Adding Images, Sound, and Video; Adding Images to Your Pages; Choosing an Image Manipulation Tool; Choosing an Image Format Manipulating Your ImagesWorking with Audio; Chapter 7: Creating Forms; You Have Great Form; Building Text-Style Inputs; Making a standard text field; Building a password field; Creating Multiple Selection Elements; Pressing Your Buttons; Making input-style buttons; Building a Submit button; It's a do-over: The Reset button; Introducing the tag; New Form Input Types; Book II: Styling with CSS; Chapter 1: Coloring Your World; Now You Have an Element of Style; Specifying Colors in CSS; Choosing Your Colors; Creating Your Own Color Scheme; Chapter 2: Styling Text; Setting the Font Family The Curse of Web-Based FontsSpecifying the Font Size; Relative measurement units; Determining Other Font Characteristics; Chapter 3: Selectors: Coding with Class and Style; Selecting Particular Segments; Using Emphasis and Strong Emphasis; Modifying the Display of em and strong; Defining Classes; Introducing div and span; Using Pseudo-Classes to Style Links; Selecting in Context; Defining Styles for Multiple Elements; Using New CSS3 Selectors; Chapter 4: Borders and Backgrounds; Joining the Border Patrol; Introducing the Box Model; New CSS3 Border Techniques; Changing the Background Image Manipulating Background ImagesUsing Images in Lists; Chapter 5: Levels of CSS; Managing Levels of Style; Understanding the Cascading Part of Cascading Style Sheets; Managing Browser Incompatibility; Chapter 6: CSS Special Effects; Image Effects; Text Effects; Transformations and Transitions; Book III: Building Layouts with CSS; Chapter 1: Fun with the Fabulous Float; Avoiding Old-School Layout Pitfalls; Introducing the Floating Layout Mechanism; Using Float with Block-Level Elements; Using Float to Style Forms; Chapter 2: Building Floating Page Layouts; Creating a Basic Two-Column Design Building a Three-Column Design |
| Record Nr. | UNINA-9910464769803321 |
|
Harris Andy
|
||
| Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
HTML5 and CSS3 all-in-one for dummies / / by Andy Harris
| HTML5 and CSS3 all-in-one for dummies / / by Andy Harris |
| Autore | Harris Andy |
| Edizione | [Third edition.] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 |
| Descrizione fisica | 1 online resource (1935 p.) |
| Disciplina | 006.74 |
| Collana | --For dummies |
| Soggetto topico |
HTML (Document markup language)
Cascading style sheets |
| ISBN |
1-118-41983-9
1-118-42139-6 |
| Classificazione | ST 252 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Title Page; Table of Contents; Introduction; About This Book; Foolish Assumptions; Use Any Computer; Don't Buy Any Software; How This Book Is Organized; New for the Third Edition; Icons Used in This Book; Beyond the Book; Book I: Creating the HTML Foundation; Chapter 1: Sound HTML Foundations; Creating a Basic Page; Understanding the HTML in the Basic Page; Meeting Your New Friends, the Tags; Setting Up Your System; Chapter 2: It's All About Validation; Somebody Stop the HTML Madness!; Validating Your Page; Using Tidy to repair pages; Chapter 3: Choosing Your Tools
What's Wrong with the Big Boys: Expression Web and Adobe DreamweaverHow About Online Site Builders?; Alternative Web Development Tools; Picking a Text Editor; Finding a Good Web Developer's Browser; Chapter 4: Managing Information with Lists and Tables; Making a List and Checking It Twice; Building Tables; Chapter 5: Making Connections with Links; Making Your Text Hyper; Making Lists of Links; Working with Absolute and Relative References; Chapter 6: Adding Images, Sound, and Video; Adding Images to Your Pages; Choosing an Image Manipulation Tool; Choosing an Image Format Manipulating Your ImagesWorking with Audio; Chapter 7: Creating Forms; You Have Great Form; Building Text-Style Inputs; Making a standard text field; Building a password field; Creating Multiple Selection Elements; Pressing Your Buttons; Making input-style buttons; Building a Submit button; It's a do-over: The Reset button; Introducing the tag; New Form Input Types; Book II: Styling with CSS; Chapter 1: Coloring Your World; Now You Have an Element of Style; Specifying Colors in CSS; Choosing Your Colors; Creating Your Own Color Scheme; Chapter 2: Styling Text; Setting the Font Family The Curse of Web-Based FontsSpecifying the Font Size; Relative measurement units; Determining Other Font Characteristics; Chapter 3: Selectors: Coding with Class and Style; Selecting Particular Segments; Using Emphasis and Strong Emphasis; Modifying the Display of em and strong; Defining Classes; Introducing div and span; Using Pseudo-Classes to Style Links; Selecting in Context; Defining Styles for Multiple Elements; Using New CSS3 Selectors; Chapter 4: Borders and Backgrounds; Joining the Border Patrol; Introducing the Box Model; New CSS3 Border Techniques; Changing the Background Image Manipulating Background ImagesUsing Images in Lists; Chapter 5: Levels of CSS; Managing Levels of Style; Understanding the Cascading Part of Cascading Style Sheets; Managing Browser Incompatibility; Chapter 6: CSS Special Effects; Image Effects; Text Effects; Transformations and Transitions; Book III: Building Layouts with CSS; Chapter 1: Fun with the Fabulous Float; Avoiding Old-School Layout Pitfalls; Introducing the Floating Layout Mechanism; Using Float with Block-Level Elements; Using Float to Style Forms; Chapter 2: Building Floating Page Layouts; Creating a Basic Two-Column Design Building a Three-Column Design |
| Record Nr. | UNINA-9910789128703321 |
|
Harris Andy
|
||
| Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
HTML5 and CSS3 all-in-one for dummies / / by Andy Harris
| HTML5 and CSS3 all-in-one for dummies / / by Andy Harris |
| Autore | Harris Andy |
| Edizione | [Third edition.] |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 |
| Descrizione fisica | 1 online resource (1935 p.) |
| Disciplina | 006.74 |
| Collana | --For dummies |
| Soggetto topico |
HTML (Document markup language)
Cascading style sheets |
| ISBN |
1-118-41983-9
1-118-42139-6 |
| Classificazione | ST 252 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Title Page; Table of Contents; Introduction; About This Book; Foolish Assumptions; Use Any Computer; Don't Buy Any Software; How This Book Is Organized; New for the Third Edition; Icons Used in This Book; Beyond the Book; Book I: Creating the HTML Foundation; Chapter 1: Sound HTML Foundations; Creating a Basic Page; Understanding the HTML in the Basic Page; Meeting Your New Friends, the Tags; Setting Up Your System; Chapter 2: It's All About Validation; Somebody Stop the HTML Madness!; Validating Your Page; Using Tidy to repair pages; Chapter 3: Choosing Your Tools
What's Wrong with the Big Boys: Expression Web and Adobe DreamweaverHow About Online Site Builders?; Alternative Web Development Tools; Picking a Text Editor; Finding a Good Web Developer's Browser; Chapter 4: Managing Information with Lists and Tables; Making a List and Checking It Twice; Building Tables; Chapter 5: Making Connections with Links; Making Your Text Hyper; Making Lists of Links; Working with Absolute and Relative References; Chapter 6: Adding Images, Sound, and Video; Adding Images to Your Pages; Choosing an Image Manipulation Tool; Choosing an Image Format Manipulating Your ImagesWorking with Audio; Chapter 7: Creating Forms; You Have Great Form; Building Text-Style Inputs; Making a standard text field; Building a password field; Creating Multiple Selection Elements; Pressing Your Buttons; Making input-style buttons; Building a Submit button; It's a do-over: The Reset button; Introducing the tag; New Form Input Types; Book II: Styling with CSS; Chapter 1: Coloring Your World; Now You Have an Element of Style; Specifying Colors in CSS; Choosing Your Colors; Creating Your Own Color Scheme; Chapter 2: Styling Text; Setting the Font Family The Curse of Web-Based FontsSpecifying the Font Size; Relative measurement units; Determining Other Font Characteristics; Chapter 3: Selectors: Coding with Class and Style; Selecting Particular Segments; Using Emphasis and Strong Emphasis; Modifying the Display of em and strong; Defining Classes; Introducing div and span; Using Pseudo-Classes to Style Links; Selecting in Context; Defining Styles for Multiple Elements; Using New CSS3 Selectors; Chapter 4: Borders and Backgrounds; Joining the Border Patrol; Introducing the Box Model; New CSS3 Border Techniques; Changing the Background Image Manipulating Background ImagesUsing Images in Lists; Chapter 5: Levels of CSS; Managing Levels of Style; Understanding the Cascading Part of Cascading Style Sheets; Managing Browser Incompatibility; Chapter 6: CSS Special Effects; Image Effects; Text Effects; Transformations and Transitions; Book III: Building Layouts with CSS; Chapter 1: Fun with the Fabulous Float; Avoiding Old-School Layout Pitfalls; Introducing the Floating Layout Mechanism; Using Float with Block-Level Elements; Using Float to Style Forms; Chapter 2: Building Floating Page Layouts; Creating a Basic Two-Column Design Building a Three-Column Design |
| Record Nr. | UNINA-9910820317103321 |
|
Harris Andy
|
||
| Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Information evaluation / / edited by Philippe Capet, Thomas Delavallade ; Jean-Charles Pomerol, series editor
| Information evaluation / / edited by Philippe Capet, Thomas Delavallade ; Jean-Charles Pomerol, series editor |
| Pubbl/distr/stampa | London, [England] ; ; Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 |
| Descrizione fisica | 1 online resource (338 p.) |
| Disciplina | 658.4038011 |
| Altri autori (Persone) |
CapetPhilippe
DelavalladeThomas PomerolJean-Charles |
| Collana | Information Systems, Web and Pervasive Computing Series |
| Soggetto topico |
Management information systems
Accounting Information measurement - Mathematical models |
| ISBN |
1-118-89915-6
1-118-89899-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Title Page; Contents; Foreword; Introduction; Chapter 1. Information: Philosophical Analysis and Strategic Applications; 1.1. Introduction; 1.2. State of the art in philosophy; 1.2.1. History; 1.2.2. Information at the crossroads between epistemology and philosophy of language; 1.3. Information warfare; 1.3.1. The role of falsehood and of intentions; 1.3.2. Deception, simulation and dissimulation; 1.3.3. Addressees of information or the art of communicating; 1.3.4. Information warfare as a play on beliefs; 1.3.5. Disinformation and associated notions
1.4. Conclusion. Comprehending information in order to evaluate it1.5. Bibliography; Chapter 2. Epistemic Trust; 2.1. Introduction; 2.2. What is social epistemology?; 2.3. History of the discipline; 2.4. Social epistemology and externalism; 2.5. Realism and constructivism in social epistemology; 2.6. Believing other people; 2.7. Reductionism and antireductionism; 2.8. Trust and communication; 2.9. Conclusion; 2.10. Bibliography; Chapter 3. The Fundamentals of Intelligence; 3.1. Introduction; 3.2. Information evaluation in the language of intelligence 3.2.1. A context which is not clearly defined, open to multiple interpretations3.2.2. An informational model historically based on the evaluation of information and of sources; 3.3. Attempt to formalize generic models appropriate for the new issues facing the intelligence services; 3.3.1. Functional analysis as a support for definition; 3.3.2. Paradigm shifts; 3.3.3. Attempt at a rigorous definition of intelligence; 3.4. Conclusion; 3.5. Bibliography; Chapter 4. Information Evaluation in the Military Domain: Doc; 4.1. Introduction; 4.2. Presentation of the existing situation 4.2.1. Information evaluation in the intelligence cycle4.2.2. Reliability and credibility of information; 4.3. Illustrative scenario with multi-sourced information; 4.4. From an inaccurate definition to an attractive but unusable concept; 4.4.1. Estimation of reliability; 4.4.2. Estimation of credibility; 4.4.3. Combining dimensions - what is the comparability of the ratings?; 4.4.4. Raw data, enriched intelligence - can information evaluation qualify everything?; 4.5. A few suggested refinements to information evaluation techniques; 4.6. Conclusion and future prospects; 4.7. Bibliography Chapter 5. Multidimensional Approach to Reliability Evaluation of Information Sources5.1. Introduction; 5.2. Multi-criteria aggregation by the Choquet integral: application to the evaluation of the reliability of sources; 5.2.1. Multi-criteria decision support; 5.2.2. Multi-Attribute Utility Theory; 5.2.3. Concepts of measurement and construction of utility functions; 5.2.4. Aggregation function A: limitations of the weighted sum; 5.2.5. The Choquet integral; 5.2.6. Determination of the aggregation function A; 5.2.7. Multi-level preference models 5.2.8. Estimation of a degree of reliability via the multi-criteria approach |
| Record Nr. | UNINA-9910138965103321 |
| London, [England] ; ; Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Information evaluation / / edited by Philippe Capet, Thomas Delavallade ; Jean-Charles Pomerol, series editor
| Information evaluation / / edited by Philippe Capet, Thomas Delavallade ; Jean-Charles Pomerol, series editor |
| Pubbl/distr/stampa | London, [England] ; ; Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 |
| Descrizione fisica | 1 online resource (338 p.) |
| Disciplina | 658.4038011 |
| Altri autori (Persone) |
CapetPhilippe
DelavalladeThomas PomerolJean-Charles |
| Collana | Information Systems, Web and Pervasive Computing Series |
| Soggetto topico |
Management information systems
Accounting Information measurement - Mathematical models |
| ISBN |
1-118-89915-6
1-118-89899-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Title Page; Contents; Foreword; Introduction; Chapter 1. Information: Philosophical Analysis and Strategic Applications; 1.1. Introduction; 1.2. State of the art in philosophy; 1.2.1. History; 1.2.2. Information at the crossroads between epistemology and philosophy of language; 1.3. Information warfare; 1.3.1. The role of falsehood and of intentions; 1.3.2. Deception, simulation and dissimulation; 1.3.3. Addressees of information or the art of communicating; 1.3.4. Information warfare as a play on beliefs; 1.3.5. Disinformation and associated notions
1.4. Conclusion. Comprehending information in order to evaluate it1.5. Bibliography; Chapter 2. Epistemic Trust; 2.1. Introduction; 2.2. What is social epistemology?; 2.3. History of the discipline; 2.4. Social epistemology and externalism; 2.5. Realism and constructivism in social epistemology; 2.6. Believing other people; 2.7. Reductionism and antireductionism; 2.8. Trust and communication; 2.9. Conclusion; 2.10. Bibliography; Chapter 3. The Fundamentals of Intelligence; 3.1. Introduction; 3.2. Information evaluation in the language of intelligence 3.2.1. A context which is not clearly defined, open to multiple interpretations3.2.2. An informational model historically based on the evaluation of information and of sources; 3.3. Attempt to formalize generic models appropriate for the new issues facing the intelligence services; 3.3.1. Functional analysis as a support for definition; 3.3.2. Paradigm shifts; 3.3.3. Attempt at a rigorous definition of intelligence; 3.4. Conclusion; 3.5. Bibliography; Chapter 4. Information Evaluation in the Military Domain: Doc; 4.1. Introduction; 4.2. Presentation of the existing situation 4.2.1. Information evaluation in the intelligence cycle4.2.2. Reliability and credibility of information; 4.3. Illustrative scenario with multi-sourced information; 4.4. From an inaccurate definition to an attractive but unusable concept; 4.4.1. Estimation of reliability; 4.4.2. Estimation of credibility; 4.4.3. Combining dimensions - what is the comparability of the ratings?; 4.4.4. Raw data, enriched intelligence - can information evaluation qualify everything?; 4.5. A few suggested refinements to information evaluation techniques; 4.6. Conclusion and future prospects; 4.7. Bibliography Chapter 5. Multidimensional Approach to Reliability Evaluation of Information Sources5.1. Introduction; 5.2. Multi-criteria aggregation by the Choquet integral: application to the evaluation of the reliability of sources; 5.2.1. Multi-criteria decision support; 5.2.2. Multi-Attribute Utility Theory; 5.2.3. Concepts of measurement and construction of utility functions; 5.2.4. Aggregation function A: limitations of the weighted sum; 5.2.5. The Choquet integral; 5.2.6. Determination of the aggregation function A; 5.2.7. Multi-level preference models 5.2.8. Estimation of a degree of reliability via the multi-criteria approach |
| Record Nr. | UNINA-9910818006703321 |
| London, [England] ; ; Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / / Jason Wood, William Brown, Harry Howe
| IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / / Jason Wood, William Brown, Harry Howe |
| Autore | Wood Jason <1976-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2013 |
| Descrizione fisica | 1 online resource (795 p.) |
| Disciplina | 658.150285 |
| Altri autori (Persone) |
BrownWilliam (Business writer)
HoweHarry <1952-> |
| Collana | Wiley corporate F & A |
| Soggetto topico |
Information technology - Auditing
Small business - Information technology |
| ISBN |
1-118-23319-0
1-118-80102-4 1-118-22245-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Series; Title Page; Copyright; Dedication; Preface; Acknowledgments; Chapter 1: Why Is IT Auditing Important to the Financial Auditor and the Financial Statement Audit?; MANAGEMENT'S ASSERTIONS AND THE IT AUDIT; OBJECTIVES OF DATA PROCESSING FOR SMALL AND MEDIUM-SIZED ENTERPRISES (SMEs); SPECIAL CHALLENGES FACING SMEs; RESEARCH CONFIRMING THE RISKS ASSOCIATED WITH SMEs; A FRAMEWORK FOR EVALUATING RISKS AND CONTROLS, COMPENSATORY CONTROLS, AND REPORTING DEFICIENCIES; SUMMARY: THE ROAD AHEAD; Chapter 2: General Controls for the SME; GENERAL CONTROLS: SCOPE AND OUTCOMES
THE "COSO PROCESS"-PUTTING IT ALL TOGETHER: FINANCIAL STATEMENTS, ASSERTIONS, RISKS, CONTROL OBJECTIVES, AND CONTROLSSUMMARY; Chapter 3: Application-Level Security; KEY CONSIDERATIONS; INITIAL SECURITY SETUP; SECURITY ROLE DESIGN; PASSWORD CONFIGURATION; SEGREGATION OF DUTIES; PERSONNEL, ROLES, AND TASKS; ACCESS REVIEWS; HUMAN ERROR; SUMMARY; Chapter 4: General Ledger and the IT Audit; THE GENERAL LEDGER: A CLEARINGHOUSE OF FINANCIAL INFORMATION; CHART OF ACCOUNTS FOR QUICKBOOKS; SME RISKS SPECIFIC TO THE GENERAL LEDGER AND THE CHART OF ACCOUNTS ASSERTIONS UNDERLYING THE FINANCIAL STATEMENTS AND GENERAL LEDGER CONTROLSIT CONTROLS, THE TRANSACTION LEVEL, AND THE GENERAL LEDGER; SUMMARY; Chapter 5: The Revenue Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, REVENUE CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 6: The Expenditure Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, EXPENDITURE CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 7: The Inventory Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, INVENTORY CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY Chapter 8: The Payroll CycleRISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, PAYROLL CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 9: Risk, Controls, Financial Reporting, and an Overlay of COSO on COBIT; PCAOB WARNINGS: INSUFFICIENT EVIDENCE TO SUPPORT OPINIONS; HOW WE GOT HERE: A HISTORICAL PERSPECTIVE; RISK; RISK AND FRAUD; CONTROLS; FINANCIAL REPORTING; PCAOB GUIDANCE ON IT CONTROLS; INTEGRATING COSO, COBIT, AND THE PCAOB; SUMMARY; Chapter 10: Integrating the IT Audit into the Financial Audit; RISKS, MATURITY, AND ASSESSMENTS CROSS-REFERENCING COBIT TO THE PCAOB AND COSOPLAN AND ORGANIZE; PROGRAM DEVELOPMENT AND CHANGE; COMPUTER OPERATIONS AND ACCESS TO PROGRAMS AND DATA; MONITOR AND EVALUATE; SUMMARY; Chapter 11: Spreadsheet and Desktop Tool Risk Exposures; SPECIFIC TYPES OF RISKS AND EXPOSURES; RESEARCH ON ERRORS IN SPREADSHEETS; COMPLIANCE DIMENSIONS OF SPREADSHEET RISK EXPOSURES; SPREADSHEET AUDITING TOOLS; GOVERNANCE OF SPREADSHEETS AND DESKTOP TOOLS; CONTROL CONSIDERATIONS; AUDITING CONTROLS AND CREATING A BASELINE; LIFE AFTER THE BASELINE: MAINTAINING SPREADSHEETS AND DESKTOP TOOLS; SUMMARY Chapter 12: Key Reports and Report Writers Risk Exposures |
| Record Nr. | UNINA-9910140180203321 |
|
Wood Jason <1976->
|
||
| Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / / Jason Wood, William Brown, Harry Howe
| IT auditing and application controls for small and mid-sized enterprises : revenue, expenditure, inventory, payroll, and more / / Jason Wood, William Brown, Harry Howe |
| Autore | Wood Jason <1976-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2013 |
| Descrizione fisica | 1 online resource (795 p.) |
| Disciplina | 658.150285 |
| Altri autori (Persone) |
BrownWilliam (Business writer)
HoweHarry <1952-> |
| Collana | Wiley corporate F & A |
| Soggetto topico |
Information technology - Auditing
Small business - Information technology |
| ISBN |
1-118-23319-0
1-118-80102-4 1-118-22245-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Series; Title Page; Copyright; Dedication; Preface; Acknowledgments; Chapter 1: Why Is IT Auditing Important to the Financial Auditor and the Financial Statement Audit?; MANAGEMENT'S ASSERTIONS AND THE IT AUDIT; OBJECTIVES OF DATA PROCESSING FOR SMALL AND MEDIUM-SIZED ENTERPRISES (SMEs); SPECIAL CHALLENGES FACING SMEs; RESEARCH CONFIRMING THE RISKS ASSOCIATED WITH SMEs; A FRAMEWORK FOR EVALUATING RISKS AND CONTROLS, COMPENSATORY CONTROLS, AND REPORTING DEFICIENCIES; SUMMARY: THE ROAD AHEAD; Chapter 2: General Controls for the SME; GENERAL CONTROLS: SCOPE AND OUTCOMES
THE "COSO PROCESS"-PUTTING IT ALL TOGETHER: FINANCIAL STATEMENTS, ASSERTIONS, RISKS, CONTROL OBJECTIVES, AND CONTROLSSUMMARY; Chapter 3: Application-Level Security; KEY CONSIDERATIONS; INITIAL SECURITY SETUP; SECURITY ROLE DESIGN; PASSWORD CONFIGURATION; SEGREGATION OF DUTIES; PERSONNEL, ROLES, AND TASKS; ACCESS REVIEWS; HUMAN ERROR; SUMMARY; Chapter 4: General Ledger and the IT Audit; THE GENERAL LEDGER: A CLEARINGHOUSE OF FINANCIAL INFORMATION; CHART OF ACCOUNTS FOR QUICKBOOKS; SME RISKS SPECIFIC TO THE GENERAL LEDGER AND THE CHART OF ACCOUNTS ASSERTIONS UNDERLYING THE FINANCIAL STATEMENTS AND GENERAL LEDGER CONTROLSIT CONTROLS, THE TRANSACTION LEVEL, AND THE GENERAL LEDGER; SUMMARY; Chapter 5: The Revenue Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, REVENUE CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 6: The Expenditure Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, EXPENDITURE CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 7: The Inventory Cycle; RISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, INVENTORY CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY Chapter 8: The Payroll CycleRISK EXPOSURES AND SUBPROCESSES; APPLICATION CONTROLS, PAYROLL CYCLE RISKS, AND RELATED AUDIT PROCEDURES; SUMMARY; Chapter 9: Risk, Controls, Financial Reporting, and an Overlay of COSO on COBIT; PCAOB WARNINGS: INSUFFICIENT EVIDENCE TO SUPPORT OPINIONS; HOW WE GOT HERE: A HISTORICAL PERSPECTIVE; RISK; RISK AND FRAUD; CONTROLS; FINANCIAL REPORTING; PCAOB GUIDANCE ON IT CONTROLS; INTEGRATING COSO, COBIT, AND THE PCAOB; SUMMARY; Chapter 10: Integrating the IT Audit into the Financial Audit; RISKS, MATURITY, AND ASSESSMENTS CROSS-REFERENCING COBIT TO THE PCAOB AND COSOPLAN AND ORGANIZE; PROGRAM DEVELOPMENT AND CHANGE; COMPUTER OPERATIONS AND ACCESS TO PROGRAMS AND DATA; MONITOR AND EVALUATE; SUMMARY; Chapter 11: Spreadsheet and Desktop Tool Risk Exposures; SPECIFIC TYPES OF RISKS AND EXPOSURES; RESEARCH ON ERRORS IN SPREADSHEETS; COMPLIANCE DIMENSIONS OF SPREADSHEET RISK EXPOSURES; SPREADSHEET AUDITING TOOLS; GOVERNANCE OF SPREADSHEETS AND DESKTOP TOOLS; CONTROL CONSIDERATIONS; AUDITING CONTROLS AND CREATING A BASELINE; LIFE AFTER THE BASELINE: MAINTAINING SPREADSHEETS AND DESKTOP TOOLS; SUMMARY Chapter 12: Key Reports and Report Writers Risk Exposures |
| Record Nr. | UNINA-9910814317903321 |
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Wood Jason <1976->
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| Hoboken, New Jersey : , : John Wiley & Sons, Incorporation, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Marketing analytics : data-driven techniques with Microsoft Excel / / Wayne L Winston
| Marketing analytics : data-driven techniques with Microsoft Excel / / Wayne L Winston |
| Autore | Winston Wayne L |
| Pubbl/distr/stampa | Indianapolis, Indiana : , : John Wiley & Sons, Incorporation, , 2014 |
| Descrizione fisica | 1 recurso en línea (722 páginas) : ilustraciones |
| Disciplina | 658.80072 |
| Soggetto topico | Marketing research - Data processing |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-118-41730-5
1-118-43935-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Title Page; Copyright; Contents; Introduction; Part I Using Excel to Summarize Marketing Data; Chapter 1 Slicing and Dicing Marketing Data with PivotTables; Analyzing Sales at True Colors Hardware; Analyzing Sales at La Petit Bakery; Analyzing How Demographics Affect Sales; Pulling Data from a PivotTable with the GETPIVOTDATA Function; Summary; Exercises; Chapter 2 Using Excel Charts to Summarize Marketing Data; Combination Charts; Using a PivotChart to Summarize Market Research Surveys; Ensuring Charts Update Automatically When New Data is Added; Making Chart Labels Dynamic
Summarizing Monthly Sales-Force RankingsUsing Check Boxes to Control Data in a Chart; Using Sparklines to Summarize Multiple Data Series; Using GETPIVOTDATA to Create the End-of-Week Sales Report; Summary; Exercises; Chapter 3 Using Excel Functions to Summarize Marketing Data; Summarizing Data with a Histogram; Using Statistical Functions to Summarize Marketing Data; Summary; Exercises; Part II Pricing; Chapter 4 Estimating Demand Curves and Using Solver to Optimize Price; Estimating Linear and Power Demand Curves; Using the Excel Solver to Optimize Price Pricing Using Subjectively Estimated Demand CurvesUsing SolverTable to Price Multiple Products; Summary; Exercises; Chapter 5 Price Bundling; Why Bundle?; Using Evolutionary Solver to Find Optimal Bundle Prices; Summary; Exercises; Chapter 6 Nonlinear Pricing; Demand Curves and Willingness to Pay; Profit Maximizing with Nonlinear Pricing Strategies; Summary; Exercises; Chapter 7 Price Skimming and Sales; Dropping Prices Over Time; Why Have Sales?; Summary; Exercises; Chapter 8 Revenue Management; Estimating Demand for the Bates Motel and Segmenting Customers; Handling Uncertainty Markdown PricingSummary; Exercises; Part III Forecasting; Chapter 9 Simple Linear Regression and Correlation; Simple Linear Regression; Using Correlations to Summarize Linear Relationships; Summary; Exercises; Chapter 10 Using Multiple Regression to Forecast Sales; Introducing Multiple Linear Regression; Running a Regression with the Data Analysis Add-In; Interpreting the Regression Output; Using Qualitative Independent Variables in Regression; Modeling Interactions and Nonlinearities; Testing Validity of Regression Assumptions; Multicollinearity; Validation of a Regression; Summary ExercisesChapter 11 Forecasting in the Presence of Special Events; Building the Basic Model; Summary; Exercises; Chapter 12 Modeling Trend and Seasonality; Using Moving Averages to Smooth Data and Eliminate Seasonality; An Additive Model with Trends and Seasonality; A Multiplicative Model with Trend and Seasonality; Summary; Exercises; Chapter 13 Ratio to Moving Average Forecasting Method; Using the Ratio to Moving Average Method; Applying the Ratio to Moving Average Method to Monthly Data; Summary; Exercises; Chapter 14 Winter's Method; Parameter Definitions for Winter's Method Initializing Winter's Method |
| Record Nr. | UNINA-9910464768703321 |
|
Winston Wayne L
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||
| Indianapolis, Indiana : , : John Wiley & Sons, Incorporation, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Marketing analytics : data-driven techniques with Microsoft Excel / / Wayne L Winston
| Marketing analytics : data-driven techniques with Microsoft Excel / / Wayne L Winston |
| Autore | Winston Wayne L |
| Pubbl/distr/stampa | Indianapolis, Indiana : , : John Wiley & Sons, Incorporation, , 2014 |
| Descrizione fisica | 1 recurso en línea (722 páginas) : ilustraciones |
| Disciplina | 658.80072 |
| Soggetto topico | Marketing research - Data processing |
| ISBN |
1-118-41730-5
1-118-43935-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; Title Page; Copyright; Contents; Introduction; Part I Using Excel to Summarize Marketing Data; Chapter 1 Slicing and Dicing Marketing Data with PivotTables; Analyzing Sales at True Colors Hardware; Analyzing Sales at La Petit Bakery; Analyzing How Demographics Affect Sales; Pulling Data from a PivotTable with the GETPIVOTDATA Function; Summary; Exercises; Chapter 2 Using Excel Charts to Summarize Marketing Data; Combination Charts; Using a PivotChart to Summarize Market Research Surveys; Ensuring Charts Update Automatically When New Data is Added; Making Chart Labels Dynamic
Summarizing Monthly Sales-Force RankingsUsing Check Boxes to Control Data in a Chart; Using Sparklines to Summarize Multiple Data Series; Using GETPIVOTDATA to Create the End-of-Week Sales Report; Summary; Exercises; Chapter 3 Using Excel Functions to Summarize Marketing Data; Summarizing Data with a Histogram; Using Statistical Functions to Summarize Marketing Data; Summary; Exercises; Part II Pricing; Chapter 4 Estimating Demand Curves and Using Solver to Optimize Price; Estimating Linear and Power Demand Curves; Using the Excel Solver to Optimize Price Pricing Using Subjectively Estimated Demand CurvesUsing SolverTable to Price Multiple Products; Summary; Exercises; Chapter 5 Price Bundling; Why Bundle?; Using Evolutionary Solver to Find Optimal Bundle Prices; Summary; Exercises; Chapter 6 Nonlinear Pricing; Demand Curves and Willingness to Pay; Profit Maximizing with Nonlinear Pricing Strategies; Summary; Exercises; Chapter 7 Price Skimming and Sales; Dropping Prices Over Time; Why Have Sales?; Summary; Exercises; Chapter 8 Revenue Management; Estimating Demand for the Bates Motel and Segmenting Customers; Handling Uncertainty Markdown PricingSummary; Exercises; Part III Forecasting; Chapter 9 Simple Linear Regression and Correlation; Simple Linear Regression; Using Correlations to Summarize Linear Relationships; Summary; Exercises; Chapter 10 Using Multiple Regression to Forecast Sales; Introducing Multiple Linear Regression; Running a Regression with the Data Analysis Add-In; Interpreting the Regression Output; Using Qualitative Independent Variables in Regression; Modeling Interactions and Nonlinearities; Testing Validity of Regression Assumptions; Multicollinearity; Validation of a Regression; Summary ExercisesChapter 11 Forecasting in the Presence of Special Events; Building the Basic Model; Summary; Exercises; Chapter 12 Modeling Trend and Seasonality; Using Moving Averages to Smooth Data and Eliminate Seasonality; An Additive Model with Trends and Seasonality; A Multiplicative Model with Trend and Seasonality; Summary; Exercises; Chapter 13 Ratio to Moving Average Forecasting Method; Using the Ratio to Moving Average Method; Applying the Ratio to Moving Average Method to Monthly Data; Summary; Exercises; Chapter 14 Winter's Method; Parameter Definitions for Winter's Method Initializing Winter's Method |
| Record Nr. | UNINA-9910789128903321 |
|
Winston Wayne L
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| Indianapolis, Indiana : , : John Wiley & Sons, Incorporation, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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