Download or read book Labostat Guide de validation des m thodes d analyse written by FEINBERG and published by Lavoisier. This book was released on 2012-02-01 with total page 386 pages. Available in PDF, EPUB and Kindle. Book excerpt: Unique en son genre dans sa conception et dans son contenu, Labo-Stat - Guide de validation des méthodes d'analyses présente une nouvelle stratégie de validation selon une démarche raisonnée fondée sur le profil d'exactitude. Les techniques statistiques adaptées y sont explicitées sous une forme didactique et les solutions possibles ainsi que les limites éventuelles de diverses normes existantes sont largement développées et illustrées d'exemples concrets directement exploitables. Les applications numériques, sous forme de feuilles de calcul modèles pour des tableurs et des petits scripts, sont téléchargeables en ligne. Complétée par les explications de cet ouvrage, elles permettent au non-statisticien d'accéder aisément à une interprétration graphique des résultats. Labo-Stat a été conçu pour pouvoir être facilement utilisé sur la paillasse du laboratoire et permettre à tout un chacun, responsable, ingénieur, chercheur, technicien ou étudiant, de s'approprier les techniques indispensables pour déboucher sur une conclusion claire et sans ambiguïté et mener la validation des méthodes dans un souci de contrôle des coûts.

Download or read book Manual of Business French written by Stuart Williams and published by Psychology Press. This book was released on 1996 with total page 440 pages. Available in PDF, EPUB and Kindle. Book excerpt: First Published in 1996. Routledge is an imprint of Taylor & Francis, an informa company.

Download or read book Le guide du parfait auditeur interne r ussir des audits internes qualit s curit environnement valeur ajout e written by Christophe Villalonga and published by BoD - Books on Demand France. This book was released on 2011 with total page 126 pages. Available in PDF, EPUB and Kindle. Book excerpt: L'objectif de l'audit interne qualité, sécurité, environnement (ISO 9001, ISO 14001, etc.) est aujourd'hui double : il faut à la fois prouver la conformité et évaluer l'efficacité d'un système de management tout en apportant une valeur ajoutée liée à l'audit lui-même. Un exercice difficile qui demande des qualités d'ouverture, de synthèse ou de communication, tout en cultivant un sens aigu du pragmatisme opérationnel ! Véritable mode d'emploi, ce guide, très complet, détaille, étape par étape, les méthodes et les outils indispensables à la réussite de vos audits internes. De nombreux exemples et conseils de l'auteur complètent cet ouvrage de référence pour tous les auditeurs internes qui souhaitent optimiser leurs pratiques d'audit. [Source : d'après la 4e de couverture]

Download or read book Guide de l audit interne D fis en enjeux Th orie et pratique written by Guillaume Litvak and published by Vuibert. This book was released on 2019-04-30 with total page 118 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit interne : les clés d'une profession en pleine mutation La profession d'audit interne est en pleine mutation ; on attend d'eux de l'impact, de la valeur ajoutée et tout simplement de l'aide dans l'atteinte des objectifs d'une entreprise. La plus importante transformation attendue est d'inclure, dans une approche traditionnelle d'assurance sur les risques, une dimension de conseil forte d'apport au business et de contribution à l'évolution de la gouvernance. Mais comment accroître cet impact demandé par les opérationnels tout en préservant sa mission de regard critique et indépendant sur les risques ? Les clients de l'audit interne sont nombreux et leurs attentes multiples ; comment les concilier ? Ce livre est tiré de l'expérience pratique d'un responsable de l'audit dans un groupe international et alimenté à la fois par une réflexion théorique (références à des ouvrages majeurs) et des références aux standards et aux meilleures pratiques de la profession. Il est écrit sous la forme d'un dialogue entre un opérationnel et un théoricien de l'audit pour permettre de mieux comprendre les enjeux d'un responsable de l'audit et d'avoir des clés concrètes pour réussir dans ce métier en pleine mutation. I. Le concept global de valeur associée à l'audit interne II. La mise en pratique du concept de valeur pour l'audit interne III. Mesurer la valeur de la performance de l'audit interne IV. L'audit interne en questions

Download or read book Dictionnaire Anglais Des Affaires Du Commerce Et de la Finance written by and published by Psychology Press. This book was released on 1996 with total page 1228 pages. Available in PDF, EPUB and Kindle. Book excerpt: This dictionary consists of some 100,000 terms and references in bith French and English, including 4,000 abbreviations. over 45 subject areas are covered, including: * Accountancy * Banking * Business Administration * Computing * Economics * Environment * Finance * General Commerce * Human Resource Management * Import/Export * Industry * Insurance * Law * Leisure * Management * Mathematics * Media * Patents * Politics * Property * Sales & Marketing * Stock Market * Taxation * Tourism * Transport * Welfare & Safety. Also included is a comprehensive up-to-date reference section on countries, business correspondence and situations, job titles, stock exchanges, economic indexes and numbers. KEY FEATURES Term Specialists - the terms list has been checked by over 100 sources including experts from Apple France * Association Française des Banques * Chartered Institute of Banking * France Telecom * Institute of European Trade and Technology * American Graduate School of Management * London School of Economics * Ecole supérieure de commerce de Lyon * Department of Trade and Industry * Law Society * University of Reading * Environment Council * University of Bath * Centre de Recherche et de Gestion * Manchester Business School * Ecole supérieure internationale de commerce and Ecole des hautes études commerciales de Montrial(HEC). Prestigous experts - include Prof. Chris Nobes, Prof. Michel Péron, Prof. Gordon Shenton, Dr. Van de Yeught and Prof. Peter Walton. Native Speakers - all stages of compilation have included native speakers of French as well as English and extensive coverage of US as well as UK terminology.

Download or read book Quality Control of Concrete Structures written by H. Lambotte and published by CRC Press. This book was released on 1991-05-30 with total page 584 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book details the latest information on the applied methods and techniques being used for quality control of concrete construction worldwide. The book forms the proceedings of the Second International Symposium on Quality Control on Concrete Structures, held in Belgium, June 1991.

Download or read book Luxembourg Offshore Investment and Business Guide Strategic and Practical Information written by IBP. Inc. and published by Lulu.com. This book was released on 2017-11-15 with total page 282 pages. Available in PDF, EPUB and Kindle. Book excerpt: Luxembourg Offshore Investment and Business Guide - Strategic and Practical Information

Download or read book EuroGuide written by Editions Delta and published by . This book was released on 2018-05-15 with total page 586 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since 1977, a unique reference source on European Union institutions. Part I explains how it functions. Part II consists in a directory of people in charge, with details.

Download or read book Manuel d audit interne written by Kurt F. Reding and published by Editions Eyrolles. This book was released on 2015 with total page 746 pages. Available in PDF, EPUB and Kindle. Book excerpt: La 4e de couv. indique : "Le Manuel d'audit interne est l'ouvrage international de référence sur le métier d'auditeur interne. Élaboré sous l'égide de la fondation pour la recherche de l'IIA, il est le fruit de la collaboration de professeurs et de praticiens. Cette adaptation aux contextes européen et français réalisée par l'IFACI en fait un outil idéal pour les auditeurs internes, les étudiants en audit interne et leurs enseignants. Ce manuel est organisé en deux sections, « Concepts fondamentaux de l'audit interne » et « Conduire une mission d'audit interne ». Il reflète les dernières évolutions de la profession, en particulier dans les domaines suivants : Normes internationales de l'audit interne ; Gouvernance, contrôle interne et gestion des risques ; Éléments clés liés aux systèmes d'information et références aux guides GTAG diffusés par l'IIA et l'IFACI ; Risques de fraude ; Valeur ajoutée de l'audit interne, notamment par des missions de conseil et des points de vue pertinents ; Coordination avec les autres prestataires internes et externes d'assurance. Les objectifs d'efficacité et d'amélioration de la valeur ajoutée fixés par les organisations ne peuvent être atteints sans les meilleures compétences, tout spécialement dans les métiers de l'audit. Cette adaptation française de la troisième édition du Manuel a pour objectif de contribuer efficacement à la professionnalisation des pratiques"

Download or read book Manuel d audit interne written by IFACI and published by Editions Eyrolles. This book was released on 2015-08-13 with total page 746 pages. Available in PDF, EPUB and Kindle. Book excerpt: Le Manuel d'audit interne est l'ouvrage international de référence sur le métier d'auditeur interne. Élaboré sous l'égide de la fondation pour la recherche de l'HA, il est le fruit de la collaboration de professeurs et de praticiens. Cette adaptation aux contextes européen et français réalisée par l'IFACI en fait un outil idéal pour les auditeurs internes, les étudiants en audit interne et leurs enseignants. Ce manuel est organisé en deux sections, "Concepts fondamentaux de l'audit interne" et "Conduire une mission d'audit interne". Il reflète les dernières évolutions de la profession, en particulier dans les domaines suivants : Normes internationales de l'audit interne Gouvernance, contrôle interne et gestion des risques Éléments clés liés aux systèmes d'information et références aux guides GTAG diffusés par l'IlA et l'IFACI Risques de fraude Valeur ajoutée de l'audit interne, notamment par des missions de conseil et des points de vue pertinents Coordination avec les autres prestataires internes et externes d'assurance Les objectifs d'efficacité et d'amélioration de la valeur ajoutée fixés par les organisations ne peuvent être atteints sans les meilleures compétences, tout spécialement dans les métiers de l'audit. Cette adaptation française de la troisième édition du Manuel a pour objectif de contribuer efficacement à la professionnalisation des pratiques. Attention : la version originale de cet ebook est en couleur, lire ce livre numérique sur un support de lecture noir et blanc peut en réduire la pertinence et la compréhension.

Download or read book International Professional Practices Framework IPPF written by and published by . This book was released on 2013 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Guide pour la constitution d une biobanque associ e aux tudes pid miologiques en population g n rale written by HENNY Joseph and published by Lavoisier. This book was released on 2012-12-14 with total page 138 pages. Available in PDF, EPUB and Kindle. Book excerpt: Les grandes études en population s’accompagnent de plus en plus souvent de la constitution d’une biobanque, associant aux données cliniques, biologiques, environnementales et comportementales collectées la conservation d’échantillons biologiques. Les biobanques constituent ainsi un élément indispensable des dispositifs d’information sur l’état de santé lié aux phénotypes, aux génotypes et aux facteurs d’environnement. La conservation des informations recueillies devient alors indispensable, permettant de disposer de données déjà collectées pour apporter une réponse rapide lorsque surgit une nouvelle question de santé publique ou pour mesurer les paramètres biologiques à l’aide de méthodes plus performantes qu’au moment du recueil des informations ou selon de nouveaux de paramètres. L’objectif de ce livre est de faire le point sur les principaux aspects de la constitution, du fonctionnement et de l’utilisation de biobanques associées à des études en population générale et d’apporter une aide pour l’établissement du cahier des charges d’une biobanque. L’ouvrage comporte : des recommandations générales qui reflètent l’état de l’art en matière d’ingénierie de biobanques ; des éléments relatifs aux principaux choix stratégiques concernant la structure chargée de la conservation des échantillons biologiques et les options techniques pouvant être retenues pour le traitement et la conservation des échantillons ; une présentation de l’infrastructure nationale BIOBANQUES, qui coordonne l’ensemble des biobanques en France et assure le lien avec les structure scientifiques équivalentes à l’échelle européenne et internationale. Cet ouvrage s’adresse : aux médecins et chercheurs impliqués dans la collecte et l’exploitation des ressources biologiques.

Download or read book Internal Audit Quality written by Sally-Anne Pitt and published by John Wiley & Sons. This book was released on 2014-09-29 with total page 405 pages. Available in PDF, EPUB and Kindle. Book excerpt: Deliver increased value by embedding quality into internal audit activities Internal Audit Quality: Developing a Quality Assurance and Improvement Program is a comprehensive and authoritative guide to better practice internal auditing. Written by a global expert in audit quality, this guide is the first to provide complete coverage of the elements that comprise an effective internal audit quality assurance and improvement program. Readers will find practical solutions for monitoring and measuring internal audit performance drawn from The IIA's International Standards for the Professional Practice of Internal Auditing, and complemented by advice and case studies from leading audit practitioners from five different continents. Major corporate and financial collapses over the past decade have challenged the value of internal audit. With an increased focus on internal audit's role in good governance, management is increasingly demanding that internal audit provides assurance of the quality of its own activities. The IIA standards provide a framework for audit quality in the form of mandatory guidance . Recent research indicates that the majority of internal audit functions do not fully comply with the standards and, as a result, are not servicing the needs of their organizations as well as they might. Internal Audit Quality offers a roadmap to internal audit quality, providing readers the guidance they need to: Embed quality into all elements of internal audit from strategic and operational planning down to day-to-day tasks Create well-defined internal audit programs and procedures Independently self-assess internal audit quality and performance Conform with the IIA standards and better practice Provide assurance over internal audit efficiency and effectiveness Deliver value by meeting stakeholder expectations As a key component of good governance, internal audit is on the rise. The days of retrospective, compliance-focused auditing is a thing of the past. Organizations expect more of internal audit, and many internal audit activities are accepting the challenge. Rather than relying on audit supervision and external assessments, modern auditors are embedding quality into audit activities to create effective programs. For the auditor looking to distinguish themselves as leading edge, Internal Audit Quality provides the guidance that enables the right work, at the right time, in the right way.

Download or read book CCENT CCNA ICND1 Official Exam Certification Guide written by Wendell Odom and published by Pearson Deutschland GmbH. This book was released on 2008 with total page 752 pages. Available in PDF, EPUB and Kindle. Book excerpt: CCENT/CCNA ICND1 Official Exam Certification Guide Second Edition Master ICND1 640-822 exam topics with the official study guide Assess your knowledge with chapter-opening quizzes Review key concepts with Exam Preparation Tasks Practice with hundreds of exam questions on the CD-ROM Wendell Odom, CCIE® No. 1624 CCENT/CCNA ICND1 Official Exam Certification Guide, Second Edition, is a best of breed Cisco® exam study guide that focuses specifically on the objectives for the CCENT™ and CCNA® ICND1 exam. This fully updated edition presents complete reviews and a more challenging and realistic exam preparation experience. Senior instructor and best-selling author Wendell Odom shares preparation hints and test-taking tips, helping you identify areas of weakness and improve both your conceptual knowledge and hands-on skills. The material is presented in a concise manner, focused on increasing your understanding of exam topics and preparing you for the numerous challenges the exams present. CCENT/CCNA ICND1 Official Exam Certification Guide, Second Edition, presents you with an organized test preparation routine through the use of proven series elements and techniques. “Do I Know This Already?” quizzes open each chapter and allow you to decide how much time you need to spend on each section. Chapter-ending Exam Preparation Tasks sections help you drill on key concepts you must know thoroughly and help increase your speed in answering questions, a difficult hurdle many exam candidates face on the new exams. A Final Preparation chapter guides you through tools and resources to help you craft your final study plan. Special troubleshooting sections help you master the complex scenarios you will face on the exam. The companion CD-ROM contains a powerful testing engine that allows you to focus on individual topic areas or take complete, timed exams. The assessment engine also tracks your performance and provides feedback on a chapter-by-chapter basis, presenting question-by-question remediation to the text. The bonus DVD contains more than 60 minutes of personal video mentoring from the author focused mainly on bringing difficult subnetting concepts to life. Well-regarded for its level of detail, assessment features, and challenging practice questions, this book provides you with more detailed information and more realistic practice exercises than any other CCNA study guide, enabling you to succeed on the exam the first time. CCENT/CCNA ICND1 Official Exam Certification Guide, Second Edition, is part of a recommended learning path from Cisco that includes simulation and hands-on training from authorized Cisco Learning Partners and self-study products from Cisco Press. To find out more about instructor-led training, e-learning, and hands-on instruction offered by authorized Cisco Learning Partners worldwide, please visit www.cisco.com/go/authorizedtraining. Wendell Odom, CCIE® No. 1624, has been in the networking industry since 1981. He currently teaches QoS, MPLS, and CCNA courses for Skyline Advanced Technology Services (www.skyline-ats.com). Wendell has worked as a network engineer, consultant, systems engineer, and instructor and course developer, and has taught authorized Cisco courses for the majority of the last 14 years. The official study guide helps you master all the topics on the CCENT and CCNA ICND1 exam, including TCP/IP and OSI networking models Operating Cisco routers and LAN switches Ethernet switch configuration and troubleshooting Wireless LANs IP addressing and subnetting Routing protocols Router configuration and troubleshooting Network Security WAN concepts and configuration Companion CD-ROM The CD-ROM contains an electronic copy of the book and 200 practice questions for the ICND1 and full CCNA exams, including simulation and testlet questions, all available in study mode and test mode. BONUS DVD The DVD contains more than 60 minutes of personal instruction from the author. This volume is part of the Exam Certification Guide Series from Cisco Press®. Books in this series provide officially developed exam preparation materials that offer assessment, review, and practice to help Cisco Career Certification candidates identify weaknesses, concentrate their study efforts, and enhance their confidence as exam day nears. Category: Cisco Press–Cisco Certification Covers: CCENT and CCNA ICND1 Exam 640-822

Download or read book The Internal Auditor written by and published by . This book was released on 1978 with total page 560 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book The Digital Transformation of Auditing and the Evolution of the Internal Audit written by Nabyla Daidj and published by Taylor & Francis. This book was released on 2022-10-18 with total page 142 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.

Download or read book Bibliographic Guide to Business and Economics written by New York Public Library. Research Libraries and published by . This book was released on 1987 with total page 704 pages. Available in PDF, EPUB and Kindle. Book excerpt: