Xlibris jun 2007 (36 resultados)
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Librería: AHA-BUCH GmbH, Einbeck, AlemaniaAHA-BUCH GmbH
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Buch. Condición: Neu. Neuware.
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EUR 35,97
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Buch. Condición: Neu. Neuware.
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EUR 39,80
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Buch. Condición: Neu. Neuware - Corporate America is faced with a challenge today, a challenge unprecedented in our history. It has become a national imperative that corporations create audit programs and infrastructures to achieve audit readiness and guarantee the accuracy of corporate records. Executives should not and can not… depend entirely on external audit reviews and recommendations. They must create internal audit programs and infrastructures to regain credibility and the confidence of shareholders. Meeting this challenge is critical to the survival and success of many business enterprises.The federal government and leaders of our country are serious today in facing the challenges of corporate behavior and the dangers that have evolved, evidenced by the passing of the Sarbanes Oxley Act of 2002. The Act requires the certification by CEOs and CFOs regarding the accuracy of their financial statements and requires independent outside audit attestation of the operating effectiveness of controls and control structure over financial reporting. It imposes associated penalties for failure to comply. Pro-active corporations must establish the discipline of rigorous audit readiness programs and must ensure their continued successful execution. It is essential that internal audit committees take measures to install checks and balances and self-policing practices to ensure integrity within their corporations. This is not optional. CEOs today are legally responsible for the correctness of their financial statements.IT Governance: The Only Thing Worse Than No Control Is The Illusion of Control focuses on a unique organizational structure and the mechanics of establishing an effective internal independent audit organization. It proposes the structure of an independent internal auditing group headed by a Chief Governance Officer (CGO) or Chief Accounting Executive (CAE) who reports directly to an audit committee, comprised of Board of Director members, who themselves must be totally independent. Independence is the most critical element in the success of this new audit approach and can not be emphasized enough. This will require an organizational change in most corporations and a revolutionary approach. Old paradigms in which the audit organization reported to the CEO or CFO will be discarded. These internal audit groups must serve as the eyes and ears for the public and Board of Directors. They will provide early warnings of inappropriate, fraudulent or ineffective practices and will report noncompliance with accepted basic control fundamentals and ethical behavior; they must do so without fear of reprisal.Not only is it the responsibility of the Audit Committee to provide direction, but it is essential that every executive officer and their staffs be on board and be fully supportive of the internal audit infrastructure. It is the synergy of these organizations working together that is required to prepare us for successful audits and to improve business controls.Education is critical and should be of paramount importance in addressing this problem. IT Governance: The Only Thing Worse Than No Control Is The Illusion of Control addresses the establishment of effective corporate governance, describes how to install a sound audit governance infrastructure, and describes how to establish effective IT controls. We have an opportunity to do better and we should. This book addresses not only how to comply with legislative mandates, but it also provides a roadmap, detailing steps on how to establish an infrastructure and audit readiness program to achieve compliance. In addition, there is a realization now by many corporations that the effectiveness of their business process controls is heavily dependent on the adequacy of their IT controls; this book focuses on the integration of business processes with IT controls.This book addresses many facets of IT controls, from the formation of an effective audit infrastru.
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Librería: AHA-BUCH GmbH, Einbeck, AlemaniaAHA-BUCH GmbH
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Buch. Condición: Neu. Neuware - In the end, we are all affected by pollution, no one person is affected by it. It was already clear that because world climate was warmer, land can also be contaminated on a large scale by damaging irrigation practices. In very day areas, farmland is soaked in water from rivers to grow crops. Beca…use the weather is hot, the water evaporates quickly leaving behind tiny quantities of salt. The government's in poorer countries worry that the demands to preserve their environment made by the richer industrial countries will prevent economic development in the electricity generating business, burning coal rather than gas produces 30 percent more carbon dioxide to provide the same amount of power it can be hard for people to change, eventhough they may want a clean environment, drivers in the united states buy gas at about a quarter of the price as those in europe. The world's fi rst nuclear power station opened in britain in 1956. Within 20 years hundreds were being built across the world at the time it was believed that atomic energy would be so cheap it could replace coal and oil as the world's major energy.In my home island, Trinidad, rising sea levels has changed the landscape I group with nature, we all most respect nature, man is but a grain of salt in the universe. When your son or daughter ask you twenty years from now, 'What did you do to help make the world better ' What will be you answer.
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Buch. Condición: Neu. Neuware - Fiery passions cooled by time and the subtle healing of the soul that arises when itsgreat disturbances bring about great pain and transformation. Poetry demonstrates that all humans suffer under many circumstances, but more specifically that we all have a great capacity to heal. Healing transform…ation is what this madness of the night is all about, and the fact that many are capable of seeing emotional presence and embracing the human rights present there indicates that there is more to the universe than is perceived by the senses. The pain that blossoms by, whether in the heart or in the head, is an unavoidable part of humanity.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware - Wrightales are original fairy tales written by Lisa Wright for grownups who have never quite grown up. They take a whimsical, once-upon-a-time view of life's quandaries and travails. The search for happiness and fulfillment is explored with humor and imagination. This collection of nine tales incl…udes the story of a dream deferred, a fable about the search for the secret of happiness, and a Solstice story to chase the dark away. There are wizards and dragons, wild geese and small white dogs, magic and trickery, and all varieties of love.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware - In poor health Then this book is for you! The goal of Holistic Balance Therapy is to maintain a healthy body by removing pain without the use of drugs, as well as maintaining internal, external, and spiritual balance. It is an up-to-date, modern therapy effectively unified with various approaches…to enhance the immune system, improve the body's healing power, and to raise resistance.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware - After witnessing a murder involving her boss, a secretary turns to a Federal Marshall for help. She testifies at her boss's trial and then has to run for her life with the assistance of a number of law enforcement officials including the FBI. No one seems to be able to protect her as she begins tr…aveling to numerous places across the USA in an attempt to avoid being killed. Even the people sent to protect her are suspect. Changing her name and using various disguises fail to keep her enemies from locating her. During her moves to various places she befriends two young run-away girls and later a young boy who become part of her life, along with the Federal Marshall who proves to be more than he seems. She finds help and friendship in unexpected places and eventually her problems come to a happy, though unexpected conclusion, when more than one person she trusts have become her enemies.This is a fictional story though most of the places mentioned are actual communities in and around the USA. My Father was in law enforcement and several characters are similar to some of his friends that I knew during his lifetime, though their names and places they lived are not as portrayed in my story.
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Buch. Condición: Neu. Neuware.
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EUR 49,45
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware - The Sage of Aquarius This tale begins tomorrow. The over-populated and ravaged earth is gasping for breaths while corporations and criminals dominate the earth's scant resources and its troubled humans. When a quirky prodigy builds a computer that communicates with the metaphysical realm he inadve…rtently sets a chain of corrective measures into motion. An improbable family of diverse renegades forms for a globe-wide race to escape a power-mad lunatic and their own dark pasts. Our survivors, guided by the planets, discover that love really does heal the past. Mother Nature, however, has her own agenda.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware - Journey Through Time in a collection of three novellas that will takeyou through time and around the globe.First journey to present day France in 'Only Time Will Tell' where Marie Sinclair sets off for a new life when she moves to Paris after graduating as an art major in the states. Unsure of wha…t she'd like to do she comes across an advertisement for an art restoration expert needed at a chateau near the Loire Valley. She travels there and finds a dashing but very wild young man, Pierre, who is restoring his families' chateau. Over time she builds a deep dislike for Pierre even though he does everything to win her purely because she is the one woman he can't have.Pierre and Marie soon have a huge disagreement resulting in Marie leaving for a much needed break, where she meets Basil St. James a historian from London. After touring the chateau of the Loire together Marie returns to Pierre's chateau and continues to be courted by Basil. This of course causes Pierre to be miserable.However after Pierre is injured in an accident Marie finds that she has feelings for him, but they are both too stubborn to be the first to admit it. It's only after Basil proposes that Pierre at last reveals his true feelings, but is it too late Only Time Will Tell.Then journey back through time to WWII Northern Ireland where Alexander Campbell is injured when he plane goes down between England and Nazi controled France during the height of WWII. He losses his memory and much more. While recovering in a London hospital he is flooded with memories, and struggles to piece together the fragmented pieces of his past. All dreams seem to lead to one thing, a woman that he is unable to remember who comes to him only in his dreams.When he is at last identified he is sent home to Belfast where he comes face to face with the very woman he thought he had merely imagined, Brooke Hamilton. He soon finds that they were more than mere acquaintances, they had been betrothed! Thinking him dead Brooke had been forced to agree to marry another to save her family from losing their land. Alexander becomes determined to win her back, but will he be too late Finally travel for an adventure in 1850's Australia in 'Destination Unknown'. Never would Andrew Thomason have expected what lay in store when the fates dealt him the hand of being shanghaied on a pirate ship that would leave him on the shores of the wild and untamed continent of Australia. Reunited with a long-lost brother, Lawrence they strike out on their own to make a life for themselves only to be sepearted once again. Love then finds its way to both young men in the gold fields of Victoria and in the port town of Adeliade. Hardship and redemption at every turn the brother's struggle to make their lives their own. Will any good come from this Destination Unknown.
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Buch. Condición: Neu. Neuware - The government finally commits to a manned mission to Mars. Options are debated and unexpected controversial decisions are made as the expedition turns from a scientific voyage to colonization. The program becomes a second space race as a second county tries to reach Mars first and stake their cla…im. Competition to be the first on Mars goes right done to the wire. Travel to Mars and its exploration is full of dangers and surprises with the travelers experience their share. The conclusion of the race is one no one expected.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware.
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Buch. Condición: Neu. Neuware - Entrepreneurs Inside: Accelerating Business Growth with Corporate Entrepreneurs was inspired by an extraordinary group of individuals who stepped up to the challenge of building new growth businesses in their organizations. Building a new business inside an existing organization is a daunting task…. It takes a unique combination of competencies to lead these initiatives. The book describes the competencies of successful corporate entrepreneurs and entrepreneurial leaders. It also reveals the obstacles and hidden barriers these executives encountered as they created the entrepreneurial culture necessary for success. Most valuably, the book offers a practical look at corporate entrepreneurship, innovation, and execution.
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Buch. Condición: Neu. Neuware - Set in the coastal town of Bishop's Bay, Australia, the story of Best Friends.Don't Last, follows the life of fifteen year old Aimee and her relationships with her friends over the last two years of high school. Broken hearted after her best friend of ten years, Jackie, decides that they shouldn't… be friends any more, Aimee moves on with her life with her other friends, Beth and Paige. Although, things don't go easy for Aimee as she is good friends with Jackie's boyfriend, Brett and when he invites her to Jackie's yearly end of year party, it becomes clear that Brett isn't as in love with Jackie as everyone thinks. Then, when Aimee meets Ryan and the two of them start dating, Brett begins to show signs of jealously but when he finds something out about Ryan, he has to decide whether or not to tell Aimee the truth about her boyfriend. Within all this drama, Aimee is persuaded by Brett, her brother, Sean, and her friends to make peace with Jackie before school is finished. But it's when tragedy strikes, that Aimee must learn how to come to terms with the ever changing stages of life and her feelings for Brett; and with the help of her friends, finds the true meaning of friendship and forgiveness.
