De Aansprakelijkheid Van De Interne Auditor
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De Aansprakelijkheid Van De Interne Auditor
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Author : Sofia de Meuter
language : nl
Publisher: Maklu
Release Date : 1999
De Aansprakelijkheid Van De Interne Auditor written by Sofia de Meuter and has been published by Maklu this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999 with Auditors categories.
Bijdrage Van De Interne Auditor Als Management Consultant
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Author : Griet Deconinck
language : nl
Publisher:
Release Date : 1991
Bijdrage Van De Interne Auditor Als Management Consultant written by Griet Deconinck and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1991 with categories.
The Role Of Internal Audit In Corporate Governance In Europe
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Author : European Confederation of Institutes of Internal Auditing (ECIIA)
language : en
Publisher: Erich Schmidt Verlag GmbH & Co KG
Release Date : 2007-03-12
The Role Of Internal Audit In Corporate Governance In Europe written by European Confederation of Institutes of Internal Auditing (ECIIA) and has been published by Erich Schmidt Verlag GmbH & Co KG this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-03-12 with Auditing, Internal categories.
Based on a survey between all national Institutes of Internal Auditing in Europe this book shows a widespread picture of European Corporate Governance activities and Internal Audit: - Specific questions regarding the current involvement of Internal Audit in Corporate Governance aspects; - the State of the art of Internal Audit: position, scope and quality management; - Focal points for improving the role of Internal Audit in Corporate Governance in Europe. All insights of the book are concentrated on European companies and offer European solutions for Internal Auditing. They are empirically founded and written in a clear and direct way for practical use. This is the first work for the European profession of Internal Audit that formulates eight focal points for improving the role of Internal Audit in Corporate Governance in Europe. The book shows how Internal Audit can fundamentally strengthen good Corporate Governance.
Internal Audit Handbook
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Author : Henning Kagermann
language : en
Publisher: Springer Science & Business Media
Release Date : 2007-12-04
Internal Audit Handbook written by Henning Kagermann and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-12-04 with Business & Economics categories.
This book offers a comprehensive, up-to-date presentation of the tasks and challenges facing internal audit. It presents the Audit Roadmap, the process model of internal auditing developed at SAP® which describes all stages of an audit. Coverage provides information on issues such as the identification of audit fields, the annual audit planning, the organization and execution of audits as well as reporting and follow-up. The handbook also discusses management-related subjects. Separate chapters are dedicated to special topics like IT or SOX audits.
Forensic Auditing In Belgi
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Author : Evert-Jan Lammers
language : nl
Publisher: Wolters Kluwer Belgium
Release Date : 2013-01-01
Forensic Auditing In Belgi written by Evert-Jan Lammers and has been published by Wolters Kluwer Belgium this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-01-01 with categories.
Risicobeheer Gestion Des Risques Reeks Icci 2015 1
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Author : ICCI (ed.)
language : nl
Publisher: Maklu
Release Date : 2015-04-01
Risicobeheer Gestion Des Risques Reeks Icci 2015 1 written by ICCI (ed.) and has been published by Maklu this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-04-01 with categories.
Risicobeheer is een begrip dat tot de jaren zeventig van de vorige eeuw voornamelijk beperkt was tot de operationele risico’s. Vooral de recente kredietcrisis (2007-2011) heeft de bewustwording van het bestaan van ondernemingsrisico’s en het belang om deze te identificeren en te beheersen in een stroomversnelling gebracht. In het eerste hoofdstuk wordt een uiteenzetting gegeven over wat het beheren van risico’s precies inhoudt. Het tweede hoofdstuk zoomt in op de definitie en het wettelijk kader van risicobeheer, een relatief nieuw begrip in de Europese en Belgische wetgeving. Het overzicht en de evolutie van de COSO-raamwerken vormt het onderwerp van het derde hoofdstuk. In het vierde hoofdstuk wordt geschetst hoe risicobeheer in de publieke sector wordt gerealiseerd. Verder behandelt het vijfde hoofdstuk het beheer en het toezicht op risico’s in de bancaire sector. De beschrijving van de voornaamste financiële en niet-financiële risico’s in het jaarverslag van Belgische naamloze vennootschappen, maakt het onderwerp uit van het zesde hoofdstuk. Hoofdstuk zeven is specifiek gewijd aan de aansprakelijkheid van de raad van bestuur in het kader van risicobeheer. Een praktische kijk op het auditcomité en risicobeheer wordt in het achtste hoofdstuk aangeboden. Hoofdstuk negen brengt de opdracht van de commissaris in dit kader en de beschrijving door het bestuursorgaan van de belangrijkste kenmerken van de interne controle- en risicobeheersystemen in kaart. De revisorale controle van financiële instellingen vormt het onderwerp van het tiende hoofdstuk. Hoofdstuk elf behelst de rol van de Commissie Corporate Governance op het vlak van interne controle en risicobeheer. De huidige toestand van risicobeheer in België en de verwachte evolutie hieromtrent op internationaal niveau worden geschetst in hoofdstuk twaalf. Het boek eindigt met de slotbeschouwingen van de Voorzitter van het IBR. La gestion des risques est une notion qui jusque dans les années septante se limitait principalement aux risques opérationnels. C’est en premier lieu la récente crise financière (2007-2011) qui a accéléré la prise de conscience de l’existence des risques d’entreprise et de l’importance de les identifier et de les maîtriser. Dans le premier chapitre de la publication, il est y précisé ce qu’implique exactement la gestion des risques. Le deuxième chapitre se concentre sur la définition et le cadre légal de la gestion des risques, une notion relativement récente dans la législation européenne et belge. Le troisième chapitre offre un aperçu des cadres COSO et de leur évolution. La façon dont la gestion des risques est appréhendée dans le secteur public est exposée au quatrième chapitre. Ensuite, le cinquième chapitre traite de la gestion et du contrôle des risques dans le secteur bancaire. La description des principaux risques financiers et non financiers dans le rapport de gestion des sociétés anonymes belges est détaillée dans le sixième chapitre. Le septième chapitre est dédié à la responsabilité du conseil d’administration vis-à-vis de la gestion des risques. L’aspect pratique du comité d’audit et de la gestion des risques est abordé au huitième chapitre. Le neuvième chapitre fait le point sur la mission du commissaire dans ce contexte et sur la description par l’organe de gestion des principales caractéristiques des systèmes de contrôle interne et de gestion des risques. Le contrôle révisoral des institutions financières est le thème du dixième chapitre. Le onzième chapitre présente le rôle de la Commission Corporate Governance sur le plan du contrôle interne et de la gestion des risques. La situation actuelle de la gestion des risques en Belgique et l’évolution escomptée à l’échelle internationale sont abordées au douzième chapitre. L’ouvrage se termine par les observations finales du Président de l’IRE.
Internal Auditor S Handbook
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Author : Paul E. Heeschen
language : en
Publisher:
Release Date : 1984
Internal Auditor S Handbook written by Paul E. Heeschen and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1984 with categories.
Corporate Governance
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Author : Koen Byttebier
language : nl
Publisher: Maklu
Release Date : 2003
Corporate Governance written by Koen Byttebier and has been published by Maklu this book supported file pdf, txt, epub, kindle and other format this book has been release on 2003 with Corporate governance categories.
De Interne Audit Toepassing Op De Nieuwe Hergroeperingsmaastschappij Van De Priv Bedrijven Uit De Elektriciteitssecor
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Author : Dirk de Vos
language : nl
Publisher:
Release Date : 1991
De Interne Audit Toepassing Op De Nieuwe Hergroeperingsmaastschappij Van De Priv Bedrijven Uit De Elektriciteitssecor written by Dirk de Vos and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1991 with categories.
Tolley S Internal Auditor S Handbook
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Author : Andrew D. Chambers
language : en
Publisher: Tolley
Release Date : 2009
Tolley S Internal Auditor S Handbook written by Andrew D. Chambers and has been published by Tolley this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with Auditing, Internal categories.
The most comprehensive guide to internal audit available, this book is a must-have for internal audit departments, an ideal resource for external advisers and essential reading for those studying internal audit. Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations, detect risks and minimise their impact on an organisation. Using this book, internal auditors can be confident they help their organisation accomplish its objectives through a systematic, disciplined approach to risk management, control and governance processes.The second edition is vastly expanded and includes the very latest Institute of Internal Auditors Standards. This update also takes account of the trend towards risk-based internal auditing: whilst boards expect internal audit to assure the adequacy of internal control systems, they are increasingly asking the internal audit team to focus on the most important, relevant issues to the business. Internal audit now more than ever has to juggle risk and control with the need to be pragmatic and efficient.This handbook covers the theory, methods and practice of internal auditing, and includes chapters on specialist areas such as IT and environmental auditing. As well as looking at the complete process - from planning to report writing and beyond - this title examines the principles and purpose of the internal audit, taking in independence, objectivity and quality assurance. The handbook's structure corresponds to the structure of the Institute of Internal Auditors' Standards - which have been adopted throughout the world including within the UK and are the foundations of the international Certified Internal Auditor (CIA) and UK examinations (PIIA and MIIA). Apart from being a practitioner guide for use anywhere in the world, the handbook is also an essential textbook for trainees taking these exams.New to this edition:The Internal Auditor's Handbook covers the new IIA Standards. This book takes full account of these large changes which include:* Over 50% more content within the mandatory Institute of Internal Auditors Standards - by far the largest revision since 2001 * Significant transfers of content from the strongly recommended Practice Advisories into the mandatory Standards * More demanding requirements on the essential characteristics of an internal audit activity * Greater stress on governance processes and internal audit's relationships with the board * Greater clarity through the extensive use of 'must' rather than 'should'