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2004: the year in balance [[electronic resource]]
2004: the year in balance [[electronic resource]]
Pubbl/distr/stampa [Bradford, England], : Emerald Group Pub., 2004
Descrizione fisica 1 online resource (32 p.)
Disciplina 338.9
338.94
Collana Balance sheet
Soggetto topico Corporate governance
Accounting - Law and legislation
Soggetto genere / forma Electronic books.
ISBN 1-280-51492-2
9786610514922
1-84544-348-9
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Table of contents; Editor's page; Looking ahead at 2004: a global standard-setter's perspective; Hopes and fears for financial reporting and corporate governance; 2004: the year of the truth; Corporate regulation: dead hand or safeguard in the year 2004; Disclosure, litigation and regulation: the challenges of the year ahead; How prospective financial information will transform 2004; Caught in the middle: the treasury view of 2004; A seven-point prediction for 2004
Record Nr. UNINA-9910449680903321
[Bradford, England], : Emerald Group Pub., 2004
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
2004: the year in balance [[electronic resource]]
2004: the year in balance [[electronic resource]]
Pubbl/distr/stampa [Bradford, England], : Emerald Group Pub., 2004
Descrizione fisica 1 online resource (32 p.)
Disciplina 338.9
338.94
Collana Balance sheet
Soggetto topico Corporate governance
Accounting - Law and legislation
ISBN 1-280-51492-2
9786610514922
1-84544-348-9
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Table of contents; Editor's page; Looking ahead at 2004: a global standard-setter's perspective; Hopes and fears for financial reporting and corporate governance; 2004: the year of the truth; Corporate regulation: dead hand or safeguard in the year 2004; Disclosure, litigation and regulation: the challenges of the year ahead; How prospective financial information will transform 2004; Caught in the middle: the treasury view of 2004; A seven-point prediction for 2004
Record Nr. UNINA-9910777350903321
[Bradford, England], : Emerald Group Pub., 2004
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
2004: the year in balance [[electronic resource]]
2004: the year in balance [[electronic resource]]
Pubbl/distr/stampa [Bradford, England], : Emerald Group Pub., 2004
Descrizione fisica 1 online resource (32 p.)
Disciplina 338.9
338.94
Collana Balance sheet
Soggetto topico Corporate governance
Accounting - Law and legislation
ISBN 1-280-51492-2
9786610514922
1-84544-348-9
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Table of contents; Editor's page; Looking ahead at 2004: a global standard-setter's perspective; Hopes and fears for financial reporting and corporate governance; 2004: the year of the truth; Corporate regulation: dead hand or safeguard in the year 2004; Disclosure, litigation and regulation: the challenges of the year ahead; How prospective financial information will transform 2004; Caught in the middle: the treasury view of 2004; A seven-point prediction for 2004
Record Nr. UNINA-9910828400203321
[Bradford, England], : Emerald Group Pub., 2004
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Abweichungen vom Deutschen Corporate Governance Kodex und von [section] 161 AktG als Pflichtverletzung im Sinne der Untreue / / Amir Michaelsen
Abweichungen vom Deutschen Corporate Governance Kodex und von [section] 161 AktG als Pflichtverletzung im Sinne der Untreue / / Amir Michaelsen
Autore Michaelsen Amir
Pubbl/distr/stampa Göttingen : , : Universitätsverlag Göttingen, , 2011
Descrizione fisica 1 online resource (393 pages) : digital, PDF file(s)
Disciplina 346.4306642
Collana Göttinger Studien zu den Kriminalwissenschaften
Soggetto topico Corporate governance
Corporation law - Germany
ISBN 9783863950057
Classificazione 347.62671
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione ger
Record Nr. UNISA-996208183403316
Michaelsen Amir  
Göttingen : , : Universitätsverlag Göttingen, , 2011
Materiale a stampa
Lo trovi qui: Univ. di Salerno
Opac: Controlla la disponibilità qui
Abweichungen vom Deutschen Corporate Governance Kodex und von [section] 161 AktG als Pflichtverletzung im Sinne der Untreue / / Amir Michaelsen
Abweichungen vom Deutschen Corporate Governance Kodex und von [section] 161 AktG als Pflichtverletzung im Sinne der Untreue / / Amir Michaelsen
Autore Michaelsen Amir
Pubbl/distr/stampa Göttingen : , : Universitätsverlag Göttingen, , 2011
Descrizione fisica 1 online resource (393 pages) : digital, PDF file(s)
Disciplina 346.4306642
Collana Göttinger Studien zu den Kriminalwissenschaften
Soggetto topico Corporate governance
Corporation law - Germany
ISBN 9783863950057
Classificazione 347.62671
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione ger
Record Nr. UNINA-9910141631803321
Michaelsen Amir  
Göttingen : , : Universitätsverlag Göttingen, , 2011
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Accounting, Accountability and Society [[electronic resource] ] : Trends and Perspectives in Reporting, Management and Governance for Sustainability / / edited by Mara Del Baldo, Jesse Dillard, Maria-Gabriella Baldarelli, Massimo Ciambotti
Accounting, Accountability and Society [[electronic resource] ] : Trends and Perspectives in Reporting, Management and Governance for Sustainability / / edited by Mara Del Baldo, Jesse Dillard, Maria-Gabriella Baldarelli, Massimo Ciambotti
Edizione [1st ed. 2020.]
Pubbl/distr/stampa Cham : , : Springer International Publishing : , : Imprint : Springer, , 2020
Descrizione fisica 1 online resource (285 pages)
Disciplina 361.2
Collana CSR, Sustainability, Ethics & Governance
Soggetto topico Social responsibility of business
Accounting
Business ethics
Corporate governance
Corporate Social Responsibility
Financial Accounting
Business Ethics
Corporate Governance
ISBN 3-030-41142-7
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto Accounting and accountability tools and practices for environmental issues: a narrative historical academic debate -- The management process underpinning the Non-financial reporting: a case study of a listed Italian company -- A Sociotechnical Analysis of Accounting for Employee Health and Safety: Evidence from a multiple case study -- Ethics, social responsibility and tax aggressiveness. Can a code of ethics absolve a company? -- Accounting for sustainability. Could cost accounting be the right tool? -- Mandatory disclosure of non-financial information: A structured Literature Review -- What drives the level of non-financial assurance in PIEs? Empirical evidence on the European firms listed on Forbes 2000 -- Review and Reflections.
Record Nr. UNINA-9910383846803321
Cham : , : Springer International Publishing : , : Imprint : Springer, , 2020
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Accounting, finance & governance review
Accounting, finance & governance review
Pubbl/distr/stampa Dublin : , : Orpen Press
Descrizione fisica 1 online resource
Soggetto topico Accounting
Finance
Corporate governance
Finances
Gouvernement d'entreprise
Soggetto genere / forma Periodical
periodicals.
Periodicals.
Périodiques.
Formato Materiale a stampa
Livello bibliografico Periodico
Lingua di pubblicazione eng
Altri titoli varianti Accounting, finance and governance review
Journal of the Irish Accounting and Finance Association
AFGR
Record Nr. UNINA-9910679502903321
Dublin : , : Orpen Press
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Accounting, finance & governance review
Accounting, finance & governance review
Pubbl/distr/stampa Dublin : , : Orpen Press
Descrizione fisica 1 online resource
Soggetto topico Accounting
Finance
Corporate governance
Finances
Gouvernement d'entreprise
Soggetto genere / forma Periodical
periodicals.
Periodicals.
Périodiques.
Formato Materiale a stampa
Livello bibliografico Periodico
Lingua di pubblicazione eng
Altri titoli varianti Accounting, finance and governance review
Journal of the Irish Accounting and Finance Association
AFGR
Record Nr. UNISA-996335925203316
Dublin : , : Orpen Press
Materiale a stampa
Lo trovi qui: Univ. di Salerno
Opac: Controlla la disponibilità qui
Administración de riesgos E.R.M. y la auditoriía interna [[recurso electronico] /] / Rodrigo Estupiñán Gaitán
Administración de riesgos E.R.M. y la auditoriía interna [[recurso electronico] /] / Rodrigo Estupiñán Gaitán
Autore Estupiñán Gaitán Rodrigo
Pubbl/distr/stampa Bogotá, : Ecoe Ediciones, 2006
Descrizione fisica 1 online resource (379 p.)
Disciplina 658.1
Collana Ciencias administrativas
Soggetto topico Administración de Empresas
Gobierno corporativo
Administración de Riesgos
Industrial management
Corporate governance
Risk management
ISBN 1-4492-6547-2
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione spa
Nota di contenuto Administración de riesgos E.R.M. y la auditoría interna; Página legal; Tabla de contenido; Prólogo; La administración o gestión delriesgo y la auditoría interna; 1. El control interno(modelos); ¿Qué es el Control Interno?; La Importancia del Control; Definición de Control Interno; Los modelos de controles actuales; El modelo COSO; El modelo COSO I; Factores del ambiente de control; El modelo COCO; Propósitos del modelo COCO; Criterios del modelo COCO; Objetivos; Compromiso; Aptitud; Evaluación y aprendizaje; Participación del personal
Estructura del control interno propuesta por el modelo COCOConfiabilidad de los reportes internos y externo; Evaluación de riesgos; Consideraciones; Aplicación en el marco integrado del control interno; Preguntas y cuestionamientos; 2. Organizaciónde la auditoría interna; Normas internacionales para el ejercicio profesionalde la auditoría interna(The Institute of Internal Auditors [I.I.A]; Preguntas y cuestionamientos; 3. Enfoque moderno de la auditoría interna; 1. The Institute of Internal Auditors (IIA); 2. La profesión de Auditor Interno; 3. Enfoque moderno de la actuación profesional
4. Situación de la Auditoría Interna en Venezuela5. Conclusiones; Preguntas y cuestionamientos; 4. Los paradigmas en el ejerciciode la auditoría interna en América Latina; El primer y principal paradigma; El segundo paradigma; Tercer paradigma; Cuarto paradigma; Quinto paradigma; Paradigmas a romper en el ejercicio de la Auditoría Interna enAmérica Latina; Preguntas y cuestionamientos; 5. Código de ética; Introducción; Aplicación y cumplimiento; Principios; Reglas de conducta; Preguntas y cuestionamientos; 6. Normas internacionales deauditoría interna y consejos para la práctica
Preguntas y cuestionamientos7. El riesgo empresarial; Introducción; El riesgo en el sector financiero; Otras clases de riesgos que afectan la industria financiera; Indicadores de riesgo entidades financieras; Ejemplo de revelación para una entidad aseguradora; Análisis de Riesgos; Ejemplo de revelación de una entidad cooperativa financiera; Nota de revelación de riesgos; Preguntas y cuestionamientos; 8. Administraciónde riesgo empresarialE.R.M.; Presentación de la estructura conceptual del E.R.M.; Resumen ejecutivo; Eventos - Riesgos y oportunidades; Definición del E.R.M.; Logro de objetivos
Componentes del E.R.M.Relación entre objetivos y componentes; Efectividad; Limitaciones; Abarca el control interno; Roles y responsabilidades; ¿Quiénes deben usar este reporte?; Preguntas y cuestionamientos; 9. El riesgo en el nuevoenfoque de auditoría interna; El rol del auditor interno; Nuevos enfoques de auditoría interna; Nueva definición; Visión y misón; Preguntas y cuestionamientos; 10. La auditoría interna yel (E.R.M.); Introducción; Qué es la Gestión o Administración de Riesgo Empresarial (ERM); Responsabilidad por el ERM; Beneficios del ERM; Actividades incluidas en el ERM
Aseguramiento en el ERM por la Auditoría Interna
Record Nr. UNINA-9910671676103321
Estupiñán Gaitán Rodrigo  
Bogotá, : Ecoe Ediciones, 2006
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui
Advances in financial economics . Vol. 16 [[electronic resource] /] / edited by Stephen P. Ferris, John Kose
Advances in financial economics . Vol. 16 [[electronic resource] /] / edited by Stephen P. Ferris, John Kose
Edizione [First edition.]
Pubbl/distr/stampa Bingley, United Kingdom : , : Emerald, , 2013
Descrizione fisica 1 online resource (269 p.)
Disciplina 332
Altri autori (Persone) FerrisStephen P
KoseJohn
Collana Advances in financial economics
Soggetto topico Business & Economics - Finance
Economics
Corporate finance
Corporate governance
Corporations - Finance
ISBN 1-78350-121-9
Formato Materiale a stampa
Livello bibliografico Monografia
Lingua di pubblicazione eng
Nota di contenuto The increase in CEO pay after large investments : is it purely rent extraction? / Zhan Jiang, Kenneth A. Kim, Yilei Zhang -- Who chooses board members? / Ali C. Akyol, Lauren Cohen -- The growth of global ETFs and regulatory challenges / Reena Aggarwal, Laura Schofield -- Overconfidence, corporate governance, and global CEO turnover / Hyung-Suk Choi ... [et al.] -- Human and social capital in the labor market for directors / George D. Cashman, Stuart L. Gillan, Ryan J. Whitby -- Dual class discount, and the channels of extraction of private benefits / Ben Amoako-Adu, Vishaal Baulkaran, Brian F. Smith -- A crisis of investor confidence : corporate governance and the imbalance of power / Richard L. Wise.
Record Nr. UNINA-9910790710903321
Bingley, United Kingdom : , : Emerald, , 2013
Materiale a stampa
Lo trovi qui: Univ. Federico II
Opac: Controlla la disponibilità qui

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