Benefits and Costs of Corporate Debt Restructuring : : An Estimation for Korea / / Jae Chung, Lev Ratnovski
| 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 Income economics |
| ISBN |
9781475545500
1475545509 9781475545555 147554555X |
| 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 | ||
| Lo trovi qui: Univ. Federico II | ||
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Capitale di debito e sviluppo dell'impresa / Alberto Dessy
| 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
|
||
| Milano : EGEA, 2001 | ||
| Lo trovi qui: Univ. Vanvitelli | ||
| ||
Capitale di debito e sviluppo dell'impresa / Alberto Dessy
| 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
|
||
| Milano, : EGEA, 2001 | ||
| Lo trovi qui: Univ. Vanvitelli | ||
| ||
Capitale di debito e sviluppo dell'impresa / Alberto Dessy
| 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-VAN00032511 |
Dessy, Alberto
|
||
| Milano, : EGEA, 2001 | ||
| Lo trovi qui: Univ. Vanvitelli | ||
| ||
Controller and CFO's guide to accounts payable [[electronic resource] /] / Mary S. Schaeffer
| 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
|
||
| Hoboken, N.J., : Wiley, c2007 | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Controller and CFO's guide to accounts payable [[electronic resource] /] / Mary S. Schaeffer
| 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
|
||
| Hoboken, N.J., : Wiley, c2007 | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Controller and CFO's guide to accounts payable [[electronic resource] /] / Mary S. Schaeffer
| 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-9911019625603321 |
Schaeffer Mary S
|
||
| Hoboken, N.J., : Wiley, c2007 | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Corporate Debt Restructuring in Emerging Markets : A Practical Post-Pandemic Guide / / by Richard Marney, Timothy Stubbs
| Corporate Debt Restructuring in Emerging Markets : A Practical Post-Pandemic Guide / / by Richard Marney, Timothy Stubbs |
| Autore | Marney Richard |
| Edizione | [1st ed. 2021.] |
| Pubbl/distr/stampa | Cham : , : Springer International Publishing : , : Imprint : Palgrave Macmillan, , 2021 |
| Descrizione fisica | 1 online resource (432 pages) |
| Disciplina | 658.1526 |
| Soggetto topico |
Business enterprises - Finance
Financial services industry Development economics Corporate Finance Financial Services Development Economics |
| ISBN |
9783030813062
3030813061 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Part I:- Opening Narrative -- 1:-A Restructuring Tale - The Bank of Commerce -- Part II :-The Restructuring Process -- 2:-Purpose and Structure of the Book -- 3:-Main Phases and Principles of a Restructuring -- 4:-Pre-Restructuring -- 5:-Decision to Restructure -- 6:-Case Set-up -- 7:-Structuring and Negotiation -- 8:-Implementation -- Part III :-Acts of God and Other Exogenous Events -- 9:-A Practical Approach to Exogenous Events -- Part IV:- Reference Toolkit -- 10:-Macroeconomics and Credit Analysis -- 11:-Legal Issues in Restructurings -- Part V :-Conclusion -- 12:-Closing Thoughts. |
| Record Nr. | UNINA-9910497084803321 |
Marney Richard
|
||
| Cham : , : Springer International Publishing : , : Imprint : Palgrave Macmillan, , 2021 | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Costo del capitale e operazioni di investment banking : strumenti e metodi di analisi finanziaria / Vincenzo Capizzi
| 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 | ||
| Lo trovi qui: Univ. del Salento | ||
| ||
Emerging Market Corporate Leverage and Global Financial Conditions / / Adrian Alter, Selim Elekdag
| 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 |
9781475560497
1475560494 9781475569094 1475569092 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910162944203321 |
Alter Adrian
|
||
| Washington, D.C. : , : International Monetary Fund, , 2016 | ||
| Lo trovi qui: Univ. Federico II | ||
| ||