Sistemi Informativi E Controllo Interno Un Approccio Integrato Analisi Di Un Modello A Supporto Della Compliance
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Sistemi Informativi E Controllo Interno Un Approccio Integrato Analisi Di Un Modello A Supporto Della Compliance
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Author : Michele Rubino
language : it
Publisher:
Release Date : 2012
Sistemi Informativi E Controllo Interno Un Approccio Integrato Analisi Di Un Modello A Supporto Della Compliance written by Michele Rubino and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012 with Law categories.
Handbook Of Research On Applying Emerging Technologies Across Multiple Disciplines
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Author : Marchisio, Emiliano
language : en
Publisher: IGI Global
Release Date : 2022-04-08
Handbook Of Research On Applying Emerging Technologies Across Multiple Disciplines written by Marchisio, Emiliano and has been published by IGI Global this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-04-08 with Technology & Engineering categories.
In recent decades, there has been a groundbreaking evolution in technology. Every year, technology not only advances, but it also spreads throughout industries. Many fields such as law, education, business, engineering, and more have adopted these advanced technologies into their toolset. These technologies have a vastly different effect ranging from these different industries. The Handbook of Research on Applying Emerging Technologies Across Multiple Disciplines examines how technologies impact many different areas of knowledge. This book combines a solid theoretical approach with many practical applications of new technologies within many disciplines. Covering topics such as computer-supported collaborative learning, machine learning algorithms, and blockchain, this text is essential for technologists, IT specialists, programmers, computer scientists, engineers, managers, administrators, academicians, students, policymakers, and researchers.
Internal Auditing
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Author : Mario Anaclerio
language : it
Publisher: IPSOA
Release Date : 2011-06-06
Internal Auditing written by Mario Anaclerio and has been published by IPSOA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-06-06 with Business & Economics categories.
L'internal auditing è una professione in continua evoluzione che si trova ad operare in un contesto nel quale variano: - gli stakeholder e le loro aspettative; - i modelli di business: soprattutto in periodi di crisi i modelli di business vengono rivisti nell'ottica di catturare nuove opportunità; - la normativa di riferimento (sicurezza sul lavoro, privacy, antiriciclaggio, tracciabilità dei rifiuti ecc.). In uno scenario così mutevole è importante che la funzione di controllo interno organizzi la propria attività per essere in grado di riconoscere tempestivamente i rischi connessi al business della propria azienda e di comunicarli a chi ha il potere decisionale per intervenire a mitigare le minacce. Per questi motivi in questa seconda edizione integralmente rivista - pur preservando la parte relativa alla descrizione ed implementazione del sistema di controllo interno - si è voluto dare ampio spazio alla funzione di internal audit, alle sue principali attività e ai rapporti che la stessa deve intrattenere con gli altri attori che interagiscono a vario titolo sul sistema di controllo interno: il consiglio di amministrazione, il comitato per il controllo interno, il collegio sindacale, la funzione di risk management e di compliance, l'organismo di vigilanza, ecc. L'approccio integrato alla gestione dei rischi richiede infatti il migliore coordinamento possibile tra tutti coloro che partecipano alla governance aziendale. Tale esigenza di coordinamento si è resa peraltro ancor più evidente con la riforma della revisione legale dei conti introdotta dal D.Lgs 39/2010 che ha disciplinato i ruoli e i compiti del comitato per il controllo interno e la revisione contabile negli enti di interesse pubblico, lasciando ampi spazi interpretativi circa le modalità di regolamento dei rapporti con il comitato per il controllo interno previsto dal Codice di Autodisciplina degli emittenti. STRUTTURA - Capitolo 1 - Il sistema di controllo interno e i suoi attori - Capitolo 2 - La funzione di internal audit - Capitolo 3 - Il contesto normativo di riferimento - Capitolo 4 - Il processo di risk management - Appendice
Compliance 2023
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Author : Stefan Brandes
language : it
Publisher: Gruppo 24 Ore
Release Date : 2023-10-12T00:00:00+02:00
Compliance 2023 written by Stefan Brandes and has been published by Gruppo 24 Ore this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-10-12T00:00:00+02:00 with Law categories.
L’opera, giunta alla sua seconda edizione, offre un quadro di insieme delle principali norme di cui tener conto nella definizione e implementazione di un modello di corporate governance che sappia coniugare e sintetizzare, nel modo più integrato ed efficiente possibile, compliance normativa e sostenibilità: responsabilità degli enti ex D.Lgs. 231/2001, privacy e data protection, whistleblowing, responsabilità sociale di impresa e conformità ai principi ESG. Il manuale si apre con una panoramica in tema di responsabilità degli enti ai sensi del D.Lgs. 231/2001, affrontando il tema delle molteplici interazioni con le norme in materia di prevenzione dei rischi di salute e sicurezza sul lavoro, antiriciclaggio, anticorruzione e compliance fiscale, e prosegue richiamando le principali norme italiane ed europee in materia di protezione dei dati personali e descrivendo in sintesi le misure tecniche e organizzative per darvi attuazione. Il tutto corredato da richiami a casi e pronunce che ne evidenzino la concreta rilevanza per le imprese. Il volume si conclude con una disamina delle più recenti leggi nazionali, direttive e proposte di direttiva europee in materia di sostenibilità, rendicontazione e due diligence di sostenibilità e whistleblowing, ivi compreso il recentissimo D. lgs. 10 marzo 2023 n. 24. Rivolgendosi a professionisti, manager e imprenditori, l’obiettivo è quello di mettere a fuoco alcuni dei principali capisaldi legislativi e giurisprudenziali in materia di compliance e sostenibilità, fornendo le prime indicazioni pratiche utili da considerare nella costruzione di sistemi di gestione dei rischi e modelli di corporate governance integrati. All’interno del volume sono raccolti i contributi di professionisti appartenenti allo studio di consulenza legale, tributaria e del lavoro Rödl & Partner, che assistono imprese e gruppi italiani e internazionali in materia di corporate governance, compliance, fiscalità internazionale, diritto del lavoro, data protection e sostenibilità.
Governo E Controllo Dei Rischi
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Author : Fabio Accardi
language : it
Publisher: FrancoAngeli
Release Date : 2024-04-12T00:00:00+02:00
Governo E Controllo Dei Rischi written by Fabio Accardi and has been published by FrancoAngeli this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-04-12T00:00:00+02:00 with Business & Economics categories.
100.922.1
It Control Objectives For Basel Ii
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Author : IT Governance Institute
language : en
Publisher: ISACA
Release Date : 2007
It Control Objectives For Basel Ii written by IT Governance Institute and has been published by ISACA this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007 with Bank management categories.
Innovation In Product Design
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Author : Monica Bordegoni
language : en
Publisher: Springer Science & Business Media
Release Date : 2011-08-15
Innovation In Product Design written by Monica Bordegoni 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 2011-08-15 with Technology & Engineering categories.
Innovation in Product Design gives an overview of the research fields and achievements in the development of methods and tools for product design and innovation. It presents contributions from experts in many different fields covering a variety of research topics related to product development and innovation. Product lifecycle management, knowledge management, product customization, topological optimization, product virtualization, systematic innovation, virtual humans, design and engineering, and rapid prototyping are the key research areas described in the book. It also details successful case studies developed with industrial companies. Innovation in Product Design is written for academic researchers, graduate students and professionals in product development disciplines who are interested in understanding how novel methodologies and technologies can make the product development process more efficient.
Bim Handbook
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Author : Rafael Sacks
language : en
Publisher: John Wiley & Sons
Release Date : 2018-07-03
Bim Handbook written by Rafael Sacks 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 2018-07-03 with Architecture categories.
Discover BIM: A better way to build better buildings Building Information Modeling (BIM) offers a novel approach to design, construction, and facility management in which a digital representation of the building product and process is used to facilitate the exchange and interoperability of information in digital format. BIM is beginning to change the way buildings look, the way they function, and the ways in which they are designed and built. The BIM Handbook, Third Edition provides an in-depth understanding of BIM technologies, the business and organizational issues associated with its implementation, and the profound advantages that effective use of BIM can provide to all members of a project team. Updates to this edition include: Information on the ways in which professionals should use BIM to gain maximum value New topics such as collaborative working, national and major construction clients, BIM standards and guides A discussion on how various professional roles have expanded through the widespread use and the new avenues of BIM practices and services A wealth of new case studies that clearly illustrate exactly how BIM is applied in a wide variety of conditions Painting a colorful and thorough picture of the state of the art in building information modeling, the BIM Handbook, Third Edition guides readers to successful implementations, helping them to avoid needless frustration and costs and take full advantage of this paradigm-shifting approach to construct better buildings that consume fewer materials and require less time, labor, and capital resources.
Doing Business With Benedict
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Author : Kit Dollard
language : en
Publisher: Bloomsbury Continuum
Release Date : 2002
Doing Business With Benedict written by Kit Dollard and has been published by Bloomsbury Continuum this book supported file pdf, txt, epub, kindle and other format this book has been release on 2002 with Business & Economics categories.
In the world of business where it has become fashionable to apply rules from other walks of life to the boardroom, the application of spiritual rules within business has become extremely popular. It also provides business with an alternative to whiteboard briefings and management spiel. The Rule of St Benedict is both spiritually enhancing and widely applicable. Managing permanent rapid change is the ultimate task for business from now on. The Rule's stress on realism, vision and perseverance in the context of strong communities provides business large and small with a way forward to survival and success. The book also serves as a guide for people who run religious communities and indeed communities of any kind.
Brink S Modern Internal Auditing
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2009-04-15
Brink S Modern Internal Auditing written by Robert R. Moeller 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 2009-04-15 with Business & Economics categories.
Today's internal auditor is responsible for creating higher standards of professional conduct and for greater protection against inefficiency, misconduct, illegal activity, and fraud. Now completely revised and updated, Brink's Modern Internal Auditing, Seventh Edition is a comprehensive resource and reference book on the changing world of internal auditing, including new coverage of the role of the auditor and internal control. An invaluable resource for both the new and seasoned internal auditor, the Seventh Edition provides auditors with the body of knowledge needed in order to be effective.