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Author: Vicky Kubitscheck Publisher: Routledge ISBN: 1317115325 Category : Business & Economics Languages : en Pages : 259
Book Description
The need for assurance is never more acute than in times of turbulence and uncertainty. The events following the financial market crisis demonstrate the catastrophic consequence of risk taking that exceeds the board’s appetite, and of not joining up risk intelligence for sound decision making. Boards and senior management alike consistently seek the ’one truth’ about risk exposures and strength of controls but are continuing to grapple with the challenge. Much has been written about assurance and the governance of risks, but mainly by those who provide it - such as internal auditors, accountants and information security technologists - for the purpose of advancing their professional practices. Less is written for or by those in governance who need assurance for the effective discharge of their responsibilities. Regulations do not usually go beyond acknowledging its importance and rely on those in the boardroom to get it right. Studies have consistently shown the link between weak corporate governance and corporate failures. The lack of reliable assurance has often been a factor. Assurance, as an integral part of corporate governance, cannot be taken for granted. It requires conscious action across the organisation. It is time to rethink assurance beyond its usual functional boundaries, to focus on what matters to the business and how discussions in the board room can be better supported by more joined up assurance. This book provides practical guidance for those who need that support as well as those who deliver assurance.
Author: Laura R. Ingraham Publisher: Pearson ISBN: 0134132505 Category : Business & Economics Languages : en Pages : 377
Book Description
This is the eBook of the printed book and may not include any media, website access codes, or print supplements that may come packaged with the bound book. Comprehensive Assurance and Systems Tool (CAST) provides an integrated learning opportunity that encompasses financial statement assurance and accounting information systems. CAST uniquely exposes readers to these issues at The Winery at Chateau Americana, a hypothetical company that is based on an actual domestic winery. Readers will develop a rich knowledge and understanding of Chateau Americana and its industry as they provide assurance on the company’s financial statements and address a variety of challenging accounting information systems issues. The third edition has been updated in response to the changes that have occurred in the accounting environment, in technology, and in response to the many helpful comments and suggestions we have received from readers. Specifically, the authors have incorporated new transactions in the Manual Module that are intended to reinforce more advanced accounting transaction processing. In the Computerized AIS Module, the authors have provided more advanced Macro instruction and additional PivotTable practice.
Author: OECD Publisher: OECD Publishing ISBN: 9264805907 Category : Languages : en Pages : 447
Book Description
This volume, developed by the Observatory together with OECD, provides an overall conceptual framework for understanding and applying strategies aimed at improving quality of care. Crucially, it summarizes available evidence on different quality strategies and provides recommendations for their implementation. This book is intended to help policy-makers to understand concepts of quality and to support them to evaluate single strategies and combinations of strategies.
Author: Vicky Kubitscheck Publisher: Routledge ISBN: 1317115325 Category : Business & Economics Languages : en Pages : 259
Book Description
The need for assurance is never more acute than in times of turbulence and uncertainty. The events following the financial market crisis demonstrate the catastrophic consequence of risk taking that exceeds the board’s appetite, and of not joining up risk intelligence for sound decision making. Boards and senior management alike consistently seek the ’one truth’ about risk exposures and strength of controls but are continuing to grapple with the challenge. Much has been written about assurance and the governance of risks, but mainly by those who provide it - such as internal auditors, accountants and information security technologists - for the purpose of advancing their professional practices. Less is written for or by those in governance who need assurance for the effective discharge of their responsibilities. Regulations do not usually go beyond acknowledging its importance and rely on those in the boardroom to get it right. Studies have consistently shown the link between weak corporate governance and corporate failures. The lack of reliable assurance has often been a factor. Assurance, as an integral part of corporate governance, cannot be taken for granted. It requires conscious action across the organisation. It is time to rethink assurance beyond its usual functional boundaries, to focus on what matters to the business and how discussions in the board room can be better supported by more joined up assurance. This book provides practical guidance for those who need that support as well as those who deliver assurance.
Author: Adedeji B. Badiru Publisher: CRC Press ISBN: 1000920747 Category : Business & Economics Languages : en Pages : 155
Book Description
The underlying premise for Industry 4.0 is a systems approach. This book introduces the concept of Systems 4.0 as a foundational requirement for the success of Industry 4.0 in the same way that Quality 4.0 has emerged to advance Industry 4.0. Systems 4.0: Systems Foundations for Industry 4.0 discusses the role of the professional engineer in advancing commerce and industry. It offers an introduction to Industry 4.0 and how to leverage the digital era to improve industrial operations. The book presents and describes the first industrial revolution on through to the fourth revolution and provides general systems engineering principles that can be used with Industry 4.0. This is a practical guide for professional engineers and consultants involved in Industrial Engineering, Mechanical Engineering, Operations Management and can also be used as a reference for students.
Author: Rory V. O’Connor Publisher: Springer ISBN: 331924647X Category : Business & Economics Languages : en Pages : 336
Book Description
This volume constitutes the refereed proceedings of the 22st EuroSPI conference, held in Ankara, Turkey, in September/October 2015.The 18 revised papers presented together with 9 selected key notes and workshop papers were carefully reviewed and selected from 49 submissions. They are organized in topical sections on SPI themed case studies; SPI approaches in safety-critical domains; SPI in social and organizational issues; software process improvement best practices; models and optimization approaches in SPI; SPI and process assessment; creating environments supporting innovation and improvement; social aspects of SPI: conflicts, games, gamification and other social approaches; risk management and functional safety management.
Author: Marshall B. Romney Publisher: Prentice Hall ISBN: Category : Business & Economics Languages : en Pages : 842
Book Description
Thorough and up-to-date, this book supports any of the most popular approaches to AIS: focus on transaction cycles and controls; focus on systems life cycle; focus on databases and data modeling; or focus on computer-based controls, fraud and auditing.The book begins with an overview and conceptual foundations then goes on to discuss control and audit of accounting information systems, accounting information systems applications, and the systems development process.For CPAs and corporate accountants.
Author: Agency for Healthcare Research and Quality/AHRQ Publisher: Government Printing Office ISBN: 1587634333 Category : Medical Languages : en Pages : 385
Book Description
This User’s Guide is intended to support the design, implementation, analysis, interpretation, and quality evaluation of registries created to increase understanding of patient outcomes. For the purposes of this guide, a patient registry is an organized system that uses observational study methods to collect uniform data (clinical and other) to evaluate specified outcomes for a population defined by a particular disease, condition, or exposure, and that serves one or more predetermined scientific, clinical, or policy purposes. A registry database is a file (or files) derived from the registry. Although registries can serve many purposes, this guide focuses on registries created for one or more of the following purposes: to describe the natural history of disease, to determine clinical effectiveness or cost-effectiveness of health care products and services, to measure or monitor safety and harm, and/or to measure quality of care. Registries are classified according to how their populations are defined. For example, product registries include patients who have been exposed to biopharmaceutical products or medical devices. Health services registries consist of patients who have had a common procedure, clinical encounter, or hospitalization. Disease or condition registries are defined by patients having the same diagnosis, such as cystic fibrosis or heart failure. The User’s Guide was created by researchers affiliated with AHRQ’s Effective Health Care Program, particularly those who participated in AHRQ’s DEcIDE (Developing Evidence to Inform Decisions About Effectiveness) program. Chapters were subject to multiple internal and external independent reviews.
Author: National Science and Technology Council (U.S.). Subcommittee on Networking and Information Technology Research and Development Publisher: ISBN: Category : Computer networks Languages : en Pages : 40
Author: Vicky Kubitscheck
Author: Laura R. Ingraham
Author: Laura R. Ingraham
Author: OECD
Author: Vicky Kubitscheck
Author: Frank A. Buckless
Author: Adedeji B. Badiru
Author: Rory V. O’Connor
Author: Marshall B. Romney
Author: Agency for Healthcare Research and Quality/AHRQ
Author: National Science and Technology Council (U.S.). Subcommittee on Networking and Information Technology Research and Development