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مرتب سازی درج پیشنهاد خرید پالایش جستجو جستجو در منابع سایر کتابخانه هاگسترش جستجو به رکوردهای فرزند
نوع مدرک: متون چاپی سرشناسه Pilot ، Jayne.، نویسنده شماره بازیابی : HD58.9 .P55 2015 عنوان : Driving sustainability to business success تکرار نام مولف : ؛Jayne Pilot. صفحه شمار: xv, 350 pages ویژگی : illustrations ابعاد : 23 cm. شابک/شاپا 9781118356937 (hardback) یادداشت Includes bibliographical references and index. موضوع‌ها : اصفا
Organizational effectiveness. ؛ Management. ؛ BUSINESS & ECONOMICS / Accounting / General.چکیده : "Efficient, compliant management systems pave the road to sustainability through integration and automationThe book addresses the many definitions of sustainability and why CEOs need the links between sustainability, business value, and performance. Business leaders are committed to leading the way, and the book outlines the support of a management system structure and business principles that will drive the accomplishment of their mission. Stakeholder demands on CEOs include many challenges. Investors are assessing companies for financial performance. The shrinking talent pool of employees is looking to work with organizations that support social, environment, and economic operating practices and principles.Great leaders are those that ask questions, who are creative to drive innovation for growth of their company. The Assess-Reflect-Act section on international business principles defined in the book will ask you as the leader thought provoking questions to stimulate action within your organization to bring people, processes, and technology together for business success.Leaders need to transition to smart decisions that are data driven. The company's management system structure is important to build a strong framework for business process operations and automation for global competitiveness. Topics include: Business plans vs management systems Management system frameworks: standardization, ISO standards: Quality -- ISO 9001, Environment -- ISO 14001, OHSAS 18001, Integrated Management Systems Three Steps for Process Development: Identify, Insure, Improve Focus for the Organization: Compliance Costs, Best Practices, Strategic Planning Support -- Resources: Innovation, Engagement, Succession Planning Data as a Valuable Resource Operation: Process Risks, Management System Control Plan, E-commerce, Enterprise Resource Planning (ERP), Green Awareness-Eco Design, Automated Controls, Cloud Computing Performance Evaluation -- Monitor, Measure, Analyze, Audit, Management Review Competitive Landscape The constant need to improve internal processes and move toward business sustainability and quality standards is a major stressor for governments and businesses. With one-third of the workforce retiring in the next five to ten years, the need has become more immediate, and the focus has shifted to building a strong framework for business process operations and automation for global competitiveness. This book provides a roadmap to efficient, compliant systems, showing businesses how to build toward sustainability goals and capture key knowledge of the employees involved in the process"-- لینک ثابت رکورد: ../opac/index.php?lvl=record_display&id=5597 زبان مدرک : English
درخواست رزرو
شماره ثبت شماره بازیابی نام عام مواد محل نگهداری بخش وضعیت ثبت وضعیت امانت 6899 HD58.9 .P55 2015 کتاب الکترونیکی لاتین موسسه آموزش عالی بینالود مدیریت بازرگانی اسناد معمولی موجود
نوع مدرک: متون چاپی سرشناسه Gee ، Sunder.، نویسنده شماره بازیابی : HV6691 .G44 2015 عنوان : Fraud and fraud detection تکرار نام مولف : ؛Sunder Gee. صفحه شمار: xv, 336 pages ویژگی : illustrations ابعاد : 27 cm. شابک/شاپا 9781118779651 (hardback) یادداشت "+ website"--front cover.
Includes bibliographic references and index.موضوع‌ها : اصفا
Fraud. ؛ Managerial accounting. ؛ Data mining. ؛ BUSINESS & ECONOMICS / Accounting / General.چکیده : "Detect fraud faster--no matter how well hidden--with IDEA automationFraud and Fraud Detection takes an advanced approach to fraud management, providing step-by-step guidance on automating detection and forensics using CaseWare's IDEA software. The book begins by reviewing the major types of fraud, then details the specific computerized tests that can detect them. Readers will learn to use complex data analysis techniques, including automation scripts, allowing easier and more sensitive detection of anomalies that require further review. The companion website provides access to a demo version of IDEA, along with sample scripts that allow readers to immediately test the procedures from the book.Business systems' electronic databases have grown tremendously with the rise of big data, and will continue to increase at significant rates. Fraudulent transactions are easily hidden in these enormous datasets, but Fraud and Fraud Detection helps readers gain the data analytics skills that can bring these anomalies to light. Step-by-step instruction and practical advice provide the specific abilities that will enhance the audit and investigation process. Readers will learn to: Understand the different areas of fraud and their specific detection methods Identify anomalies and risk areas using computerized techniques Develop a step-by-step plan for detecting fraud through data analytics Utilize IDEA software to automate detection and identification procedures The delineation of detection techniques for each type of fraud makes this book a must-have for students and new fraud prevention professionals, and the step-by-step guidance to automation and complex analytics will prove useful for even experienced examiners. With datasets growing exponentially, increasing both the speed and sensitivity of detection helps fraud professionals stay ahead of the game. Fraud and Fraud Detection is a guide to more efficient, more effective fraud identification"-- مندرجات Machine generated contents note: Preface Acknowledgments Chapter 1: Introduction Defining Fraud Anomalies versus Fraud Types of Fraud Assess the Risk of Fraud Conclusion Notes Chapter 2: Fraud Detection Recognizing Fraud Data Mining versus Data Analysis and Analytics Data Analytic Software Anomalies versus Fraud within Data Fraudulent Data Inclusions and Deletions Conclusion Notes Chapter 3: The Data Analysis Cycle Evaluating and Analysis Obtaining Data Files File Format Types Preparation for Data Analysis Arranging and Organizing Data Conclusion Notes Chapter 4: Statistics and Sampling Descriptive Statistics Inferential Statistics Measures of Center Measure of Dispersion Measure of Variability Sampling Conclusion Notes Chapter 5: Data Analytical Tests Benford's Law Number Duplication Test (NDT) Z- Score Relative Size Factor Test (RSF) Same - Same - Same Test (SSS) Same - Same - Different Test (SSD) Even Amounts Conclusion Notes Chapter 6: Advanced Data Analytical Tests Correlation Trend Analysis GEL - 1 and GEL -2 Conclusion Note Chapter 7: Skimming and Cash Larceny Skimming Cash Larceny Case Study Conclusion Chapter 8: Billing Schemes Data and Data Familiarization Benford's Law Tests Relative Size Factor Test Z-Score Even Dollar Amounts Same-Same-Same Test Same-Same-Different Test Payments without Purchase Orders Test Length of Time between Invoice and Payment Dates Test Search for Post Office Box Match Employee Address to Supplier Duplicate addresses in Vendor Master Payments to vendors not in Master Gap Detection of Cheque number sequences Conclusion Note Chapter 9: Cheque Tampering Schemes Electronic Payments Fraud Prevention Cheque Tampering Data Analytic Tests Conclusion Chapter 10: Payroll Fraud Data and Data Familiarization Data Analysis The Payroll Register Payroll Master and Commission Tests Conclusion Notes Chapter 11: Expense Reimbursement Schemes Data and Data Analysis Conclusion and Audit Trail Notes Chapter 12: Register Disbursement Schemes False Refunds and Adjustments False Voids Concealment Data Analytic Tests Conclusion Chapter 13: Non-Cash Misappropriations Types of Non-Cash Misappropriations Concealment of Non-Cash Misappropriations Data Analytics Conclusion Chapter 14: Corruption Bribery Tender Schemes Kickbacks, Illegal Gratuities and Extortion Conflict of Interest Data Analytic Tests Concealment Conclusion Chapter 15: Money Laundering The Money Laundering Process Other Money Transfer Systems and New Opportunities Audit Areas and Data Files Conclusion Notes Chapter 16: Zapper Fraud Point of Sales System Case Study Quantifying the Zapped Records Additional POS Data Files to Analyse Missing and Modified Bills The Mark-up Ratios Conclusions and Solutions Notes Chapter 17: Automation and IDEAScript Considerations for Automation Creating IDEAScripts Conclusion Chapter 18: Conclusion Financial Statement Fraud IDEA Features Demonstrated Projects Overview Data Analytics: Final Words Notes About the Companion Website About the Author Index لینک ثابت رکورد: ../opac/index.php?lvl=record_display&id=5596 زبان مدرک : English
درخواست رزرو
شماره ثبت شماره بازیابی نام عام مواد محل نگهداری بخش وضعیت ثبت وضعیت امانت 6898 HV6691 .G44 2015 کتاب الکترونیکی لاتین موسسه آموزش عالی بینالود مدیریت بازرگانی اسناد معمولی موجود 7190 HV6691 .G44 2015 ن.2 کتاب الکترونیکی لاتین موسسه آموزش عالی بینالود مدیریت بازرگانی اسناد معمولی موجود
کاربران آنلاین :12
درباره ما کتابخانه موسسه آموزش عالی بینالود جستجوی گوگل
نرم افزار کتابداری پاسارگاد
جمعه ۲۸ اردیبهشت ۱۴۰۳