Beyond Governance
Beyond Governance

Author: Martin Fahy

Publisher: John Wiley & Sons

Published: 2005-04-08

Total Pages: 336

ISBN-13: 0470013044

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Following a series of corporate scandals, legislators have company executives in their sights, and are arming themselves with ever-greater regulatory firepower. All agree that good governance is essential - but must not be allowed to stifle business performance. Beyond Governance develops the concept of Enterprise Governance, an emerging framework which unites Performance, Conformance and Corporate Responsibility and shows how addressing all of these areas in a concerted, coordinated fashion will deliver value to the organisation and its stakeholders. In particular, it focuses on the skills, processes and systems that are required to deliver excellence in each of these areas, giving readers a practical insight into the issues and an understanding of best practice in each area. Many firms are rethinking their finance activities in the light of e-commerce, shared service centres, business intelligence technology and cost pressures. Beyond Governance explores the challenge of building a modern, flexible finance function, describing the emerging role of the new CFO and how finance professionals should respond to this new business environment.

Conformance Checking and Diagnosis in Process Mining
Conformance Checking and Diagnosis in Process Mining

Author: Jorge Munoz-Gama

Publisher: Springer

Published: 2016-11-22

Total Pages: 201

ISBN-13: 3319494511

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Process mining techniques can be used to discover, analyze and improve real processes, by extracting models from observed behavior. The aim of this book is conformance checking, one of the main areas of process mining. In conformance checking, existing process models are compared with actual observations of the process in order to assess their quality. Conformance checking techniques are a way to visualize the differences between assumed process represented in the model and the real process in the event log, pinpointing possible problems to address, and the business process management results that rely on these models. This book combines both application and research perspectives. It provides concrete use cases that illustrate the problems addressed by the techniques in the book, but at the same time, it contains complete conceptualization and formalization of the problem and the techniques, and through evaluations on the quality and the performance of the proposed techniques. Hence, this book brings the opportunity for business analysts willing to improve their organization processes, and also data scientists interested on the topic of process-oriented data science.

How to Audit ISO 9001:2015
How to Audit ISO 9001:2015

Author: Chad Kymal

Publisher: Quality Press

Published: 2016-04-04

Total Pages: 161

ISBN-13: 1953079547

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ISO 9001:2015 includes many changes that not only affect the companies aiming to achieve certification to it, but also auditors. This book is the resource auditors need to fully understand ISO 9001:2015 and help them perform audits to it. This book integrates two different types of audit strategies, conformance audits and performance audits, into one process approach audit. Conformance audits confirm that the organization is meeting the requirements of the standard, while performance audits confirm that the QMS is achieving its intended results. The book includes: An introduction to ISO 9001:2015 An auditing strategy for ISO 9001:2015 How to conduct a Stage 1 audit for ISO 9001:2015 How to conduct a Stage 2 on-site audit for ISO 9001:2015 Appendices include an introduction to process focus, an assessment report template for Stage 1 audits, a confidential assessment report template for Stage 2 audits, and an example of the format for an ISO 9001:2015 conformance checklist.

From Vision To Reality
From Vision To Reality

Author: Trine Flockhart

Publisher: Routledge

Published: 2019-03-13

Total Pages: 193

ISBN-13: 042972117X

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From Vision to Reality takes the reader past the fixation with political decision-making by focusing on the process of implementation that follows important policy decisions. The book identifies the intentions behind a collection of key policy decisions for establishing Europe's new security order and investigates whether the implementation of thos

Agencies
Agencies

Author: C. Pollitt

Publisher: Springer

Published: 2004-10-15

Total Pages: 312

ISBN-13: 0230504868

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Many countries now use agencies rather than ministries to deliver central government services. There have been many claims about the benefits of organizing and delivering government in this way, but there has been little research into how they work in practice. Agencies both reviews existing theories and models of 'agentification' and adds detailed analysis of major new empirical evidence. Based partly on a major international research project and partly on a reinterpretation of the existing literature, this book gets inside the world of agencies and ministries. An in-depth analysis of agencies in four EU countries serves as a basis for testing alternative theoretical models and developing a new approach to the complexities of contemporary government.

The Practice of Quality Management
The Practice of Quality Management

Author: Phillip J. Lederer

Publisher: Springer Science & Business Media

Published: 1997-02-28

Total Pages: 336

ISBN-13: 9780792398646

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The Practice of Quality Management presents the results of eleven ground-breaking research projects in quality management. It is the first collection of research papers by academics in this area. The projects are empirical studies on total quality management that suggest new ways to think about quality. The objective of the research found in this book is to develop theory and to assist practice. Thus, this volume is of interest to both academic researchers and practising managers. The chapters fall into four categories: `Performance', `Understanding TQM', `Organizations', and `Using TQM'. All of the chapters show that there are many different applications and research issues associated with quality. The chapters on `Understanding TQM' suggest that it is possible to develop and test theories of quality. The chapters on `Performance' demonstrate that studies of the operational and financial effect of quality can yield positive results. Many thinkers on quality consider that organizational impacts of quality are the most important drivers of the quality process. The chapters on `Organizations' present evidence on how quality programs affect human resource management, and organizational structure. Finally, the chapters on `Using TQM' present several studies of applications of quality management.

Testing of Communicating Systems
Testing of Communicating Systems

Author: Roland Groz

Publisher: Springer

Published: 2004-02-20

Total Pages: 235

ISBN-13: 3540247041

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This volume contains the proceedings of the 16th IFIP TC6/WG6.1 Inter- tional Conference on Testing of Communicating Systems (TestCom 2004). This conference was held at St Anne's College, Oxford, UK, from March 17 to March 19, 2004. TestCom 2004 was the sixteenth in a series of IFIP-sponsored events that started in 1988. The previous events were held in Vancouver, Canada (1988); B- lin, Germany (1989); McLean, USA (1990); Leidschendam, Netherlands (1991); Montreal, Canada (1992); Pau, France (1993); Tokyo, Japan (1994); Evry, France (1995); Darmstadt, Germany (1996); Cheju Island, Korea (1997); Tomsk, R- sia (1998); Budapest, Hungary (1999); Ottawa, Canada (2000); Berlin, Germany (2002); and Sophia Antipolis, France (2003). TestCom was not held in 2001 since at this point the conference moved from autumn to spring. TestCom 2004 was organized by Brunel University, UK and LSR-IMAG, France and was sponsored by IFIP. Support was also provided by the Engineering and Physical Sciences Research Council (EPSRC). We are grateful to the keynote speaker, Prof. Sir Tony Hoare, FRS, and our invited speakers for agreeing to address TestCom 2004.

Fundamentals of Risk Management for Accountants and Managers
Fundamentals of Risk Management for Accountants and Managers

Author: Paul M. Collier

Publisher: Routledge

Published: 2009-10-26

Total Pages: 275

ISBN-13: 1136439870

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*Increase your awareness and understanding of enterprise risk management; *Enable you to to play a more important role in an organisation's risk management process; * Help you to producing information and implement controls that contribute to the effective management of risk.

Public Sector Management
Public Sector Management

Author: Norman Flynn

Publisher: SAGE

Published: 2012-04-05

Total Pages: 297

ISBN-13: 085702874X

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The highly-anticipated Sixth Edition of Norman Flynn’s Public Sector Management continues to provide students with an insightful, jargon-free description, analysis and critique of the management of the public sector by the UK government. New companion website with free access to full-text journal articles, policy documents, links to useful websites, and relevant multimedia and social media resources, as well as additional case studies and discussion questions. www.sagepub.co.uk/flynn.