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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
| 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 |
| Autore | Tarantino Anthony <1949-> |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2006 |
| Descrizione fisica | 1 online resource (335 p.) |
| Disciplina |
346.73/06648
346.7306648 |
| Soggetto topico |
Accounting - Law and legislation - United States
Auditing, Internal - Law and legislation - United States Disclosure of information - Law and legislation - United States Accounting - Standards Auditing, Internal - Standards |
| ISBN |
1-118-42946-X
1-119-20210-8 1-280-44760-5 9786610447602 0-470-03613-3 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
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
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: 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 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 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 |
| Record Nr. | UNINA-9910830382703321 |
Tarantino Anthony <1949->
|
||
| Hoboken, N.J., : John Wiley & Sons, c2006 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Manager's guide to compliance : Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies / / Anthony Tarantino
| Manager's guide to compliance : Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10, OECD principles, Turnbull guidance, best practices, and case studies / / Anthony Tarantino |
| Autore | Tarantino Anthony <1949-> |
| Pubbl/distr/stampa | Hoboken, N.J., : John Wiley & Sons, c2006 |
| Descrizione fisica | 1 online resource (335 p.) |
| Disciplina | 346.73/06648 |
| Soggetto topico |
Accounting - Law and legislation - United States
Auditing, Internal - Law and legislation - United States Disclosure of information - Law and legislation - United States Accounting - Standards Auditing, Internal - Standards |
| ISBN |
1-118-42946-X
1-119-20210-8 1-280-44760-5 9786610447602 0-470-03613-3 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
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
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: 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 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 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 |
| Record Nr. | UNINA-9910876945503321 |
|
Tarantino Anthony <1949->
|
||
| Hoboken, N.J., : John Wiley & Sons, c2006 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Markup of H.R. 4975, Lobbying Accountability and Transparency Act of 2006 : markup before the Committee on House Administration, House of Representatives, One Hundred Ninth Congress, second session, hearing held in Washington, DC, April 6, 2006
| Markup of H.R. 4975, Lobbying Accountability and Transparency Act of 2006 : markup before the Committee on House Administration, House of Representatives, One Hundred Ninth Congress, second session, hearing held in Washington, DC, April 6, 2006 |
| Pubbl/distr/stampa | Washington : , : U.S. Government Printing Office, , 2006 |
| Descrizione fisica | 1 online resource (ii, 26 pages) |
| Soggetto topico |
Lobbying - Law and legislation - United States
Disclosure of information - Law and legislation - United States |
| Soggetto genere / forma | Legislative hearings. |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Markup of H.R. 4975, Lobbying Accountability and Transparency Act of 2006 |
| Record Nr. | UNINA-9910708215103321 |
| Washington : , : U.S. Government Printing Office, , 2006 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Mobile device location data : additional federal actions could help protect consumer privacy : report to the Chairman, Subcommittee on Privacy, Technology and the Law, Committee on the Judiciary, U.S. Senate
| Mobile device location data : additional federal actions could help protect consumer privacy : report to the Chairman, Subcommittee on Privacy, Technology and the Law, Committee on the Judiciary, U.S. Senate |
| Pubbl/distr/stampa | [Washington, D.C.] : , : United States Government Accountability Office, , 2012 |
| Descrizione fisica | 1 online resource (ii, 51 pages) : color illustrations |
| Soggetto topico |
Data protection - Law and legislation - United States
Privacy, Right of - United States Telecommunication - Law and legislation - United States Electronic records - Access control - United States Disclosure of information - Law and legislation - United States Electronic commerce - Security measures Mobile communication systems - Security measures - United States Wireless communication systems - Security measures - United States Global Positioning System - Security measures - Data processing |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Mobile device location data |
| Record Nr. | UNINA-9910704310303321 |
| [Washington, D.C.] : , : United States Government Accountability Office, , 2012 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
More than you wanted to know : the failure of mandated disclosure / / Omri Ben-Shahar, Carl E. Schneider
| More than you wanted to know : the failure of mandated disclosure / / Omri Ben-Shahar, Carl E. Schneider |
| Autore | Ben-Shahar Omri |
| Edizione | [Course Book] |
| Pubbl/distr/stampa | Princeton, New Jersey : , : Princeton University Press, , 2014 |
| Descrizione fisica | 1 online resource (244 p.) |
| Disciplina | 346.7302/1 |
| Soggetto topico |
Disclosure of information - Law and legislation - United States
Consumer protection - Law and legislation - United States Decision making - United States |
| Soggetto genere / forma | Electronic books. |
| ISBN | 1-4008-5038-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Front matter -- Contents -- Preface -- Part I. The Ubiquity of Mandated Disclosure -- 1. Introduction -- 2. Complex Decisions, Complex Disclosures -- 3. The Failure of Mandated Disclosure -- Part II. Why Disclosures Fail -- 4. "Whatever": The Psychology of Mandated Disclosure -- 5. Reading Disclosures -- 6. The Quantity Question -- 7. From Disclosure to Decision -- Part III. Can Mandated Disclosure Be Saved? -- 8. Make It Simple? -- 9. The Politics of Disclosure -- 10. Producing Disclosures -- 11. At Worst, Harmless? -- 12. Conclusion: Beyond Disclosurism -- Notes -- Index |
| Record Nr. | UNINA-9910463953903321 |
|
Ben-Shahar Omri
|
||
| Princeton, New Jersey : , : Princeton University Press, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
More than you wanted to know : the failure of mandated disclosure / / Omri Ben-Shahar, Carl E. Schneider
| More than you wanted to know : the failure of mandated disclosure / / Omri Ben-Shahar, Carl E. Schneider |
| Autore | Ben-Shahar Omri |
| Edizione | [Course Book] |
| Pubbl/distr/stampa | Princeton, New Jersey : , : Princeton University Press, , 2014 |
| Descrizione fisica | 1 online resource (244 p.) |
| Disciplina | 346.7302/1 |
| Soggetto topico |
Disclosure of information - Law and legislation - United States
Consumer protection - Law and legislation - United States Decision making - United States |
| Soggetto non controllato |
Miranda
accumulation problem agents aggregators autonomy behavioral economics complexity conflict of interest consultants consumer law consumers contracts decision aversion decisions defaults disclosers disclosurism disclosurite psychology disclosurites discretion doctors empirical studies false assumptions financial disclosure financial literacy fine print free market health literacy iTunes illiteracy inequality information disclosure information informed consent informed decisions innumeracy insurance intermediaries laboratory experiments lawmakers lawmaking lenders mandated disclosure markets medical treatment mortgages numeracy opt out overload problem overload police politics privacy prostate cancer quantity question rationality readers reading levels reasoning regulation regulators regulatory method rules sector literacy simplification social practice social psychology |
| ISBN | 1-4008-5038-X |
| Classificazione | PU 5330 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Front matter -- Contents -- Preface -- Part I. The Ubiquity of Mandated Disclosure -- 1. Introduction -- 2. Complex Decisions, Complex Disclosures -- 3. The Failure of Mandated Disclosure -- Part II. Why Disclosures Fail -- 4. "Whatever": The Psychology of Mandated Disclosure -- 5. Reading Disclosures -- 6. The Quantity Question -- 7. From Disclosure to Decision -- Part III. Can Mandated Disclosure Be Saved? -- 8. Make It Simple? -- 9. The Politics of Disclosure -- 10. Producing Disclosures -- 11. At Worst, Harmless? -- 12. Conclusion: Beyond Disclosurism -- Notes -- Index |
| Record Nr. | UNINA-9910787713703321 |
|
Ben-Shahar Omri
|
||
| Princeton, New Jersey : , : Princeton University Press, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
More than you wanted to know : the failure of mandated disclosure / / Omri Ben-Shahar, Carl E. Schneider
| More than you wanted to know : the failure of mandated disclosure / / Omri Ben-Shahar, Carl E. Schneider |
| Autore | Ben-Shahar Omri |
| Edizione | [Course Book] |
| Pubbl/distr/stampa | Princeton, New Jersey : , : Princeton University Press, , 2014 |
| Descrizione fisica | 1 online resource (244 p.) |
| Disciplina | 346.7302/1 |
| Soggetto topico |
Disclosure of information - Law and legislation - United States
Consumer protection - Law and legislation - United States Decision making - United States |
| Soggetto non controllato |
Miranda
accumulation problem agents aggregators autonomy behavioral economics complexity conflict of interest consultants consumer law consumers contracts decision aversion decisions defaults disclosers disclosurism disclosurite psychology disclosurites discretion doctors empirical studies false assumptions financial disclosure financial literacy fine print free market health literacy iTunes illiteracy inequality information disclosure information informed consent informed decisions innumeracy insurance intermediaries laboratory experiments lawmakers lawmaking lenders mandated disclosure markets medical treatment mortgages numeracy opt out overload problem overload police politics privacy prostate cancer quantity question rationality readers reading levels reasoning regulation regulators regulatory method rules sector literacy simplification social practice social psychology |
| ISBN | 1-4008-5038-X |
| Classificazione | PU 5330 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Front matter -- Contents -- Preface -- Part I. The Ubiquity of Mandated Disclosure -- 1. Introduction -- 2. Complex Decisions, Complex Disclosures -- 3. The Failure of Mandated Disclosure -- Part II. Why Disclosures Fail -- 4. "Whatever": The Psychology of Mandated Disclosure -- 5. Reading Disclosures -- 6. The Quantity Question -- 7. From Disclosure to Decision -- Part III. Can Mandated Disclosure Be Saved? -- 8. Make It Simple? -- 9. The Politics of Disclosure -- 10. Producing Disclosures -- 11. At Worst, Harmless? -- 12. Conclusion: Beyond Disclosurism -- Notes -- Index |
| Record Nr. | UNINA-9910826005303321 |
|
Ben-Shahar Omri
|
||
| Princeton, New Jersey : , : Princeton University Press, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
NOTICE Act : report (to accompany H.R. 876) (including cost estimate of the Congressional Budget Office)
| NOTICE Act : report (to accompany H.R. 876) (including cost estimate of the Congressional Budget Office) |
| Pubbl/distr/stampa | [Washington, D.C.] : , : [U.S. Government Publishing Office], , [2015]- |
| Descrizione fisica | 1 online resource (volumes) |
| Collana | Report / 114th Congress, 1st session, House of Representatives |
| Soggetto topico |
Medicare - Law and legislation
Medicare beneficiaries - Legal status, laws, etc Ambulatory medical care - Law and legislation - United States Medical fees - Law and legislation - United States Disclosure of information - Law and legislation - United States |
| Soggetto genere / forma | Legislative materials. |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | NOTICE Act |
| Record Nr. | UNINA-9910703657203321 |
| [Washington, D.C.] : , : [U.S. Government Publishing Office], , [2015]- | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Open Book on Equal Access to Justice Act : report (to accompany H.R. 3279) (including cost estimate of the Congressional Budget Office)
| Open Book on Equal Access to Justice Act : report (to accompany H.R. 3279) (including cost estimate of the Congressional Budget Office) |
| Pubbl/distr/stampa | [Washington, D.C.] : , : [U. S. Government Publishing Office], , [2015] |
| Descrizione fisica | 1 online resource (16 pages) |
| Collana | Report / 114th Congress, 1st session, House of Representatives |
| Soggetto topico |
Costs (Law) - United States
Government litigation - United States Administrative procedure - United States Lawyers - Fees - United States Disclosure of information - Law and legislation - United States Administrative procedure Costs (Law) Disclosure of information - Law and legislation Government litigation Lawyers - Fees |
| Soggetto genere / forma | Legislative materials. |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Open Book on Equal Access to Justice Act |
| Record Nr. | UNINA-9910704139203321 |
| [Washington, D.C.] : , : [U. S. Government Publishing Office], , [2015] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Open Book on Equal Access to Justice Act : report (to accompany H.R. 2919) (including cost estimate of the Congressional Budget Office)
| Open Book on Equal Access to Justice Act : report (to accompany H.R. 2919) (including cost estimate of the Congressional Budget Office) |
| Pubbl/distr/stampa | [Washington, D.C.] : , : [U. S. Government Printing Office], , [2014] |
| Descrizione fisica | 1 online resource (10 pages) |
| Collana | Report / 113th Congress, 2d session, House of Representatives |
| Soggetto topico |
Costs (Law) - United States
Government litigation - United States Administrative procedure - United States Lawyers - Fees - United States Disclosure of information - Law and legislation - United States |
| Soggetto genere / forma | Legislative materials. |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Altri titoli varianti | Open Book on Equal Access to Justice Act |
| Record Nr. | UNINA-9910705320103321 |
| [Washington, D.C.] : , : [U. S. Government Printing Office], , [2014] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Soggetto topico
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Disclosure of information - Law and legislation - United States
(243)
- Disclosure of information - Law and legislation (32)
- Transparency in government - Law and legislation - United States (26)
- Consumer protection - Law and legislation - United States (19)
- Corporations - Accounting - Law and legislation - United States (19)