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Belgium : : Detailed Assessment of Compliance with the Basel Core Principles for Effective Banking Supervision
| Belgium : : Detailed Assessment of Compliance with the Basel Core Principles for Effective Banking Supervision |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Washington, D.C. : , : International Monetary Fund, , 2013 |
| Descrizione fisica | 1 online resource (178 p.) |
| Disciplina | 332.152 |
| Collana | IMF Staff Country Reports |
| Soggetto topico |
Banks and banking - Belgium
Banks and Banking Money and Monetary Policy Public Finance Banking Banks Depository Institutions Micro Finance Institutions Mortgages General Financial Markets: Government Policy and Regulation Monetary Policy, Central Banking, and the Supply of Money and Credit: General Public Administration Public Sector Accounting and Audits Financing Policy Financial Risk and Risk Management Capital and Ownership Structure Value of Firms Goodwill Banking law Monetary economics Management accounting & bookkeeping Financial services law & regulation Bank legislation Credit External audit Market risk Financial regulation and supervision Money Credit risk Public financial management (PFM) Banks and banking Financial services industry Law and legislation Auditing Financial risk management |
| ISBN |
1-4843-5651-9
1-4843-7496-7 1-4843-5327-7 |
| Formato | Materiale a stampa  |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | Cover; CONTENTS; GLOSSARY; SUMMARY, KEY FINDINGS, AND RECOMMENDATIONS; A. Introduction; B. Information and Methodology Used for Assessment; INSTITUTIONAL AND MACROECONOMIC SETTING AND MARKET STRUCTURE OVERVIEW; A. Preconditions for Effective Banking Supervision; B. Main Findings; TABLES; 1. Summary Compliance with the Basel Core Principles-Detailed Assessments; 2. Recommended Action Plan to Improve Compliance with the Basel Core Principles; C. Authorities' Response to the Assessment; DETAILED ASSESSMENT; 3. Detailed Assessment of Compliance with the Basel Core Principles |
| Record Nr. | UNINA-9910827342903321 |
| Washington, D.C. : , : International Monetary Fund, , 2013 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Beyond audit : auditing remotely and delivering value / / Robert L. Mainardi
| Beyond audit : auditing remotely and delivering value / / Robert L. Mainardi |
| Autore | Mainardi Robert L. <1964-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2021] |
| Descrizione fisica | 1 online resource (259 pages) |
| Disciplina | 657.458 |
| Collana | Wiley Corporate F&a Ser. |
| Soggetto topico |
Auditing, Internal
Auditing |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-119-78961-3
1-119-78963-X 1-119-78962-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910555109303321 |
Mainardi Robert L. <1964->
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| Hoboken, New Jersey : , : Wiley, , [2021] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Beyond audit : auditing remotely and delivering value / / Robert L. Mainardi
| Beyond audit : auditing remotely and delivering value / / Robert L. Mainardi |
| Autore | Mainardi Robert L. <1964-> |
| Pubbl/distr/stampa | Hoboken, New Jersey : , : Wiley, , [2021] |
| Descrizione fisica | 1 online resource (259 pages) |
| Disciplina | 657.458 |
| Collana | Wiley Corporate F&a |
| Soggetto topico |
Auditing, Internal
Auditing |
| ISBN |
1-119-78961-3
1-119-78963-X 1-119-78962-1 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Meeting 50 Audit Status Memos 53 Remote Auditor Skills Profile 54 Beyond Audit Development Plan 59 Chapter 5: The Methodology - Objective Recognition 61 Improving the Audit Process 61 Beyond Audit - ORC Model 62 Identifying the Business Objective 66 Business Objective Identification Challenge 69 Business Objective Identification in a Remote Audit 70 Business Process Risks 73 Business Process Controls 75 Completing the Audit Planning 77 Chapter 6: Audit Fieldwork 79 Fieldwork Communication 82 Fieldwork Responsibilities 84 Workpaper Requirements 85 Beyond Audit - Baseline Workpaper Components 86 Sufficient Evidence 91 Workpaper Self-Review and Keys 93 Beyond Audit - Top 10 Keys to Managing Fieldwork 93 Chapter 7: The Methodology - Partner Results 101 Communicating Audit Results 101 Understanding
The Audit Report Phase 102 Audit Report Foundation 104 Beyond Audit - Issue Discussion Keys 105 Audit Reporting throughout an Audit 106 Effective Internal Audit Report Components 107 Audit Report Challenges 119 Chapter 8: Internal Audit Value 121 Defining Real Action 122 Steps in Creating an Action Plan 125 Action Plan Adoption Process 130 CA Methodology Overview 132 Action Plan Tracking 137 Chapter 9: Internal Audit Dashboards 141 Dashboard Defined 142 Beyond Audit - DDIO Methodology 144 Audit Dashboard Functions 154 Audit Dashboard - Lessons Learned 159 Chapter 10: Communication Focus 161 Understanding the Communication Model 162 Message Delivery 165 The Value of Listening 168 Beyond Audit Advisor Approach 169 Internal Audit Relationships 173 Beyond Audit - Internal Audit Marketing 178 Beyond Audit - Meeting Facilitation Keys 179 Chapter 11: Analyzing Internal Audit 181 Beyond Audit - ARB Methodology 182 ARB Conclusion 197 Chapter 12: How Good Is Audit? 199 Introducing the Top Ten 200 Creating an Action Plan 220 Chapter 13: Focused on Learning 221 Remote Learning 222 Index 227 |
| Record Nr. | UNINA-9910678013203321 |
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Mainardi Robert L. <1964->
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| Hoboken, New Jersey : , : Wiley, , [2021] | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Calidad y auditoría en salud / / Francisco Álvarez Heredia
| Calidad y auditoría en salud / / Francisco Álvarez Heredia |
| Autore | Álvarez Heredia Francisco |
| Edizione | [Tercera edición.] |
| Pubbl/distr/stampa | Bogotá : , : Ecoe Ediciones, , 2015 |
| Descrizione fisica | 1 online resource (xviii, 377 páginas) |
| Disciplina | 657.45 |
| Soggetto topico |
Auditing
Auditoría Quality control Control de calidad Public health administration - Colombia Administración de la salud pública - Colombia |
| Soggetto genere / forma | Libros electronicos. |
| ISBN | 958-771-144-0 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | spa |
| Record Nr. | UNINA-9910672124903321 |
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Álvarez Heredia Francisco
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| Bogotá : , : Ecoe Ediciones, , 2015 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Canada : : Financial Sector Assessment Program-IOSCO Objectives and Principles of Securities Regulation-Detailed Assessment of Implementation
| Canada : : Financial Sector Assessment Program-IOSCO Objectives and Principles of Securities Regulation-Detailed Assessment of Implementation |
| Pubbl/distr/stampa | Washington, D.C. : , : International Monetary Fund, , 2014 |
| Descrizione fisica | 1 online resource (245 p.) |
| Disciplina | 332.152 |
| Collana | IMF Staff Country Reports |
| Soggetto topico |
Securities - State supervision - Canada - Evaluation
Securities - State supervision - Canada Accounting Investments: General Public Finance Industries: Financial Services Business and Financial General Financial Markets: General (includes Measurement and Data) Public Administration Public Sector Accounting and Audits Auditing Pension Funds Non-bank Financial Institutions Financial Instruments Institutional Investors Corporation and Securities Law Investment & securities Financial reporting, financial statements Management accounting & bookkeeping Finance Financial services law & regulation Securities Financial statements Mutual funds Securities regulation Financial institutions Public financial management (PFM) Financial regulation and supervision Financial instruments Finance, Public Nonbank financial institutions Law and legislation |
| ISBN |
1-4755-2439-0
1-4755-2391-2 1-4755-1809-9 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; CONTENTS; GLOSSARY; SUMMARY; INTRODUCTION AND SCOPE; DESCRIPTION OF REGULATORY STRUCTURE AND PRACTICES; MARKET STRUCTURE; A. Markets; TABLES; 1. ATS; B. CIS; FIGURE; 1. Market Share Trend (TSX Listed Stocks); 2. Fund Type by AUM; C. Intermediaries; GENERAL PRECONDITIONS FOR EFFECTIVE SECURITIES REGULATION; MAIN FINDINGS; 3. Summary Implementation of the IOSCO Principles-Detailed Assessments; 4. Recommended Action Plan to Improve Implementation of the IOSCO Principles; A. Authorities' Response to the Assessment; DETAILED ASSESSMENT
5. Detailed Assessment of Implementation of the IOSCO Principles |
| Record Nr. | UNINA-9910791049403321 |
| Washington, D.C. : , : International Monetary Fund, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Canada : : Financial Sector Assessment Program-IOSCO Objectives and Principles of Securities Regulation-Detailed Assessment of Implementation
| Canada : : Financial Sector Assessment Program-IOSCO Objectives and Principles of Securities Regulation-Detailed Assessment of Implementation |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Washington, D.C. : , : International Monetary Fund, , 2014 |
| Descrizione fisica | 1 online resource (245 p.) |
| Disciplina | 332.152 |
| Collana | IMF Staff Country Reports |
| Soggetto topico |
Securities - State supervision - Canada - Evaluation
Securities - State supervision - Canada Accounting Investments: General Public Finance Industries: Financial Services Business and Financial General Financial Markets: General (includes Measurement and Data) Public Administration Public Sector Accounting and Audits Auditing Pension Funds Non-bank Financial Institutions Financial Instruments Institutional Investors Corporation and Securities Law Investment & securities Financial reporting, financial statements Management accounting & bookkeeping Finance Financial services law & regulation Securities Financial statements Mutual funds Securities regulation Financial institutions Public financial management (PFM) Financial regulation and supervision Financial instruments Finance, Public Nonbank financial institutions Law and legislation |
| ISBN |
1-4755-2439-0
1-4755-2391-2 1-4755-1809-9 |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto |
Cover; CONTENTS; GLOSSARY; SUMMARY; INTRODUCTION AND SCOPE; DESCRIPTION OF REGULATORY STRUCTURE AND PRACTICES; MARKET STRUCTURE; A. Markets; TABLES; 1. ATS; B. CIS; FIGURE; 1. Market Share Trend (TSX Listed Stocks); 2. Fund Type by AUM; C. Intermediaries; GENERAL PRECONDITIONS FOR EFFECTIVE SECURITIES REGULATION; MAIN FINDINGS; 3. Summary Implementation of the IOSCO Principles-Detailed Assessments; 4. Recommended Action Plan to Improve Implementation of the IOSCO Principles; A. Authorities' Response to the Assessment; DETAILED ASSESSMENT
5. Detailed Assessment of Implementation of the IOSCO Principles |
| Record Nr. | UNINA-9910813194103321 |
| Washington, D.C. : , : International Monetary Fund, , 2014 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Compendium of unimplemented recommendations as of .
| Compendium of unimplemented recommendations as of . |
| Pubbl/distr/stampa | Washington, D.C., : U.S. Environmental Protection Agency, Office of Inspector General |
| Descrizione fisica | volumes : digital, PDF files |
| Disciplina | 354 |
| Soggetto topico |
Environmental protection - United States - Auditing
Environmental protection - United States - Management Auditing Environmental protection - Auditing Environmental protection - Management Management |
| Soggetto genere / forma | Periodicals. |
| Formato | Materiale a stampa |
| Livello bibliografico | Periodico |
| Lingua di pubblicazione | eng |
| Record Nr. | UNINA-9910702974903321 |
| Washington, D.C., : U.S. Environmental Protection Agency, Office of Inspector General | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Complex integrated accounting systems and auditing [[electronic resource] /] / guest editor Jagdish Pathak
| Complex integrated accounting systems and auditing [[electronic resource] /] / guest editor Jagdish Pathak |
| Pubbl/distr/stampa | Bradford, England, : Emerald Group Publishing, c2005 |
| Descrizione fisica | 1 online resource (81 p.) |
| Disciplina | 657 |
| Altri autori (Persone) | PathakJagdish |
| Collana | Managerial auditing journal |
| Soggetto topico |
Accounting
Auditing |
| Soggetto genere / forma | Electronic books. |
| ISBN |
1-280-50998-8
9786610509980 1-84544-342-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | CONTENTS; EDITORIAL ADVISORY BOARD; Guest editorial; Corporate reporting on the internet: some implications for the auditing profession; The impact of procurement card usage on cost reduction, management control, and the managerial audit function; Employing generalized audit software in the financial services sector; A measure of perceived auditor ERP systems expertise; A fuzzy-based algorithm for auditors to detect elements of fraud in settled insurance claims |
| Record Nr. | UNINA-9910450465203321 |
| Bradford, England, : Emerald Group Publishing, c2005 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
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Complex integrated accounting systems and auditing [[electronic resource] /] / guest editor Jagdish Pathak
| Complex integrated accounting systems and auditing [[electronic resource] /] / guest editor Jagdish Pathak |
| Pubbl/distr/stampa | Bradford, England, : Emerald Group Publishing, c2005 |
| Descrizione fisica | 1 online resource (81 p.) |
| Disciplina | 657 |
| Altri autori (Persone) | PathakJagdish |
| Collana | Managerial auditing journal |
| Soggetto topico |
Accounting
Auditing |
| ISBN |
1-280-50998-8
9786610509980 1-84544-342-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | CONTENTS; EDITORIAL ADVISORY BOARD; Guest editorial; Corporate reporting on the internet: some implications for the auditing profession; The impact of procurement card usage on cost reduction, management control, and the managerial audit function; Employing generalized audit software in the financial services sector; A measure of perceived auditor ERP systems expertise; A fuzzy-based algorithm for auditors to detect elements of fraud in settled insurance claims |
| Record Nr. | UNINA-9910783535503321 |
| Bradford, England, : Emerald Group Publishing, c2005 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Complex integrated accounting systems and auditing [[electronic resource] /] / guest editor Jagdish Pathak
| Complex integrated accounting systems and auditing [[electronic resource] /] / guest editor Jagdish Pathak |
| Edizione | [1st ed.] |
| Pubbl/distr/stampa | Bradford, England, : Emerald Group Publishing, c2005 |
| Descrizione fisica | 1 online resource (81 p.) |
| Disciplina | 657 |
| Altri autori (Persone) | PathakJagdish |
| Collana | Managerial auditing journal |
| Soggetto topico |
Accounting
Auditing |
| ISBN |
1-280-50998-8
9786610509980 1-84544-342-X |
| Formato | Materiale a stampa |
| Livello bibliografico | Monografia |
| Lingua di pubblicazione | eng |
| Nota di contenuto | CONTENTS; EDITORIAL ADVISORY BOARD; Guest editorial; Corporate reporting on the internet: some implications for the auditing profession; The impact of procurement card usage on cost reduction, management control, and the managerial audit function; Employing generalized audit software in the financial services sector; A measure of perceived auditor ERP systems expertise; A fuzzy-based algorithm for auditors to detect elements of fraud in settled insurance claims |
| Record Nr. | UNINA-9910825842203321 |
| Bradford, England, : Emerald Group Publishing, c2005 | ||
| Materiale a stampa | ||
| Lo trovi qui: Univ. Federico II | ||
| ||
Soggetto topico
-
Auditing
(354)
- Accounting (96)
- Public Finance (43)
- Management accounting & bookkeeping (41)
- Public Administration (35)