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İç Denetim ve Risk Değerlendirme
Sürekli değişimin yaşandığı iş dünyasında küreselleşme, artan rekabet, gelişen teknoloji, yasal zorunluluklar gibi faktörler işletmelerin gerek örgüt yapılarını gerekse yönetim yaklaşımlarını önemli ölçüde etkilemiştir. Günümüzün dinamik rekabet ortamında işletmelerin riske bakış açıları da değişmiş, artık riskli faaliyetlerin getirilerinden yararlanmak işletmelerin öncelikleri arasına girmiştir. Ancak, yaşanan küresel krizler, işletmeler tarafından alınan bu risklerin yönetilmesini gerekli kılmıştır. Bu gelişmeler işletmeler tarafından katlanılan riskli faaliyetlerin denetlenmesini, diğer bir anlatımla risk odaklı iç denetim...
Pandemi Sonrası Yeni Dünya Düzeninde Teknoloji Yönetimi ve İnsani Dijitalizasyon
İnsan hayatı boyunca kaç kez böyle bir tecrübe yaşar ki! Pandemi… İster Çin’den, ister Amerika’dan çıksın, ister laboratuvar ürünü ister yarasadan gelsin. Süreç yönetimi dünyanın pek çok ülkesinde “Filadelfiya Çılgınlığı” ve “Sen Luiz Rehaveti” tecrübesinden ders almışa benziyor. İspanyol Gribi üç dalga halinde gelmişti. COVID-19 nasıl bir süreç izleyecek, ne zaman neye dönüşecek, mutasyona mı uğrar, aşısı mı bulunur, lazer ile mi tedavi edilir yoksa sıcak soğuk farketmeden saldırmaya bulaşmaya devam mı eder şimdilik cevaplanması zor sorular. Ancak, kahir ekseriyede beklenmeyen bir salgın. Girişimcilikte “Black Swan” ya...
Recent Advances in Economics and Administration Sciences Concepts, Researches and Applications
Recent Advances in Economics and Administration Sciences Concepts, Researches and Applications
Modern Auditing
Modern Auditing has become established as one of the leading textbooks for students taking university and professional courses in auditing. This extensively revised third edition continues to provide the reader with a comprehensive and integrated coverage of the latest developments in the environment and methodology of auditing. Aimed at introductory level courses in auditing at undergraduate, graduate and professional levels, it develops the auditing process in a logical and sequential manner enabling the reader to progressively consolidate their understanding of the concepts and process. The book contains a strong pedagogical framework including: chapter overviews, learning objectives and checks, review questions, professional application questions, case studies and a glossary of technical terms. New features include: * Updated coverage of developments in companies legislation, regulation and corporate governance * Discussion of new developments in ethical codes * Coverage of the latest audit risk standards and the impact of the IAASB's Clarity Project * Focus on changes in professional statements and structure and the increasing influence of IFAC
Internal Audit Handbook
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.
Remote Sensing Image Fusion
Remote Sensing Image Fusion: A Practical Guide gives an introduction to remote sensing image fusion providing an overview on the sensors and applications. It describes data selection, application requirements and the choice of a suitable image fusion technique. It comprises a diverse selection of successful image fusion cases that are relevant to other users and other areas of interest around the world. The book helps newcomers to obtain a quick start into the practical value and benefits of multi-sensor image fusion. Experts will find this book useful to obtain an overview on the state of the art and understand current constraints that need to be solved in future research efforts. For industry professionals the book can be a great introduction and basis to understand multisensor remote sensing image exploitation and the development of commercialized image fusion software from a practical perspective. The book concludes with a chapter on current trends and future developments in remote sensing image fusion. Along with the book, RSIF website provides additional up-to-date information in the field.
Target Costing and Value Engineering
What would happen if everyone in your company followed a disciplined approach to cost reduction? Go ahead -- imagine it. What would it look like? How can it be done? The answer -- smart cost management. Effective cost management must start at the design stage. As much as 90-95% of a product's costs are added in the design process. That is why effective cost management programs focus on design and manufacturing. The primary cost management method to control cost during design is a combination of target costing and value engineering. Target Costing Objectives: Identify the cost at which your product must be manufactured at if it is to earn its profit margin at its expected target selling price...
20 Studies, Op. 132
Giuseppe Gariboldi (1833-1905), was born in Macerato, Italy, lived most of his career in Paris, France, and died in Castelraimondo, Italy. A flutist and composer, he wrote three operas and numerous vocal pieces, but was most prolific in writing etudes, solos, and ensembles for flute. Kalmus Editions are primarily reprints of Urtext Editions, reasonably priced and readily available. They are a must for students, teachers, and performers.
A Guide to Risk Based Internal Audit System in Banks
There are many literatures on banking, banking laws, internal audit system and their applications in the banking sector, with each book focusing on a specific area. A Guide to Risk-Based Internal Audit System in Banks covers everything about banks, their operations, business, compliances and areas to be covered in risk-based audits and audit processes, in the form of guidance. This book will help company managements to implement the internal audit system in banks and at the same time, it explains the role and responsibilities of internal auditors whether in-house or outsourced. Why this book? v Written in simple and clear language using appropriate flowcharts and diagrams v Focuses on practical aspects of internal audit system in banks v Explains the evolution of the banking sector from traditional to modern v Explains laws governing the banking sector in India v Provides practical guidance on auditing each areas of banking operations and the assets and liabilities based on risk v Serves as a guide to auditors, students, academicians and bankers to understand and apply the risk-based internal audit concept in banks
