Benefits and Costs of Corporate Debt Restructuring : : An Estimation for Korea / / Jae Chung, Lev Ratnovski |
Autore | Chung Jae |
Pubbl/distr/stampa | Washington, D.C. : , : International Monetary Fund, , 2016 |
Descrizione fisica | 1 online resource (23 pages) : illustrations, tables |
Disciplina | 658.1526 |
Altri autori (Persone) | RatnovskiLev |
Collana | IMF Working Papers |
Soggetto topico |
Corporate debt - Korea (South) - Econometric models
Debt relief - Korea (South) - Econometric models Exports and Imports Financial Risk Management Labor Industries: Manufacturing Investment Capital Intangible Capital Capacity Business Fluctuations Cycles Bankruptcy Liquidation Debt Debt Management Sovereign Debt Employment Unemployment Wages Intergenerational Income Distribution Aggregate Human Capital Aggregate Labor Productivity Labor Force and Employment, Size, and Structure International Lending and Debt Problems Industry Studies: Manufacturing: General Finance Labour income economics International economics Manufacturing industries Debt restructuring Labor force Debt burden Manufacturing Asset and liability management External debt Economic sectors Debts, External Economic theory Labor market |
ISBN |
1-4755-4550-9
1-4755-4555-X |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910154899503321 |
Chung Jae
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Washington, D.C. : , : International Monetary Fund, , 2016 | ||
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Lo trovi qui: Univ. Federico II | ||
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Capitale di debito e sviluppo dell'impresa / Alberto Dessy |
Autore | Dessy, Alberto |
Pubbl/distr/stampa | Milano : EGEA, 2001 |
Descrizione fisica | 175 p. ; 24 cm. |
Disciplina | 658.1526 |
ISBN | 88-238-0681-X |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | ita |
Record Nr. | UNICAMPANIA-SUN0032511 |
Dessy, Alberto
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Milano : EGEA, 2001 | ||
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Lo trovi qui: Univ. Vanvitelli | ||
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Capitale di debito e sviluppo dell'impresa / Alberto Dessy |
Autore | Dessy, Alberto |
Pubbl/distr/stampa | Milano, : EGEA, 2001 |
Descrizione fisica | 175 p. ; 24 cm. |
Disciplina | 658.1526 |
ISBN | 88-238-0681-X |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | ita |
Record Nr. | UNICAMPANIA-VAN0032511 |
Dessy, Alberto
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Milano, : EGEA, 2001 | ||
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Lo trovi qui: Univ. Vanvitelli | ||
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Controller and CFO's guide to accounts payable [[electronic resource] /] / Mary S. Schaeffer |
Autore | Schaeffer Mary S |
Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2007 |
Descrizione fisica | 1 online resource (258 p.) |
Disciplina |
657.74
658.1526 |
Soggetto topico | Accounts payable |
Soggetto genere / forma | Electronic books. |
ISBN |
1-119-20195-0
1-280-64938-0 9786610649389 0-470-08603-3 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
Controller and CFO's Guide to Accounts Payable; Contents; Preface; Part I: Core Functions; Chapter 1: Internal Controls in Accounts Payable; IGNORE ACCOUNTS PAYABLE AT YOUR OWN PERIL; THE FRAUD PROBLEM; STATE AUDITING GROUPS; SARBANES-OXLEY IMPACT; A MARRIAGE MADE IN HEAVEN-NOT!; IDEAL ACCOUNTS PAYABLE FUNCTION; "WHEN THE INVOICE ARRIVES"; SEGREGATION OF DUTIES; CONTROL ON PAYMENT TYPES; OTHER PAYMENT TYPE CONTROL ISSUES; OFTEN-OVERLOOKED ISSUE: SPREADSHEETS; SPREADSHEET CONTROL PLAN; POLICY AND PROCEDURES MANUAL; BAD CONTROL PRACTICES; RECOMMENDED MANAGEMENT ACTIONS
Chapter 2: Invoice HandlingTHREE-WAY MATCH; COMMON INVOICE PROBLEMS AND SOLUTIONS; ALTERNATIVE TO THREE-WAY MATCH: EVALUATED RECEIPT SETTLEMENT; ALTERNATIVE TO THREE-WAY MATCH: NEGATIVE ASSURANCE/ASSUMED RECEIPT; STATEMENTS; PAYING FROM STATEMENTS; A WORD ABOUT CREDITS; GETTING APPROVALS; STAMPING MAIL IN ACCOUNTS PAYABLE; ELECTRONIC INVOICING; BAD PRACTICES; RECOMMENDED MANAGEMENT ACTIONS; Chapter 3: Payment Processing and Alternatives; CHECK STOCK; CHECK STORAGE; CHECK PRINTING; WHO SHOULD PRINT CHECKS; MONITORING CHECK STOCK USED; BETWEEN PRINTING AND MAILING; CHECK SIGNING DISTRIBUTION OF CHECKSMAILING CHECKS; DIFFICULTIES CAUSED BY CHECKS; WHY RETURNING CHECKS CAN BE A PROBLEM; AN END RUN AROUND THE RETURNING CHECK TO REQUISITION PROBLEM; POSITIVE PAY AND ITS COUSINS; P-CARDS; WIRE TRANSFERS; ACH PAYMENTS; WHAT EVERY COMPANY NEEDS TO KNOW TO AVOID MAKING PAYMENTS TO TERRORISTS; Chapter 4: Exception Processing; CHECK PROBLEMS: EXCEPTION PROCESSING HEADS THE LIST; TYPICAL RUSH CHECK SCENARIO; BACKGROUND ON RUSH CHECKS; WAYS TO MINIMIZE THE NUMBER OF RUSH CHECKS; POSITIVE PAY ISSUE; WHY RETURNING CHECKS CAN BE A PROBLEM NEED CHECKS RETURNED: HERE'S A POLICY YOU CAN USEAUDIT POINT; PETTY CASH BOX; Chapter 5: Duplicate and Erroneous Payments; THE WE-NEVER-MAKE-A-DUPLICATE-PAYMENT MYTH; DUPLICATE-PAYMENT HYPOCRISY; POLICY; IN-HOUSE CHECKING: BEFORE THE PAYMENT IS MADE; IN-HOUSE CHECKING: AFTER THE PAYMENT IS MADE; A WORD ABOUT SOFTWARE; WHY DUPLICATE PAYMENT AUDIT FIRMS ARE NEEDED; HIRING A POSTAUDIT FIRM; SECOND POSTAUDIT; WORD OF CAUTION; OVERALL ACTION PLAN; Chapter 6: Vendors, Vendor Relations, and Master Vendor File; VENDOR RELATIONS; WHAT IS THE MASTER VENDOR FILE? RESPONSIBILITY FOR THE MASTER VENDOR FILEWHO'S IN AND WHO'S NOT?; HANDLING INACTIVE VENDORS; CLEANSING THE MASTER VENDOR FILE; FRAUD THROUGH THE MASTER VENDOR FILE; VENDOR WELCOME LETTER; NEW VENDOR APPLICATIONS; ACCESS TO THE MASTER VENDOR FILE AND MAKING CHANGES; REVIEW OF CHANGES; THE SPOT-CHECK ANNUAL REVIEW; MASTER VENDOR FILE STANDARDS; CODING STANDARDS; COORDINATION WITH INVOICE CODING STANDARDS; VENDOR CALLS INTO ACCOUNTS PAYABLE; IVR/IWR; SEGREGATION OF DUTIES; CONTRACT COMPLIANCE; Chapter 7: Discounts and Deductions; LOST EARLY-PAYMENT DISCOUNTS; THE FIRST PROBLEM ANOTHER DIRTY SECRET |
Record Nr. | UNINA-9910143420203321 |
Schaeffer Mary S
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Hoboken, N.J., : Wiley, c2007 | ||
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Lo trovi qui: Univ. Federico II | ||
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Controller and CFO's guide to accounts payable [[electronic resource] /] / Mary S. Schaeffer |
Autore | Schaeffer Mary S |
Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2007 |
Descrizione fisica | 1 online resource (258 p.) |
Disciplina |
657.74
658.1526 |
Soggetto topico | Accounts payable |
ISBN |
1-119-20195-0
1-280-64938-0 9786610649389 0-470-08603-3 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
Controller and CFO's Guide to Accounts Payable; Contents; Preface; Part I: Core Functions; Chapter 1: Internal Controls in Accounts Payable; IGNORE ACCOUNTS PAYABLE AT YOUR OWN PERIL; THE FRAUD PROBLEM; STATE AUDITING GROUPS; SARBANES-OXLEY IMPACT; A MARRIAGE MADE IN HEAVEN-NOT!; IDEAL ACCOUNTS PAYABLE FUNCTION; "WHEN THE INVOICE ARRIVES"; SEGREGATION OF DUTIES; CONTROL ON PAYMENT TYPES; OTHER PAYMENT TYPE CONTROL ISSUES; OFTEN-OVERLOOKED ISSUE: SPREADSHEETS; SPREADSHEET CONTROL PLAN; POLICY AND PROCEDURES MANUAL; BAD CONTROL PRACTICES; RECOMMENDED MANAGEMENT ACTIONS
Chapter 2: Invoice HandlingTHREE-WAY MATCH; COMMON INVOICE PROBLEMS AND SOLUTIONS; ALTERNATIVE TO THREE-WAY MATCH: EVALUATED RECEIPT SETTLEMENT; ALTERNATIVE TO THREE-WAY MATCH: NEGATIVE ASSURANCE/ASSUMED RECEIPT; STATEMENTS; PAYING FROM STATEMENTS; A WORD ABOUT CREDITS; GETTING APPROVALS; STAMPING MAIL IN ACCOUNTS PAYABLE; ELECTRONIC INVOICING; BAD PRACTICES; RECOMMENDED MANAGEMENT ACTIONS; Chapter 3: Payment Processing and Alternatives; CHECK STOCK; CHECK STORAGE; CHECK PRINTING; WHO SHOULD PRINT CHECKS; MONITORING CHECK STOCK USED; BETWEEN PRINTING AND MAILING; CHECK SIGNING DISTRIBUTION OF CHECKSMAILING CHECKS; DIFFICULTIES CAUSED BY CHECKS; WHY RETURNING CHECKS CAN BE A PROBLEM; AN END RUN AROUND THE RETURNING CHECK TO REQUISITION PROBLEM; POSITIVE PAY AND ITS COUSINS; P-CARDS; WIRE TRANSFERS; ACH PAYMENTS; WHAT EVERY COMPANY NEEDS TO KNOW TO AVOID MAKING PAYMENTS TO TERRORISTS; Chapter 4: Exception Processing; CHECK PROBLEMS: EXCEPTION PROCESSING HEADS THE LIST; TYPICAL RUSH CHECK SCENARIO; BACKGROUND ON RUSH CHECKS; WAYS TO MINIMIZE THE NUMBER OF RUSH CHECKS; POSITIVE PAY ISSUE; WHY RETURNING CHECKS CAN BE A PROBLEM NEED CHECKS RETURNED: HERE'S A POLICY YOU CAN USEAUDIT POINT; PETTY CASH BOX; Chapter 5: Duplicate and Erroneous Payments; THE WE-NEVER-MAKE-A-DUPLICATE-PAYMENT MYTH; DUPLICATE-PAYMENT HYPOCRISY; POLICY; IN-HOUSE CHECKING: BEFORE THE PAYMENT IS MADE; IN-HOUSE CHECKING: AFTER THE PAYMENT IS MADE; A WORD ABOUT SOFTWARE; WHY DUPLICATE PAYMENT AUDIT FIRMS ARE NEEDED; HIRING A POSTAUDIT FIRM; SECOND POSTAUDIT; WORD OF CAUTION; OVERALL ACTION PLAN; Chapter 6: Vendors, Vendor Relations, and Master Vendor File; VENDOR RELATIONS; WHAT IS THE MASTER VENDOR FILE? RESPONSIBILITY FOR THE MASTER VENDOR FILEWHO'S IN AND WHO'S NOT?; HANDLING INACTIVE VENDORS; CLEANSING THE MASTER VENDOR FILE; FRAUD THROUGH THE MASTER VENDOR FILE; VENDOR WELCOME LETTER; NEW VENDOR APPLICATIONS; ACCESS TO THE MASTER VENDOR FILE AND MAKING CHANGES; REVIEW OF CHANGES; THE SPOT-CHECK ANNUAL REVIEW; MASTER VENDOR FILE STANDARDS; CODING STANDARDS; COORDINATION WITH INVOICE CODING STANDARDS; VENDOR CALLS INTO ACCOUNTS PAYABLE; IVR/IWR; SEGREGATION OF DUTIES; CONTRACT COMPLIANCE; Chapter 7: Discounts and Deductions; LOST EARLY-PAYMENT DISCOUNTS; THE FIRST PROBLEM ANOTHER DIRTY SECRET |
Record Nr. | UNINA-9910830465903321 |
Schaeffer Mary S
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Hoboken, N.J., : Wiley, c2007 | ||
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Lo trovi qui: Univ. Federico II | ||
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Controller and CFO's guide to accounts payable [[electronic resource] /] / Mary S. Schaeffer |
Autore | Schaeffer Mary S |
Pubbl/distr/stampa | Hoboken, N.J., : Wiley, c2007 |
Descrizione fisica | 1 online resource (258 p.) |
Disciplina |
657.74
658.1526 |
Soggetto topico | Accounts payable |
ISBN |
1-119-20195-0
1-280-64938-0 9786610649389 0-470-08603-3 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
Controller and CFO's Guide to Accounts Payable; Contents; Preface; Part I: Core Functions; Chapter 1: Internal Controls in Accounts Payable; IGNORE ACCOUNTS PAYABLE AT YOUR OWN PERIL; THE FRAUD PROBLEM; STATE AUDITING GROUPS; SARBANES-OXLEY IMPACT; A MARRIAGE MADE IN HEAVEN-NOT!; IDEAL ACCOUNTS PAYABLE FUNCTION; "WHEN THE INVOICE ARRIVES"; SEGREGATION OF DUTIES; CONTROL ON PAYMENT TYPES; OTHER PAYMENT TYPE CONTROL ISSUES; OFTEN-OVERLOOKED ISSUE: SPREADSHEETS; SPREADSHEET CONTROL PLAN; POLICY AND PROCEDURES MANUAL; BAD CONTROL PRACTICES; RECOMMENDED MANAGEMENT ACTIONS
Chapter 2: Invoice HandlingTHREE-WAY MATCH; COMMON INVOICE PROBLEMS AND SOLUTIONS; ALTERNATIVE TO THREE-WAY MATCH: EVALUATED RECEIPT SETTLEMENT; ALTERNATIVE TO THREE-WAY MATCH: NEGATIVE ASSURANCE/ASSUMED RECEIPT; STATEMENTS; PAYING FROM STATEMENTS; A WORD ABOUT CREDITS; GETTING APPROVALS; STAMPING MAIL IN ACCOUNTS PAYABLE; ELECTRONIC INVOICING; BAD PRACTICES; RECOMMENDED MANAGEMENT ACTIONS; Chapter 3: Payment Processing and Alternatives; CHECK STOCK; CHECK STORAGE; CHECK PRINTING; WHO SHOULD PRINT CHECKS; MONITORING CHECK STOCK USED; BETWEEN PRINTING AND MAILING; CHECK SIGNING DISTRIBUTION OF CHECKSMAILING CHECKS; DIFFICULTIES CAUSED BY CHECKS; WHY RETURNING CHECKS CAN BE A PROBLEM; AN END RUN AROUND THE RETURNING CHECK TO REQUISITION PROBLEM; POSITIVE PAY AND ITS COUSINS; P-CARDS; WIRE TRANSFERS; ACH PAYMENTS; WHAT EVERY COMPANY NEEDS TO KNOW TO AVOID MAKING PAYMENTS TO TERRORISTS; Chapter 4: Exception Processing; CHECK PROBLEMS: EXCEPTION PROCESSING HEADS THE LIST; TYPICAL RUSH CHECK SCENARIO; BACKGROUND ON RUSH CHECKS; WAYS TO MINIMIZE THE NUMBER OF RUSH CHECKS; POSITIVE PAY ISSUE; WHY RETURNING CHECKS CAN BE A PROBLEM NEED CHECKS RETURNED: HERE'S A POLICY YOU CAN USEAUDIT POINT; PETTY CASH BOX; Chapter 5: Duplicate and Erroneous Payments; THE WE-NEVER-MAKE-A-DUPLICATE-PAYMENT MYTH; DUPLICATE-PAYMENT HYPOCRISY; POLICY; IN-HOUSE CHECKING: BEFORE THE PAYMENT IS MADE; IN-HOUSE CHECKING: AFTER THE PAYMENT IS MADE; A WORD ABOUT SOFTWARE; WHY DUPLICATE PAYMENT AUDIT FIRMS ARE NEEDED; HIRING A POSTAUDIT FIRM; SECOND POSTAUDIT; WORD OF CAUTION; OVERALL ACTION PLAN; Chapter 6: Vendors, Vendor Relations, and Master Vendor File; VENDOR RELATIONS; WHAT IS THE MASTER VENDOR FILE? RESPONSIBILITY FOR THE MASTER VENDOR FILEWHO'S IN AND WHO'S NOT?; HANDLING INACTIVE VENDORS; CLEANSING THE MASTER VENDOR FILE; FRAUD THROUGH THE MASTER VENDOR FILE; VENDOR WELCOME LETTER; NEW VENDOR APPLICATIONS; ACCESS TO THE MASTER VENDOR FILE AND MAKING CHANGES; REVIEW OF CHANGES; THE SPOT-CHECK ANNUAL REVIEW; MASTER VENDOR FILE STANDARDS; CODING STANDARDS; COORDINATION WITH INVOICE CODING STANDARDS; VENDOR CALLS INTO ACCOUNTS PAYABLE; IVR/IWR; SEGREGATION OF DUTIES; CONTRACT COMPLIANCE; Chapter 7: Discounts and Deductions; LOST EARLY-PAYMENT DISCOUNTS; THE FIRST PROBLEM ANOTHER DIRTY SECRET |
Record Nr. | UNINA-9910840764103321 |
Schaeffer Mary S
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Hoboken, N.J., : Wiley, c2007 | ||
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Lo trovi qui: Univ. Federico II | ||
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Corporate debt restructuring in emerging markets : a practical post-pandemic guide / / Richard Marney, Timothy Stubbs |
Autore | Marney Richard |
Pubbl/distr/stampa | Cham, Switzerland : , : Palgrave Macmillan, , [2021] |
Descrizione fisica | 1 online resource (432 pages) |
Disciplina | 658.1526 |
Soggetto topico | Corporate debt |
ISBN | 3-030-81306-1 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Nota di contenuto |
Intro -- Foreword -- Preface -- Acknowledgments -- Contents -- About the Authors -- List of Figures -- List of Tables -- Part I Opening Narrative -- 1 A Restructuring Tale: The Bank of Commerce -- Preface -- The Tale -- Epilogue -- Part II The Restructuring Process -- 2 Purpose and Structure of the Book -- 3 Main Phases and Principles of a Restructuring -- Introduction -- Phase 1-Pre-Restructuring -- Phase 2-Decision to Restructure -- Phase 3-Case Set-Up -- Phase 4-Structuring and Negotiation -- Phase 5-Implementation -- 4 Pre-Restructuring -- Main Elements of the Pre-Restructuring Phase -- Effective Credit Monitoring -- Credit Evaluation Discussions -- Relationships with Local Supervisory Authorities -- Credit Checks with Other Lenders -- Application in Practice: Case Studies -- The Good, the Bad, and the Ugly-Two Cases -- Case 1 (Industrial Bank) -- Background -- Approach to Credit Analysis -- Summary -- Case 2 (National Goods Company) -- Background -- Approach to Credit Analysis -- Summary -- Critical Thinking -- Conclusions -- 5 Decision to Restructure -- Main Elements of the Decision to Restructure Phase -- A General Vision -- The Right Talent -- The Decision -- Borrower Inclusion -- Application in Practice: Case Studies -- Continuation of Two Cases: The Decision to Restructure -- Case 1-Industrial Bank -- Background -- Making the Decision -- Case 2-National Goods Company -- Background -- Making the Decision -- Summary -- Once the Decision Should Be Clear -- Case 1-Industrial Bank -- Case 2-The National Goods Company -- Conclusions -- 6 Case Set-Up -- Main Elements of the Case Set-Up Phase -- Establishment and Governance of the Lenders' Group -- Work Plan and Timetable -- Engagement of Professional Advisors -- Legal Standstill Agreements/Pre-negotiation Letters -- Assignments-Financial and Other Analytics.
Application in Practice: Case Studies -- Continuation of National Goods Case: Case Set-Up -- Background -- Summary -- Conclusions -- 7 Structuring and Negotiation -- Main Elements of the Structuring and Negotiation Phase -- The Main Goals of a Workout -- Cost-Benefit Analysis -- Impact of the Emerging Market Environment -- Building Blocks of a Restructuring: Business and Balance Sheet -- Transaction Leadership -- Application in Practice: Case Studies -- Bank of Commerce Recap-Structuring and Negotiations -- Conclusions -- 8 Implementation -- Main Elements of the Implementation Phase -- Main Steps and Actors -- The Role of Lender Leadership-The Driving Force -- The Role of External Counsel -- Application in Practice: Case Studies -- Continuation of National Goods Case: Implementation -- The "Good" -- Organization and Governance -- Organization -- Governance -- Execution -- Five Keys to Success -- The "Bad" or "Ugly" -- Further Cases to Illustrate -- First Case -- The "Good" -- The "Bad" or the "Ugly" -- Second Case -- The "Good" -- The "Bad" or the "Ugly" -- Conclusions -- Part III Acts of God and Other Exogenous Events -- 9 A Practical Approach to Exogenous Events -- Introduction -- Developing a Practical Approach to Restructurings Following Exogenous Events -- Case Studies -- Restructuring in a State of Uncertainty -- Part IV Reference Toolkit -- 10 Macroeconomics and Credit Analysis -- Introduction -- Overview -- Risk Matrix -- Cases and Learnings -- Case 1 -- Taper Tantrum -- Case 2 -- Drought -- Case 3 -- Inflationary Spiral -- Case 4 -- Pandemic -- Summary-Key Learnings -- 11 Legal Issues in Restructurings -- Introduction -- INSOL II Principles -- Some Common Legal Problems in Emerging Markets Restructurings -- The Rule of Law and Its Impact on Restructurings -- Nature of the Local Legal System and Law on the Books -- Standstill Agreements. Confidentiality and Bank Secrecy -- Term Sheets -- Deal Follow-Through -- Selected Insolvency Law Issues Impacting on Lenders -- International Judicial Debt Restructuring Hubs: A Viable Alternative? -- US Chapter 11 Proceedings -- The English Schemes of Arrangement -- The English Restructuring Plan -- Singapore's Improved Insolvency Regime -- Singapore Judicial Management -- Singapore Schemes of Arrangement -- Legal Opinions, Capacity, and Authority Issues -- Debt To Equity Swaps -- Equity Creditors-Justifiable Support Versus Value Leakage -- Third-Party (Intragroup) Credit Support -- New Money -- Syndicated Lenders -- Bondholders and Liability Management -- Secured Lenders -- Vicarious Liability (Shadow Directors) -- Wrongful Trading -- Building Blocks of Overlay Restructuring Agreements -- Building Blocks of Orderly Wind-Down Agreements -- Part V Conclusion -- 12 Closing Thoughts -- Pre-Restructuring Phase -- Decision-Making Phase -- Case Set-Up Phase -- Structuring and Negotiation Phase -- Implementation Phase -- Annexes -- Annex 1: Law and Practice Summaries for Selected Emerging Markets -- Annex 2: Selected Bibliography -- Legal -- Macroeconomics -- Risk Management and Markets -- Annex 3: Bank of Commerce-Financial Analysis -- Annex 4: Country Telecom -- Section 1-Complete Case Study -- Introduction -- Players -- Narrative-Part 1 -- Exercise -- Part 2 -- Exercise -- Part 3 -- Exercise -- Part 4 -- Exercise -- Section 2: Synopsis of Model Answers -- Annex 5: Discussion Questions-Thoughts -- Number 1 -- Number 2 -- Number 3 -- Number 4 -- Number 5 -- Number 6 -- Number 7 -- Number 8 -- Number 9 -- Number 10 -- Number 11 -- Number 12 -- Number 13 -- Number 14 -- Number 15 -- Number 16 -- Glossary of Terms -- Index. |
Record Nr. | UNINA-9910497084803321 |
Marney Richard
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Cham, Switzerland : , : Palgrave Macmillan, , [2021] | ||
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Lo trovi qui: Univ. Federico II | ||
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Costo del capitale e operazioni di investment banking : strumenti e metodi di analisi finanziaria / Vincenzo Capizzi |
Autore | Capizzi, Vincenzo |
Pubbl/distr/stampa | Milano : EGEA, 2003 |
Descrizione fisica | xii, 436 p. ; 24 cm |
Disciplina | 658.1526 |
Collana | Impresa & professionisti. Finanza e mercati |
Soggetto topico |
Aziende - Valutazione
Capitale - Costi - Gestione |
ISBN | 8823830427 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | ita |
Record Nr. | UNISALENTO-991001061889707536 |
Capizzi, Vincenzo
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Milano : EGEA, 2003 | ||
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Lo trovi qui: Univ. del Salento | ||
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Emerging Market Corporate Leverage and Global Financial Conditions / / Adrian Alter, Selim Elekdag |
Autore | Alter Adrian |
Pubbl/distr/stampa | Washington, D.C. : , : International Monetary Fund, , 2016 |
Descrizione fisica | 1 online resource (50 pages) : illustrations (some color), graphs, tables |
Disciplina | 658.1526 |
Altri autori (Persone) | ElekdagSelim |
Collana | IMF Working Papers |
Soggetto topico |
Corporate debt
Corporate Finance Exports and Imports Finance: General Foreign Exchange Banks and Banking International Investment Long-term Capital Movements Current Account Adjustment Short-term Capital Movements Financing Policy Financial Risk and Risk Management Capital and Ownership Structure Value of Firms Goodwill Financial Markets and the Macroeconomy Corporate Finance and Governance: General Interest Rates: Determination, Term Structure, and Effects Currency Foreign exchange International economics Finance Ownership & organization of enterprises Banking Exchange rate arrangements Exchange rate flexibility Capital account Financial sector development Small and medium enterprises Balance of payments Financial markets Central bank policy rate Financial services Financial services industry Small business Interest rates |
ISBN |
1-4755-6049-4
1-4755-6909-2 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | eng |
Record Nr. | UNINA-9910162944203321 |
Alter Adrian
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Washington, D.C. : , : International Monetary Fund, , 2016 | ||
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Lo trovi qui: Univ. Federico II | ||
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Endeudamiento empresarial y fusión de sociedades : contribución al estudio de la fusión apalancada / / Miguel Gimeno Ribes |
Autore | Gimeno Ribes Miguel |
Pubbl/distr/stampa | Madrid : , : Marcial Pons Ediciones Jurídicas y Sociales, , 2015 |
Descrizione fisica | 1 online resource (433 páginas) |
Disciplina | 658.1526 |
Soggetto topico |
Corporate debt
Endeudamiento empresarial Corporations - Finance Empresas - Finanzas |
Soggetto genere / forma | Libros electronicos. |
ISBN | 84-9123-345-8 |
Formato | Materiale a stampa ![]() |
Livello bibliografico | Monografia |
Lingua di pubblicazione | spa |
Record Nr. | UNINA-9910671188103321 |
Gimeno Ribes Miguel
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Madrid : , : Marcial Pons Ediciones Jurídicas y Sociales, , 2015 | ||
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Lo trovi qui: Univ. Federico II | ||
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