Book Description
A clear, accessible guide to the roles and responsibilities of today's internal auditor
At a time when companies are seeking to reevaluate their practices and add value to their audit processes,
The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job.
Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered.
Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines,
The Internal Auditor at Work includes chapters on:
- The audit context
- The strategic dimension
- Quality and audit competence
- The audit process
- The audit proposition
- And more
In a business environment currently undergoing major reevaluation,
The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.
Download Description
A clear, accessible guide to the roles and responsibilities of today's internal auditor
At a time when companies are seeking to reevaluate their practices and add value to their audit processes, The Internal Auditor at Work represents an invaluable, user-friendly, and up-to-date guidebook for the internal auditing professional to refine and rethink both day-to-day methods and the underlying significance of the job.
Each chapter of this in-depth, functional analysis contains numerous resources to guide the reader toward greater understanding and performance. Discussion questions promote dialogue among auditing professionals on the various topics covered. Top ten considerations lists recap the important points of each chapter. And end-of-chapter exercises are especially valuable to new internal auditors in that they facilitate self-development and application of principles covered.
Written in partnership with the Institute of Internal Auditors with special attention to its revised standards and guidelines, The Internal Auditor at Work includes chapters on:
* The audit context
* The strategic dimension
* Quality and audit competence
* The audit process
* The audit proposition
* And more
In a business environment currently undergoing major reevaluation, The Internal Auditor at Work provides an invaluable tool for internal auditing professionals and all others with an interest in adding value to their organizational processes.
Average customer rating:
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Regulating Financial Markets: A Critique and Some Proposals
George J. Benston
Manufacturer: AEI Press
ProductGroup: Book
Binding: Paperback
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ASIN: 0844741248 |
Book Description
This study explains why financial services have for centuries been regulated to a greater extent than are most products that do not directly affect people's health or safety.
Book Description
The contemporary U.S. legal culture is marked by ubiquitous battles among various groups attempting to seize control of the law and wield it against others in pursuit of their particular agenda. This battle takes place in administrative, legislative, and judicial arenas at both the state and federal levels. This book identifies the underlying source of these battles in the spread of the instrumental view of law - the idea that law is purely a means to an end - in a context of sharp disagreement over the social good. It traces the rise of the instrumental view of law in the course of the past two centuries, then demonstrates the pervasiveness of this view of law and its implications within the contemporary legal culture, and ends by showing the various ways in which seeing law in purely instrumental terms threatens to corrode the rule of law.
Customer Reviews:
An Important Critique of the Pragmatic Theory of Judging.......2007-01-01
Professor Tamanaha makes a very important point here about the pragmatic theory of judging. Pragmatic judging -- an approach advocated most eloquently by Judge Richard Posner in a number of books and other writings -- means in essence that, when faced with an issue that is not clearly resolved by the existing law, the judge should resolve the issue in the way that he or she thinks makes the most sense, all things considered, for the parties and society. This approach obviously gives judges a lot of leeway, since "what makes the most sense" is something that no two people are likely to agree upon. Posner thinks that that is OK because judges do it anyway, and so we might as well be up front about it.
Tamanaha's response is twofold. First, he argues that Posner exaggerates the extent to which judges typically resolve issues according to their private biases instead of what legal reasoning points to as being correct (or most nearly correct). Second, Tamanaha argues that there is a major difference between a judge who says, "I can and should resolve issues based on what I think makes the most sense *except when* the law *clearly resolves* the issue," and a judge who says, "I can and should resolve issues based on what I think makes the most sense *only when* the law *truly does not resolve* the issue." In other words, the pragmatic judge gives himself free rein whenever he can, while the traditional judge gives himself free rein only when there's really no other choice.
This argument is most clearly laid out in the last chapter of "Law as a Means to an End." If you're familiar with the terms of the debate, you could read that chapter by itself with benefit. The rest of the book provides a history of the instrumental view of law and the effects that Tamanaha believes the instrumental view has had on the U.S. The "effects" part of Tamanaha's argument was not totally convincing for me. For example, he argues that the change (roughly around 1900-1940) from a predominantly non-instrumental view of law to a predominantly instrumental view led people to see law as the main way of changing society however they want, by causing the government to change the law. But one could as plausibly argue that it was the explosive growth of legislation and regulation during the same period (for reasons other than a changing philosophy of law) that led people to see government, through its law-making function, as the main way of changing society, and that the instrumental point of view took hold as a result.
In addition, I'm not sure that instrumental vs. non-instrumental is the most accurate way to frame the issues Tamanaha discusses here. Law has always been seen as a means to an end -- as promoting something good outside itself (morality, justice, civil order, etc.). The difference between what Tamanaha calls the non-instrumental and instrumental views is the degree to which those views take law to be malleable. The non-instrumental view sees the means and ends of law as relatively fixed, whereas the instrumental view sees the means and ends as being freely changeable. This does seem to be Tamanaha's real point -- the image he uses to demonstrate instrumental thinking is of the law as an "empty vessel" that law-makers can fill with whatever they want. "Instrumentalism" merely seems to me to be an inaccurate way of capturing the debate.
In any event, Tamanaha's overarching argument provides a strong and needed qualification to the pragmatic approach.
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Regulating Procurement: Understanding the Ends and Means of Public Procurement Regulation
Peter Trepte
Manufacturer: Oxford University Press, USA
ProductGroup: Book
Binding: Hardcover
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ASIN: 0198267754 |
Book Description
Public procurement regulation is the body of law dealing with the way in which public authorities award contracts. Procurement by public bodies has implications for a number of areas of law, in particular trade and competition law and administrative law. Failure to comply with public procurement rules can lead to public bodies being sued by unsuccessful contractors (or their governments), under national, EC or WTO law. The object of this study is to show why procurement is regulated at all and to provide an understanding of the differences between national and regional systems and a guide to the emerging international system. This book will provide an essential international and comparative perspective on the foundations of procurement for academics, practitioners and policy makers.
Average customer rating:
- Brilliant Book Which Provides Reason to the Ecology Debate
|
Conservative Environmentalism: Reassessing the Means, Redefining the Ends
James R. Dunn , and
John E. Kinney
Manufacturer: Quorum Books
ProductGroup: Book
Binding: Hardcover
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ASIN: 0899309933 |
Book Description
If America's environmental laws and regulations are left unchanged, they will ultimately contribute to the destruction of the human and natural environments. Dunn and Kinney argue that the environmental movement as it now operates is counterproductive; solutions can be found only through rational, non-political efforts based on reality, not ideological propaganda. The authors show what the facts are and how they have been distorted to benefit what are often misguided, self-serving political agendas. For anyone uncertain of the facts and baffled by conflicting viewpoints, Conservative Environmentalism will come as fresh air, bringing hope and encouragement that solutions are possible. The greatest environmental gains in human history have occurred in democratic First World nations over the past century--nations that have not only expanded their natural resources but also improved the human condition. The environmental "Left" has largely ignored these gains, stressing imperfections and promoting fear through unfounded, unproven theories or deceptions. specious evidence. To solve the problems they see, the Left uses regulations that severely impede technology and efficient productivity--the very things that improve environmental conditions. Rather than supporting the regulation of industrial productivity, Dunn and Kinney argue for its expansion. The authors compare "downside" and "upside" effects of environmental actions in both First World and Third World countries and examine the negative effects that U.S. EPA and U.S. AID edits and proscriptions have on development and the environment.
Customer Reviews:
Brilliant Book Which Provides Reason to the Ecology Debate.......1999-01-12
Conservative Enviromentalism is not a hack job which merely dispels the whole enviromental movement out of hand. This book is written by conservationists, who believe fervently that there are better solutions to our ecological problems than passing federal regulation.
Conservative Enviromentalism properly offers solutions at the local level and believes that much of the problems found today should be cured in our neighborhoods and municipalities.
The real kicker about this book though, is their concept of the "Ledger," which use the basic double-entry accounting method to help quantify the costs and gains of environmental regulation.
This book is a truly remarkable work, which will have lasting impact in the ecological debate.
Book Description
Jhering, Rudolf Von. Law as a Means to an End. Translated from the German by Isaac Husik with an Editorial Preface by Joseph H. Drake and with Introductions by Henry Lamm and W.M. Geldart. Boston: The Boston Book Company, 1913. lxi, 483 pp. Reprinted 1999 by The Lawbook Exchange, Ltd. LCCN 99-23754. ISBN 1-58477-009-0. Cloth. $80. Originally published as Volume V of the Modern Legal Philosophy Series. Influential landmark of nineteenth century jurisprudence on which the modern concept of social utilitarianism is based. Jhering advances the idea that law should be used to realize social justice. Marke, A Catalogue of the Law Collection at New York University 912. The Struggle for Law, another Jhering classic, is also available as a reprint published by The Lawbook Exchange.
Product Description
483 pp.
Book Description
This digital document is an article from Mississippi Business Journal, published by Venture Publications on September 27, 2004. The length of the article is 958 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Citation Details
Title: Brave new world of banking getting closer with Check 21: for consumers, law could mean end of waiting for checks to clear the bank.(Banking & Financial Services)(Check Clearing for the 21st Century Act of 2003)
Author: Lynn Lofton
Publication:
Mississippi Business Journal (Magazine/Journal)
Date: September 27, 2004
Publisher: Venture Publications
Volume: 26
Issue: 39
Page: 29(2)
Distributed by Thomson Gale
Average customer rating:
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Demolishing sports welfare: two court cases could mean the end of publicly funded stadiums.: An article from: Reason
Daniel McGraw
Manufacturer: Thomson Gale
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Binding: Digital
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ASIN: B000E3BFQQ
Release Date: 2006-01-02 |
Book Description
This digital document is an article from Reason, published by Thomson Gale on May 1, 2005. The length of the article is 3086 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Citation Details
Title: Demolishing sports welfare: two court cases could mean the end of publicly funded stadiums.
Author: Daniel McGraw
Publication:
Reason (Magazine/Journal)
Date: May 1, 2005
Publisher: Thomson Gale
Volume: 37
Issue: 1
Page: 32(7)
Distributed by Thomson Gale
Book Description
This digital document is an article from Trial, published by Thomson Gale on September 1, 2003. The length of the article is 2811 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Citation Details
Title: Do electronic signatures mean an end to the dotted line? For most Web users, signing a contract online is no big deal. But lawyers must consider the security and enforceability of their e-signatures.
Author: Rebecca Porter
Publication:
Trial (Magazine/Journal)
Date: September 1, 2003
Publisher: Thomson Gale
Volume: 39
Issue: 9
Page: 52(6)
Distributed by Thomson Gale
Book Description
This digital document is an article from The Register-Guard (Eugene, OR), published by The Register Guard on December 18, 2003. The length of the article is 1351 words. The page length shown above is based on a typical 300-word page. The article is delivered in HTML format and is available in your Amazon.com Digital Locker immediately after purchase. You can view it with any web browser.
Citation Details
Title: END of an ERA.(Recreation)(License law means Oregon's shellfish smorgasbord will no longer be free)
Publication:
The Register-Guard (Eugene, OR) (Newspaper)
Date: December 18, 2003
Publisher: The Register Guard
Page: E7
Distributed by Thomson Gale
Customer Reviews:
feed back.......2005-02-24
The service was very good. Sent me the book in good time. The book was just what I had ordered.
best study guide for Ap Chemistry!!!.......2004-07-22
Anyone who is taking the Ap Chemistry course and is using the LeMay book must buy this book. This book will help you to figure out every type of question on the Ap Exam. I used this book and got a 5 on the Ap Exam.
Product Description
Publisher: Prentice HallEdition: Ninth
Book Description
The acknowledged leader and standard in general chemistry, this text maintains its effective and proven features—clarity of writing, scientific integrity, currency, strong exercises, visual emphasis and consistency in presentation. It offers readers and integrated educational solution to the challenges of the course with an expanded media program that works in concert with the text, helping them to approach problem solving, visualization and applications with greater success. Matter and Measurement. Atoms, Molecules, and Ions. Chemical formulas and equations. Thermochemistry. Properties of elements. Chemical bonding. Gases. Intermolecular forces, liquids, and solids. Properties of solutions. Chemical kinetics. Chemical equilibrium. Electrochemistry. Nuclear chemistry. Metals and metallurgy. Appropriate for anyone with an interest in general chemistry.
Customer Reviews:
Confusing.......2005-03-21
This is not a very good textbook and should not be considered if you desire to learn chemistry. The text is not understandable even though I have a masters in chemistry from CalTech.
The organization is not well structured and it's hard to believe that people actually like this book. The writers of this book try to "cram" as much information as possible in each chapter which is NOT necessary. It could be sucessfuly done if they spread out the information and concepts.
HOWEVER, he book problems are excellent. I'll give them that.
Excellent overview of first year chemistry.......2003-06-01
This book is very well written, with helpful diagrams and detailed examples. It is easy to understand and text and with this book it is truly not hard to understand chemistry and do well. I easily got an A in Chemistry I and I believe that everyone who failed the class simply didn't look over the book or their notes after class. It certainly wasn't the fault of the professor or the text- both explained chemistry very well.
From D to B+.......2003-04-10
I had difficulties solving chemistry problems I also bought many books but when I found this one in My local library I was extremely happy with the simplicity of the text problem examples
THIS IS THE BEST BOOK FOR CHEMISTRY CLASS EVER ....I HAD A D IN MY FIRST CHEMISTRY CLASS NOW I AM GETTING As AND Bs Every household should have one .... The best book by far
Chemistry - A Study in Life.......2000-12-05
This book is a leader in the chemistry field, superior to any I've seen. Its explanations are thorough, yet concise. If you are a student, and you have any doubts about the effectiveness of this book, expel them from your mind. This is a book for autonomous thinkers, as it gives you a strong footing in intermediate Chemistry, allowing you to think for yourself. The media companion is also helpful. It brings the book to life, helping those students who work best with visual stimulus. Perhaps you do not have a computer in your home, but take the time to use this tool at your school. As for the teachers, you may have my assurance that my time spent as a student using this book was made more complete only by my professor's lectures. Please consider this book a valuable addition to your Chemistry library.
Excellent Book!.......2000-11-20
This book was more helpful for me than my professors' lectures! It is very helpful for all general chem students, including those who hate chemistry (I do not).
Average customer rating:
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Hydrological Systems Analysis: Methods and Applications (Water Science and Technology Library)
G.B. Engelen , and
F.H. Kloosterman
Manufacturer: Springer
ProductGroup: Book
Binding: Hardcover
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ASIN: 079233986X |
Book Description
This book presents a methodology for regional hydrological systems analysis which has been widely tested and applied in analyzing and solving a wide spectrum of national, regional and local water resources inventory and management problems, especially in the densely populated and heavily polluted Netherlands. It deals with the close relationships between land use, groundwater recharge, vegetation patterns, groundwater flow systems, water quality and surface water networks. Modelling of groundwater flow systems, hydrochemical analysis and data processing and application of GIS are integrated for planning and management of water resources.
Average customer rating:
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Complexity from Microscopic to Macroscopic Scales: Coherence and Large Deviations (NATO Science Series II: Mathematics, Physics and Chemistry)
Manufacturer: Springer
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ASIN: 1402006330 |
Book Description
Many mesoscopic systems display `adaptive' behaviour - changes in some physical property that results from a small change in an internal or external driving force. There is a kind of progression in adaptive phenomena, from quantum mesoscopics to complex, evolved cooperative systems and large scale events like turbulence. The field of mesoscopic magnetism, especially quantum coherence and quantum tunnelling in spin systems, and the coupling between mesoscopic magnetism and mesoscopic transport is currently a very active area of solid state physics. `Dephasing' is an important concept in mesoscopic systems like these. A basic question is the limit at which quantum mechanics breaks down and what it can be replaced with. Another interesting crossover is that between complexity and large excursions or events, with turbulence as a prototype example. The book also contains a discussion of finance. Qualitatively speaking, turbulence and financial markets are apparently similar, so our understanding of turbulence may be relevant to understanding price fluctuations.
Average customer rating:
- Fun with folding chairs
- The Hottest Novel of 2005
|
Loose Cannons of Buckland County
J.D. Elder
Manufacturer: PublishAmerica
ProductGroup: Book
Binding: Paperback
Comic
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ASIN: 1413741959 |
Book Description
Welcome to Buckland County, Ohio. Midwestern small town Americana. A place where everyone knows everyone. A place where they also take their politics seriously- sometimes a little too seriously. As the 2004 election arrives, a young waitress named Charlene Ann Cantrell struggles to hold her family together and scrape up enough money to go to college. Her faith and unconditional devotion to her father DeWayne- host of the countys political television show Loose Cannons- is put to the test as he struggles to overcome an emotionally crippling divorce from her mother and tries to find peace and personal redemption. One part a story about family, one part political satire, and one part a low rent Mr. Smith Goes to Washington, Loose Cannons of Buckland County follows the countys memorably unpredictable 2004 election from the beginning at the Buckland County Candidates Night all the way through to the November election.
Customer Reviews:
Fun with folding chairs.......2005-04-15
I truly enjoyed reading this witty satire of the elective process. The tale starts out in February and follows quirky canidates and quirkier citizens as they contest the local races. The story covers the gambit from flying steel folding chairs to one candidate becoming engaged to a tree. The story flows smoothly and is quickly. I certainly hope the author is writing another book because I enjoyed this one so much.
The Hottest Novel of 2005.......2005-02-02
I would say Loose Cannons of Buckland County is a romping good time! This is a great book about family and reconciliation. The characters are well developed and the story line moves well. I really enjoyed the book. It took me through the whole range of emotions from laughter to tears. I'd highly recommend it!
Books:
- The Message of the Markets: How Financial Markets Foretell the Future--and How You Can Profit from Their Guidance
- The Motley Fool Investment Tax Guide 2001: Smart Tax Strategies for Investors
- The Ms. Spent Money Guide: Get More of What You Want with What You Earn
- The Offshore Solution
- The Stock Detective Investor: Beat Online Hype and Unearth the Real Stock Market Winners
- The Unofficial Guide to Beating Debt
- The Worth Guide to Electronic Investing: Everything You Need to Know to Use Your Home Computer to Make More Money in the
- Theory of Incomplete Markets, Vol. 1
- Understanding Derivatives: What You Really Need to Know About the Wild Card of International Finance ("Financial Times")
- Valuation Methods and Shareholder Value Creation
Books Index
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