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Author: abdelmalek boutemadja Publisher: Lulu.com ISBN: 1291371877 Category : Business & Economics Languages : fr Pages : 104
Book Description
L'audit interne est à considérer comme le moyen de contrôler l'efficacité d'un système de gouvernance. Il s'agit d'un outil de régulation d'un processus par la supervision d'une organisation, de ses composants, de la conformité des procédures avec les évolutions de l'environnement de l'entreprise : législatif, technique, économique, commercial, écologique et autres.Il permet, sur la base du principe de la maintenance de l'efficience des moyens matériels et immatériels, d'établir des diagnostics et d'apporter les modifications, les réajustements nécessaires pour un bon fonctionnement de l'organisation générale.
Author: abdelmalek boutemadja Publisher: Lulu.com ISBN: 1291371877 Category : Business & Economics Languages : fr Pages : 104
Book Description
L'audit interne est à considérer comme le moyen de contrôler l'efficacité d'un système de gouvernance. Il s'agit d'un outil de régulation d'un processus par la supervision d'une organisation, de ses composants, de la conformité des procédures avec les évolutions de l'environnement de l'entreprise : législatif, technique, économique, commercial, écologique et autres.Il permet, sur la base du principe de la maintenance de l'efficience des moyens matériels et immatériels, d'établir des diagnostics et d'apporter les modifications, les réajustements nécessaires pour un bon fonctionnement de l'organisation générale.
Author: Houcine Berbou Publisher: Cambridge Scholars Publishing ISBN: 1527549186 Category : Business & Economics Languages : en Pages : 500
Book Description
This book brings together papers presented at the 3rd Conference of Research in Economics and Management (CIREG) held in Morocco in May 2016. With a focus on the challenges of SMEs and innovative solutions, they highlight the contribution of researchers in the fields of business and management, with all their micro and macro-economic aspects. They shed light on the universal scientific vision of the importance of SMEs with answers relevant to their local context and adapted to their specific national situation. The relevance of SME research lies in its heuristic value of analyzing change, rather than in constructing a category, a particularly useful empirical concept. This first volume is focused on economic issues.
Author: Publisher: Editions Bréal ISBN: 2749520134 Category : Languages : en Pages : 97
Author: Nathalie Mitev Publisher: Springer ISBN: 3319661019 Category : Business & Economics Languages : en Pages : 419
Book Description
This edited book examines the relationship between the materiality of artefacts and managerial techniques, combining the recent scholarly interest on socio-materiality with a focus on management. Exploring managerial techniques, the social and material tools used by actors to guide or facilitate collective activities, topics include their socio-materiality, performative dimension, role in managerial control, relationship to organisational space and relationship to organisational legitimacy. This volume particularly explores the valuation and legitimation practices or processes involving managerial techniques, their modalities, specificities and involvement in collective activity within organisations. The overall aim of the chapters is to explore in different ways and instances the way in which material artefacts are able to inscribe and enforce managerial action which affects daily work practices.
Author: Nabyla Daidj Publisher: Taylor & Francis ISBN: 1000781127 Category : Business & Economics Languages : en Pages : 142
Book Description
The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation. Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence, blockchain, cloud computing, data analytics, predictive analytics, robotic process automation, IOT, drones etc.). Beyond the technological dimensions, this transformation has several impacts on businesses, organizations and processes and raises several questions for auditing activities. This book explores how digitalization not only has an impact on the audit environment, but also on internal audit practices and methodologies, information technology (IT)/information system (IS) audit, IT governance and risk management. The auditing profession also has to face the same challenges. Auditors should develop new skills. To continue to provide high quality service in such an environment, the methodologies, the process and the tools used for conducting an audit have progressively changed from those applied to the traditional audit. Internal audit, as a key strategic function, must evolve too. Finally, the book also investigates the impact of the COVID-19 pandemic on internal auditing. The author highlights the need for a new vision and renewed forecasting tools. The post-COVID-19 business and corporate world has changed. Internal audit, as a key strategic function, must evolve too.
Author: European Confederation of Institutes of Internal Auditing (ECIIA) Publisher: Erich Schmidt Verlag GmbH & Co KG ISBN: 9783503100569 Category : Auditing, Internal Languages : en Pages : 144
Book Description
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.
Author: European Confederation of Institutes of Internal Auditing Publisher: Erich Schmidt Verlag GmbH & Co KG ISBN: 9783503110377 Category : Auditing, Internal Languages : en Pages : 164
Author: Morry Sofer Publisher: Taylor Trade Publications ISBN: 1589797302 Category : Foreign Language Study Languages : en Pages : 420
Book Description
This is the next generation of business dictionaries. Including modern banking, accounting, insurance, real estate, import-export, taxes, business law and computer terms, this is an essential resource for those working in multilingual, multicultural business fields.
Author: Food and Agriculture Organization of the United Nations Publisher: Food & Agriculture Org. [Author] [Author] ISBN: 9251388911 Category : Technology & Engineering Languages : en Pages : 152
Book Description
The African Union (AU) declared 2022 as the "Year of Nutrition" to address persistent food insecurity and malnutrition in Africa. Despite progress, challenges remain due to policy failures, conflict, climate issues, and global economic imbalances. In 2021, 322 million Africans faced severe food insecurity, with sub-Saharan Africa being the most affected. To tackle these issues, the AU and regional economic communities (RECs) prioritize food security and agriculture. Key frameworks like Agenda 2063 aim for a continent with stable, nutritious food sources. The AU and RECs have developed various instruments to support their Member States in these efforts. FAO commissioned CEFROHT to study the governance of the AU and RECs in sub-Saharan Africa, focusing on food and agriculture policies, implementation challenges, and collaboration opportunities. CEFROHT analyzed the activities of key organizations, including EAC, IGAD, SADC, CEMAC, CEN–SAD, CILSS, ECOWAS, ECCAS, and COMESA. The report highlights their governance structures, normative frameworks, and potential areas for collaboration with FAO.
Author: Tsimaratos Publisher: Martinus Nijhoff Publishers ISBN: 9789041101938 Category : Political Science Languages : en Pages : 1278
Book Description
The "European Yearbook" promotes the scientific study of European organisations and the Organisation for Economic Co-operation and Development. Each volume contains a detailed survey of the history, structure and yearly activities of each organisation and an up-to-date chart providing a clear overview of the member states of each organisation. In addition, a number of articles on topics of general interest are included in each volume. A general index by subject and name, and a cumulative index of all the articles which have appeared in the "Yearbook," are included in every volume and provide direct access to the "Yearbook"'s subject matter. Each volume contains a comprehensive bibliography covering the year's relevant publications. This is an indispensable work of reference for anyone dealing with the European institutions. It is bilingual (English and French).
Author: abdelmalek boutemadja
Author: abdelmalek boutemadja
Author: Houcine Berbou
Author: 
Author: Nathalie Mitev
Author: Nabyla Daidj
Author: European Confederation of Institutes of Internal Auditing (ECIIA)
Author: European Confederation of Institutes of Internal Auditing
Author: Morry Sofer
Author: Food and Agriculture Organization of the United Nations
Author: Tsimaratos