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Hertel, Fabian: Effective Internal Control and ...
169,00 € *
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Erscheinungsdatum: 08/2019, Medium: Buch, Einband: Gebunden, Titel: Effective Internal Control and Corporate Compliance, Titelzusatz: A Law and Economics Impact Analysis of the Mysteries of a German Aktiengesellschaft Listed on the NYSE, Auflage: 1. Auflage von 2019 // 1. Auflage, Autor: Hertel, Fabian, Verlag: Nomos Verlagsges.MBH + Co // Nomos Verlagsgesellschaft mbH & Co. KG, Sprache: Englisch, Schlagworte: Gesellschaftsrecht, Rubrik: Handels- und Wirtschaftsrecht, Arbeitsrecht, Seiten: 651, Gewicht: 1031 gr, Verkäufer: averdo

Anbieter: averdo
Stand: 07.04.2020
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Effective Internal Control and Corporate Compli...
198,00 € *
ggf. zzgl. Versand

Effective Internal Control and Corporate Compliance ab 198 € als pdf eBook: A Law and Economics Impact Analysis of the Mysteries of a German Aktiengesellschaft Listed on the NYSE. Aus dem Bereich: eBooks, Belletristik, Erzählungen,

Anbieter: hugendubel
Stand: 07.04.2020
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Effective Internal Control and Corporate Compli...
169,00 € *
ggf. zzgl. Versand

Effective Internal Control and Corporate Compliance ab 169 € als gebundene Ausgabe: A Law and Economics Impact Analysis of the Mysteries of a German Aktiengesellschaft Listed on the NYSE. 1. Auflage. Aus dem Bereich: Bücher, Politik & Gesellschaft,

Anbieter: hugendubel
Stand: 07.04.2020
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Sarbanes-oxlex Compliance: Case Study Of  Beta ...
68,00 € *
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Corporate financial scandals caused the investment community, the business world as well as the US Congress to question and then reform the financial auditing standards through the adoption of an act named Sarbanes-Oxley (SOX). The SOX aim is to restore and maintain confidence in financial reporting and it applies to all companies, including foreign ones, which stocks are listed in US stock markets. The documentation of the internal controls over financial reporting and an annual report on the effectiveness of the controls is among SOX key provisions (Section 404 of SOX Act). Therefore, all companies listed on US stock markets have to comply with Section 404 recommendations. This book gives the general basis on SOX, then an application of SOX compliance project in a listed bank. On a quarterly basis, NYSE listed companies need to report on their financial controls, therefore this book is a good tool for CEOs, CFOs, internal auditors, external auditors, business researchers, business schools, listed banks, investors, law makers, Congress Members and students.

Anbieter: Dodax
Stand: 07.04.2020
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Effective Internal Control and Corporate Compli...
169,00 € *
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Die Arbeit untersucht die Voraussetzungen einschließlich der Best Practice für ein wirksames internes Kontroll- und Compliance-System in Deutschland und den USA. Die vier Säulen eines wirksamen Systems und ein Test, um die Wirksamkeit zu überprüfen, werden erarbeitet.Zudem werden die Auswirkungen von U.S.-amerikanischen Regeln auf deutsche börsennotierte Aktiengesellschaften, die zugleich an der NYSE notiert sind, und die Bedeutung dieser Legal Transplants für die deutsche Corporate Governance untersucht.Der Einfluss der US-Regeln auf die deutsche Corporate Governance sowie die Anreize für Unternehmen, ein wirksames internes Kontroll- und Compliance-System einzurichten, werden mit Hilfe der ökonomischen Analyse des Rechts herausgearbeitet. Hieraus werden Vorschläge für Änderungen im deutschen und US-Recht entwickelt, damit Unternehmen einen höheren Anreiz erhalten, ein wirksames internes Kontroll- und Compliance-System zur Gewährleistung rechtstreuen Verhaltens zu implementieren.

Anbieter: Dodax
Stand: 07.04.2020
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The Operational Risk Handbook for Financial Com...
146,00 CHF *
ggf. zzgl. Versand

The Operational Risk Handbook for Financial Companies is a groundbreaking new book. It seeks to apply for the first time a range of proven operational risk techniques from other industries and disciplines to the troubled territory of financial services. Operational risk expert Brian Barnier introduces a range of sophisticated, dependable and - crucially - approachable tools for risk evaluation, risk response and risk governance. He provides a more robust way of gaining a better picture of risks, shows how to build risk-return awareness into decision making, and how to fix (and not just report) risks. The practical importance of fully understanding and acting on risk to the business begins in the foreword on plan-B thinking, penned by Marshall Carter, chairman of the NYSE and deputy chairman of NYSE Euronext. The book is unique because: - It is not just about modeling and a few basic tools derived from regulatory requirements. Instead, it looks at management of risk to operations across industries, professional disciplines and history to help ops risk leaders become aware of the entire landscape of proven experience, not just their own conference room. - It is not just about compliance. Instead, it looks to operations as part of performance - managing risk to return for shareholders and other interests (e.g. guarantee funds). - It is not content to look at risk in stand-alone segments or silos; instead it takes a systems approach. - It is not just about ops risk leaders sharing war stories at a conference. Instead, it introduces a panel of six financial institution board members who get risk management and provide their perspectives throughout the book to encourage/demand more from ops risk to meet the needs of the institution in the world. - It is not a semi-random collection of tips and tricks. Instead, it is grounded in a risk-management process flow tailored to financial companies from a range of proven experience, providing tools to help at each step. Suitable for companies of all sizes, this book is of direct relevance and use to all business managers, practitioners, boards and senior executives. Key insights from and for each are built into every chapter, including unique contributions from board members of a range of companies. The Operational Risk Handbook for Financial Companies is an essential book for making better decisions at every level of a financial company; ones that measurably improve outcomes for boards, managers, employees and shareholders alike.

Anbieter: Orell Fuessli CH
Stand: 07.04.2020
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Smart Money
36,90 CHF *
ggf. zzgl. Versand

'An insightful book from a Wall St. ' insider' that shows you how to win consistently at investing, navigate uncertain markets, and stay at least one step ahead of the crowd. Sprinkled with anecdotes, written with a wry sense of humor, it's an easy and valuable read for anyone looking to see what 'smart money' should be doing today.' Ernest Chu, Member of the NYSE Chairman, Green States Energy Best selling author, Soul Currency 'This book is for every individual investor who feels like Wall Street left them behind because they didn't have a big enough account to attract sound advice.' Col. Patrick Graf, Former Director NATO Partnership Program Director of Export Compliance L III Communications ' This book takes the mystery out of making money' Daniel Lothian, White House Correspondent CNN Tired of investing your money like the masses....? Only to lose money..? Well, here is an approach that you can use to invest with the people in the know...corporate insiders, billionaires, politicians, and the world's most successful money managers. You don't need a degree in finance or a specialized Wall Street background to understand the insights and investing strategies in this guidebook. But you do need a willingness to learn . who controls the markets; . what causes bubbles to burst; . why all insiders aren't equal; . where to find where the insiders invest. The insight and information you'll learn will not only change the way you invest, but also change how you understand, relate to, and look at the world. Invest like the insiders and improve your returns with the guidance in Smart Money.

Anbieter: Orell Fuessli CH
Stand: 07.04.2020
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Smart Money
18,99 € *
zzgl. 3,00 € Versand

'An insightful book from a Wall St. ' insider' that shows you how to win consistently at investing, navigate uncertain markets, and stay at least one step ahead of the crowd. Sprinkled with anecdotes, written with a wry sense of humor, it's an easy and valuable read for anyone looking to see what 'smart money' should be doing today.' Ernest Chu, Member of the NYSE Chairman, Green States Energy Best selling author, Soul Currency 'This book is for every individual investor who feels like Wall Street left them behind because they didn't have a big enough account to attract sound advice.' Col. Patrick Graf, Former Director NATO Partnership Program Director of Export Compliance L III Communications ' This book takes the mystery out of making money' Daniel Lothian, White House Correspondent CNN Tired of investing your money like the masses....? Only to lose money..? Well, here is an approach that you can use to invest with the people in the know...corporate insiders, billionaires, politicians, and the world's most successful money managers. You don't need a degree in finance or a specialized Wall Street background to understand the insights and investing strategies in this guidebook. But you do need a willingness to learn . who controls the markets; . what causes bubbles to burst; . why all insiders aren't equal; . where to find where the insiders invest. The insight and information you'll learn will not only change the way you invest, but also change how you understand, relate to, and look at the world. Invest like the insiders and improve your returns with the guidance in Smart Money.

Anbieter: Thalia AT
Stand: 07.04.2020
Zum Angebot
The Operational Risk Handbook for Financial Com...
82,99 € *
ggf. zzgl. Versand

The Operational Risk Handbook for Financial Companies is a groundbreaking new book. It seeks to apply for the first time a range of proven operational risk techniques from other industries and disciplines to the troubled territory of financial services. Operational risk expert Brian Barnier introduces a range of sophisticated, dependable and - crucially - approachable tools for risk evaluation, risk response and risk governance. He provides a more robust way of gaining a better picture of risks, shows how to build risk-return awareness into decision making, and how to fix (and not just report) risks. The practical importance of fully understanding and acting on risk to the business begins in the foreword on plan-B thinking, penned by Marshall Carter, chairman of the NYSE and deputy chairman of NYSE Euronext. The book is unique because: - It is not just about modeling and a few basic tools derived from regulatory requirements. Instead, it looks at management of risk to operations across industries, professional disciplines and history to help ops risk leaders become aware of the entire landscape of proven experience, not just their own conference room. - It is not just about compliance. Instead, it looks to operations as part of performance - managing risk to return for shareholders and other interests (e.g. guarantee funds). - It is not content to look at risk in stand-alone segments or silos; instead it takes a systems approach. - It is not just about ops risk leaders sharing war stories at a conference. Instead, it introduces a panel of six financial institution board members who get risk management and provide their perspectives throughout the book to encourage/demand more from ops risk to meet the needs of the institution in the world. - It is not a semi-random collection of tips and tricks. Instead, it is grounded in a risk-management process flow tailored to financial companies from a range of proven experience, providing tools to help at each step. Suitable for companies of all sizes, this book is of direct relevance and use to all business managers, practitioners, boards and senior executives. Key insights from and for each are built into every chapter, including unique contributions from board members of a range of companies. The Operational Risk Handbook for Financial Companies is an essential book for making better decisions at every level of a financial company; ones that measurably improve outcomes for boards, managers, employees and shareholders alike.

Anbieter: Thalia AT
Stand: 07.04.2020
Zum Angebot