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Wiley CIAexcel Exam Review 2014 [[electronic resource] ] : Part 1, Internal Audit Basics
| Wiley CIAexcel Exam Review 2014 [[electronic resource] ] : Part 1, Internal Audit Basics |
| Autore | Vallabhaneni S. Rao |
| Edizione | [5th ed.] |
| Pubbl/distr/stampa | Hoboken, : Wiley, 2014 |
| Descrizione fisica | 1 online resource (282 p.) |
| Disciplina | 658.4 |
| Collana | Wiley CIA Exam Review Series |
| Soggetto topico |
Audit committees
Corporate governance Internal audit Commerce Business & Economics Accounting |
| ISBN |
1-119-20420-8
1-118-96515-9 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Wiley CIAexcel Exam Review 2014; Contents; Preface; CIA Exam Study Preparation Resources; CIA Exam-Taking Tips and Techniques; CIA Exam Content Specifications; DOMAIN 1 Mandatory Guidance (35-45%); 1.1 Definition of Internal Auditing; 1.2 International Standards; (a) Attribute Standards (1000 to 1322); (b) Performance Standards (2000 to 2600); 1.3 Code of Ethics; (a) Introduction to the Code of Ethics; (b) Applicability and Enforcement of the Code of Ethics; (c) Code of Ethics; 1.4 Sample Practice Questions; DOMAIN 2 Internal Control and Risk (25-35%); 2.1 Types of Controls
(a) Control Characteristics(b) Control Requirements; (c) Combination, Complementary, Compensating, and Contradictory Controls; (d) Control Assessment; (e) Cost/Benefit Analysis; (f) Costs versus Controls versus Convenience; (g) Controls by Dimension; (h) Specific Types of Controls; (i) Controls in Business Application Systems; (j) Inventory of Controls in Business Application Systems; (k) Summary of Controls; 2.2 Management Control Techniques; (a) Traditional Management Controls; (b) Contemporary Management Controls; 2.3 Internal Control and Alternative Control Frameworks (a) COSO's Definition of Internal Control(b) CoCo Model in Canada; (c) Control Self-Assessment Model; (d) Cadbury Report in the United Kingdom; (e) Turnbull Model in the United Kingdom; (f) King Model in South Africa; (g) KonTraG Model in Germany; 2.4 Risk Vocabulary and Concepts; 2.5 Fraud Risk Awareness; (a) Nature of Fraud; (b) Risk Factors, Red Flags, and Symptoms of Fraud; (c) Acts and Profiles of Fraud Perpetrators; 2.6 Sample Practice Questions; DOMAIN 3 Conducting Internal Audit Engagements-Audit Tools and Techniques (28-38%); 3.1 Data-Gathering Tools and Techniques; (a) Interviews (b) Questionnaires(c) Checklists; (d) Focus Groups; (e) Observations; (f) Unobtrusive Measures; (g) Anecdotal Records; (h) Nonstatistical Sampling Method; 3.2 Data Analysis and Interpretation; (a) Computerized Audit Tools and Techniques; (b) Analytical Review Techniques; 3.3 Process Mapping; (a) Process Mapping; (b) Flowcharting; 3.4 Audit and Legal Evidence; (a) Audit Evidence; (b) Legal Evidence; 3.5 Sample Practice Questions; Sample Practice Questions, Answers, and Explanations; Glossary; Index |
| Record Nr. | UNINA-9910840971403321 |
Vallabhaneni S. Rao
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| Hoboken, : Wiley, 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Wiley CIAexcel Exam Review 2014 [[electronic resource] ] : Part 2, Internal Audit Practice
| Wiley CIAexcel Exam Review 2014 [[electronic resource] ] : Part 2, Internal Audit Practice |
| Autore | Vallabhaneni S. Rao |
| Edizione | [5th ed.] |
| Pubbl/distr/stampa | Hoboken, : Wiley, 2014 |
| Descrizione fisica | 1 online resource (527 p.) |
| Disciplina | 658.4 |
| Collana | Wiley CIA Exam Review Series |
| Soggetto topico |
Business
Corporate governance Internal audit Commerce Business & Economics Accounting |
| ISBN |
1-119-20413-5
1-118-96518-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Wiley CIAexcel Exam Review 2014; Contents; Preface; CIA Exam Study Preparation Resources; CIA Exam-Taking Tips and Techniques; CIA Exam Content Specifications; DOMAIN 1 Managing the Internal Audit Function (40-50%); 1.1 Strategic Role of Internal Audit; (a) Role of Corporate Code of Ethics; (b) Conflicts of Interest; (c) Factors Influencing Ethical Standards; (d) Options for Facilitating Ethical Behavior; (e) Monitoring Compliance with the Code of Conduct; (f) Fraud in Financial Reporting; (g) Integrating Ethical Standards in Complex Situations; 1.2 Operational Role of Internal Audit
(a) Assurance Audit Engagements1.3 Risk-Based Internal Audit Plan; (a) Audit Risk Factors; (b) Approaches to Risk Assessment; 1.4 Sample Practice Questions; DOMAIN 2 Managing Individual Engagements (40-50%); 2.1 Plan Engagements; (a) Audit Process; (b) Audit Planning; (c) Analytical Reviews; (d) Planning Materiality; (e) Determining Audit Objectives and Scope; (f) Audit Work Program; (g) Planning the Audit Work; 2.2 Supervise Engagements; (a) Audit Scheduling; (b) Audit Supervision; (c) Collecting Data and Information; (d) Develop and Review Audit Working Papers 2.3 Communicate Engagement Results(a) Audit Report Purpose; (b) Audit Report Timeliness; (c) Audit Report Contents; (d) Report Presentation; (e) Report Distribution; (f) Oral Reports; (g) Summary Reports; 2.4 Monitor Engagement Outcomes; 2.5 Sample Practice Questions; DOMAIN 3 Fraud Risks and Controls (5-15%); 3.1 Types of Fraud; (a) Overview of Fraud; (b) Types of Fraud; 3.2 Controls to Prevent or Detect Fraud; (a) Preventive Controls in General; (b) Detective Controls in General; (c) Computer Fraud-Related Controls; (d) Preventive Controls; (e) Detective Controls; (f) Recovery Controls 3.3 Audit Tests to Detect Fraud(a) Tools and Techniques; (b) Steps to Take When Fraud Is Suspected; 3.4 Integrating Analytical Relationships to Detect Fraud; (a) Major Impetus; (b) Types of Analytical Procedures; (c) Proving Illicit Financial Transactions; 3.5 Interrogation or Investigative Techniques; (a) Interrogation Techniques; (b) Investigative Techniques; 3.6 Forensic Auditing; (a) Phase 1: Problem Recognition and Planning; (b) Phase 2: Evidence Collection; (c) Phases 3 and 4: Evidence Evaluation and Communication of Results; (d) Software Forensics 3.7 Use of Computers in Analyzing Data for Fraud and Crime(a) Collection and Preservation of Computer Evidence; (b) Chain of Computer Evidence; (c) Computer Fraud and Crime Examples; 3.8 Sample Practice Questions; Sample Practice Questions, Answers, and Explanations; Glossary; Index |
| Record Nr. | UNINA-9910841620803321 |
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Vallabhaneni S. Rao
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| Hoboken, : Wiley, 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Wirtschaftsethik im Management [[electronic resource] ] : Rationalität und Verantwortung in organisationalen Handlungen / / von Eberhard Schnebel
| Wirtschaftsethik im Management [[electronic resource] ] : Rationalität und Verantwortung in organisationalen Handlungen / / von Eberhard Schnebel |
| Autore | Schnebel Eberhard |
| Edizione | [1st ed. 2017.] |
| Pubbl/distr/stampa | Wiesbaden : , : Springer Fachmedien Wiesbaden : , : Imprint : Springer Gabler, , 2017 |
| Descrizione fisica | 1 online resource (XXIII, 341 S. 27 Abb.) |
| Disciplina | 330 |
| Soggetto topico |
Evolutionary economics
Organization Planning Corporate governance Institutional/Evolutionary Economics Corporate Governance |
| ISBN | 3-658-17564-8 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | ger |
| Nota di contenuto | Struktur und Grundprobleme einer Ethik organisationalen Handelns -- Entscheidungen, Routinen und soziale Kontexte als Basis organisationalen Handelns -- Individuelle Präferenzen und kommunikative Orientierung im Management -- Normative Verständigung über Commitments als Kern einer Wirtschaftsethik im Management -- Organisationale Handlungen als Ausgangspunkt einer Ordnungsethik im Management. . |
| Record Nr. | UNINA-9910483663303321 |
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Schnebel Eberhard
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| Wiesbaden : , : Springer Fachmedien Wiesbaden : , : Imprint : Springer Gabler, , 2017 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Yellow Tourism [[electronic resource] ] : Crime and Corruption in the Holiday Sector / / edited by Alexis Papathanassis, Stavros Katsios, Nicoleta Ramona Dinu
| Yellow Tourism [[electronic resource] ] : Crime and Corruption in the Holiday Sector / / edited by Alexis Papathanassis, Stavros Katsios, Nicoleta Ramona Dinu |
| Edizione | [1st ed. 2019.] |
| Pubbl/distr/stampa | Cham : , : Springer International Publishing : , : Imprint : Springer, , 2019 |
| Descrizione fisica | 1 online resource (257 pages) |
| Disciplina | 338.4791 |
| Collana | Tourism, Hospitality & Event Management |
| Soggetto topico |
Tourism
Management International criminal law Crime - Sociological aspects Corporate governance Industrial management - Environmental aspects Economic development Tourism Management International Criminal Law Crime and Society Corporate Governance Sustainability Management Regional Development |
| ISBN | 3-319-94664-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Part I: CSR, Tourist SAfety & Security -- Part II: Tourism Corruption, Holiday Fraud -- Part III: Systemic Governance and Institutions. . |
| Record Nr. | UNINA-9910337798903321 |
| Cham : , : Springer International Publishing : , : Imprint : Springer, , 2019 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Zertifizierung als Erfolgsfaktor [[electronic resource] ] : Nachhaltiges Wirtschaften mit Vertrauen und Transparenz / / herausgegeben von Rainer Friedel, Edmund A. Spindler
| Zertifizierung als Erfolgsfaktor [[electronic resource] ] : Nachhaltiges Wirtschaften mit Vertrauen und Transparenz / / herausgegeben von Rainer Friedel, Edmund A. Spindler |
| Edizione | [1st ed. 2016.] |
| Pubbl/distr/stampa | Wiesbaden : , : Springer Fachmedien Wiesbaden : , : Imprint : Springer Gabler, , 2016 |
| Descrizione fisica | 1 online resource (584 p.) |
| Disciplina | 658.4 |
| Soggetto topico |
Corporate governance
Leadership Business ethics Corporate Governance Business Strategy/Leadership Business Ethics |
| ISBN | 3-658-09701-9 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | ger |
| Nota di contenuto | Die Bedeutung der Zertifizierung in Wirtschaft und Gesellschaft -- Die Praxis der Zertifizierung von Produkten, Dienstleistungen und Managementsystemen -- Die Anwendung von Zertifizierungssysemen in der Unternehmenspraxis -- Forschungsbedarf und Perspektiven der Zertifizierung -- Fazit der Herausgeber. |
| Record Nr. | UNINA-9910484250403321 |
| Wiesbaden : , : Springer Fachmedien Wiesbaden : , : Imprint : Springer Gabler, , 2016 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Soggetto topico
-
Corporate governance
(905)
- Corporate Governance (234)
- Social responsibility of business (101)
- Business ethics (82)
- Leadership (66)