Risk Profile Contingent Analysis Of Management Control Systems
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Risk Profile Contingent Analysis Of Management Control Systems
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Author : Peter Göstl
language : en
Publisher: Springer Nature
Release Date : 2019-10-01
Risk Profile Contingent Analysis Of Management Control Systems written by Peter Göstl and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-10-01 with Business & Economics categories.
This study contributes to an existing and growing body of literature in the field of management accounting and control concerned with implications from increased uncertainty on MCS design and use. It is found that the choice of MCS reflects the firm’s risk profile, and that firms that choose MCS design and use better suited to their risk profile perform better than others. Using data from a survey of 362 Chief Executive Officers, this study yields a model of fit that enables the stimulation of selective improvements and helps to achieve a competitive advantage.
Principles Of Contemporary Corporate Governance
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Author : Jean du Plessis
language : en
Publisher: Cambridge University Press
Release Date : 2005-07-28
Principles Of Contemporary Corporate Governance written by Jean du Plessis and has been published by Cambridge University Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005-07-28 with Business & Economics categories.
Extracts and evaluates the core principles of corporate governance. Gives context to the principles through discussions and explanations from selected case studies and real life examples of corporate governance.
Handbook Of Systems Engineering And Risk Management In Control Systems Communication Space Technology Missile Security And Defense Operations
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Author : Anna M. Doro-on
language : en
Publisher: CRC Press
Release Date : 2022-09-27
Handbook Of Systems Engineering And Risk Management In Control Systems Communication Space Technology Missile Security And Defense Operations written by Anna M. Doro-on and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-09-27 with Political Science categories.
This book provides multifaceted components and full practical perspectives of systems engineering and risk management in security and defense operations with a focus on infrastructure and manpower control systems, missile design, space technology, satellites, intercontinental ballistic missiles, and space security. While there are many existing selections of systems engineering and risk management textbooks, there is no existing work that connects systems engineering and risk management concepts to solidify its usability in the entire security and defense actions. With this book Dr. Anna M. Doro-on rectifies the current imbalance. She provides a comprehensive overview of systems engineering and risk management before moving to deeper practical engineering principles integrated with newly developed concepts and examples based on industry and government methodologies. The chapters also cover related points including design principles for defeating and deactivating improvised explosive devices and land mines and security measures against kinds of threats. The book is designed for systems engineers in practice, political risk professionals, managers, policy makers, engineers in other engineering fields, scientists, decision makers in industry and government and to serve as a reference work in systems engineering and risk management courses with focus on security and defense operations.
Enterprise Information Management In Practice
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Author : Saumya Chaki
language : en
Publisher: Apress
Release Date : 2015-12-19
Enterprise Information Management In Practice written by Saumya Chaki and has been published by Apress this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-12-19 with Computers categories.
Learn how to form and execute an enterprise information strategy: topics include data governance strategy, data architecture strategy, information security strategy, big data strategy, and cloud strategy. Manage information like a pro, to achieve much better financial results for the enterprise, more efficient processes, and multiple advantages over competitors. As you’ll discover in Enterprise Information Management in Practice, EIM deals with both structured data (e.g. sales data and customer data) as well as unstructured data (like customer satisfaction forms, emails, documents, social network sentiments, and so forth). With the deluge of information that enterprises face given their global operations and complex business models, as well as the advent of big data technology, it is not surprising that making sense of the large piles of data is of paramount importance. Enterprises must therefore put much greater emphasis on managing and monetizing both structured andunstructured data. As Saumya Chaki—an information management expert and consultant with IBM—explains in Enterprise Information Management in Practice, it is now more important than ever before to have an enterprise information strategy that covers the entire life cycle of information and its consumption while providing security controls. With Fortune 100 consultant Saumya Chaki as your guide, Enterprise Information Management in Practice covers each of these and the other pillars of EIM in depth, which provide readers with a comprehensive view of the building blocks for EIM. Enterprises today deal with complex business environments where information demands take place in real time, are complex, and often serve as the differentiator among competitors. The effective management of information is thus crucial in managing enterprises. EIM has evolved as a specialized discipline in the business intelligence and enterprise data warehousing space to address the complex needs of information processing and delivery—and to ensure the enterprise is making the most of its information assets.
Incose Systems Engineering Handbook
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Author : INCOSE
language : en
Publisher: John Wiley & Sons
Release Date : 2023-06-08
Incose Systems Engineering Handbook written by INCOSE and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-06-08 with Technology & Engineering categories.
SYSTEMS ENGINEERING HANDBOOK A comprehensive reference on the discipline and practice of systems engineering Systems engineering practitioners provide a wide range of vital functions, conceiving, developing, and supporting complex engineered systems with many interacting elements. The International Council on Systems Engineering (INCOSE) Systems Engineering Handbook describes the state-of-the-good-practice of systems engineering. The result is a comprehensive guide to systems engineering activities across any number of possible projects. From automotive to defense to healthcare to infrastructure, systems engineering practitioners are at the heart of any project built on complex systems. INCOSE Systems Engineering Handbook readers will find: Elaboration on the key systems life cycle processes described in ISO/IEC/IEEE 15288:2023; Chapters covering key systems engineering concepts, system life cycle processes and methods, tailoring and application considerations, systems engineering in practice, and more; and Appendices, including an N2 diagram of the systems engineering processes and a detailed topical index. The INCOSE Systems Engineering Handbook is a vital reference for systems engineering practitioners and engineers in other disciplines looking to perform or understand the discipline of systems engineering.
Wiley Cia Exam Review 2023 Part 1
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Author : S. Rao Vallabhaneni
language : en
Publisher: John Wiley & Sons
Release Date : 2022-11-15
Wiley Cia Exam Review 2023 Part 1 written by S. Rao Vallabhaneni and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-11-15 with Business & Economics categories.
Reduce test day anxiety with the ultimate study guide for the 2023 CIA Part 1 exam The Wiley CIA Exam Review 2023, Part 1: Essentials of Internal Auditing prep guide delivers complete and accessible coverage of the latest Essentials of Internal Auditing exam. Organized by learning objective found on the official CIA Part 1 exam, this guide is your solution for streamlined, effective study sessions that fit within your busy schedule. You’ll find all six domains tested on the exam, including: Foundations of internal auditing. Independence and objectivity. Proficiency and due professional care. Quality assurance and improvement programs. Governance, risk management, and control. Fraud risks. Designed to help you retain and synthesize key exam material, the Wiley CIA Exam Review 2023, Part 1: Essentials of Internal Auditing is the go-to resource for candidates preparing for the challenging Part 1 exam.
Wiley Cia 2022 Exam Review Part 1
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Author : S. Rao Vallabhaneni
language : en
Publisher: John Wiley & Sons
Release Date : 2021-10-19
Wiley Cia 2022 Exam Review Part 1 written by S. Rao Vallabhaneni and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-10-19 with Business & Economics categories.
Reduce test anxiety and efficiently prepare for the first part of the CIA 2022 exam The Wiley CIA 2022 Part 1 Exam Review: Essentials of Internal Auditing offers students preparing for the Certified Internal Auditor 2022 exam comprehensive coverage of the essentials of internal auditing portion of the test. Completely compliant with the standards set by the Institute of Internal Auditors, this resource covers each of the six domains tested by the exam, including: Foundations of internal auditing. Independence and objectivity. Proficiency and due professional care. Quality assurance and improvement programs. Governance, risk management, and control. Fraud risks. This review provides an accessible and efficient learning experience for students, regardless of their current level of comfort with the material.
Republic Of Armenia
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Author : International Monetary Fund. Monetary and Capital Markets Department
language : en
Publisher: International Monetary Fund
Release Date : 2019-02-05
Republic Of Armenia written by International Monetary Fund. Monetary and Capital Markets Department and has been published by International Monetary Fund this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-02-05 with Business & Economics categories.
This detailed assessment of observance has been conducted against the standard issued by the Basel Committee on Banking Supervision in 2012. The report also highlights that the Central Bank of Armenia has made significant progress in its approach to banking supervision with adoption of the risk-based program (RBS) framework and addressing gaps in the regulatory framework identified in the 2012 Basel Core Principles assessment. Improvements have been made in the regulatory regime regarding requirements for risk management, stress testing, corporate governance, country risk and consolidated supervision. Although the supervisory regime has recently transitioned from a rules-based to an RBS, there is a need for continued refinement of the program for more granular assessments of firms’ capital needs. The process for conducting risk assessments of each firm has identified a need for building a stronger and more structured (system-wide) understanding of the level and magnitude of risk and the risk management capabilities across banking firms.
Project Management The Managerial Process 6e
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Author : Erik Larson
language : en
Publisher: McGraw Hill
Release Date : 2014-07-16
Project Management The Managerial Process 6e written by Erik Larson and has been published by McGraw Hill this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-07-16 with Business & Economics categories.
Project Management: The Managerial Process 6e
Risk Management For Islamic Banks
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Author : Imam Wahyudi
language : en
Publisher: John Wiley & Sons
Release Date : 2015-11-16
Risk Management For Islamic Banks written by Imam Wahyudi and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2015-11-16 with Business & Economics categories.
Gain insight into the unique risk management challenges within the Islamic banking system Risk Management for Islamic Banks: Recent Developments from Asia and the Middle East analyzes risk management strategies in Islamic banking, presented from the perspectives of different banking institutions. Using comprehensive global case studies, the book details the risks involving various banking institutions in Indonesia, Malaysia, UAE, Bahrain, Pakistan, and Saudi Arabia, pointing out the different management strategies that arise as a result of Islamic banking practices. Readers gain insight into risk management as a comprehensive system, and a process of interlinked continuous cycles that integrate into every business activity within Islamic banks. The unique processes inherent in Islamic banking bring about complex risks not experienced by traditional banks. From Shariah compliance, to equity participation contracts, to complicated sale contracts, Islamic banks face unique market risks. Risk Management for Islamic Banks covers the creation of an appropriate risk management environment, as well as a stage-based implementation strategy that includes risk identification, measurement, mitigation, monitoring, controlling, and reporting. The book begins with a discussion of the philosophy of risk management, then delves deeper into the issue with topics like: Risk management as an integrated system The history, framework, and process of risk management in Islamic banking Financing, operational, investment, and market risk Shariah compliance and associated risk The book also discusses the future potential and challenges of Islamic banking, and outlines the risk management pathway. As an examination of the wisdom, knowledge, and ideal practice of Islamic banking, Risk Management for Islamic Banks contains valuable insights for those active in the Islamic market.