|
"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them – which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed. We need to communicate what they need to know and not what we want to say. This incessant focus on the customer and the efficient production of a valued product should extend to every internal audit team. How else can we ensure that we optimize the use of our limited resources to address the dynamic business and risk environment within which our organizations operate?" Norman Marks, GRC Thought Leader Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like. It is also ideal for anyone wondering whether audit activities can be streamlined or better co-ordinated with other activities. The book contains practical advise from the author's experience as CAE of AstraZeneca PLC; from his work as a consultant specializing in this field; as well as insights from leading CAEs in the UK, US and elsewhere. In addition, there are important insights from thought leaders such as Richard Chambers (IIA US) and Norman Marks (GRC thought leader) and Chris Baker (Technical Manager of the IIA UK). Increasing pressure on resources is driving a need for greater efficiency in all areas of business, and Internal Audit is no exception. Lean techniques can help streamline the workflow, but having only recently been applied to IA, lack the guidance available for other techniques. Lean Auditing fills this need by combining expert instruction and actionable advice that helps Internal Auditors: Benchmark their efficiency against lean ways of working Understand warning signs of waste and lower added value Understanding practical ways of working that improve added value and reduce waste Gain confidence about progressive ways of working in internal audit Understand how improved ways of working in audit can positively impact the culture of the wider organization One of the keys to the lean audit is finding out exactly what the stakeholder wants, and eliminating everything else. Scaling back certain operations can delineate audit from advisory, and in the process, dramatically improve crucial outcomes. To this end, Lean Auditing is the key to IA efficiency. Получить ссылку |
Adobe Audition 1.5. Официальный учебный курс
Автор:
Год издания:
Официальный учебный курс - это серия книг-бестселлеров, которая позволяет быстро и легко освоить все программы компании Adobe. Официальный учебный курс даст Вам то, чего Вы не найдете в других книгах, - так как учебные курсы этой книжной серии разработаны экспертами компании Adobe и протестированы ее специалистами. Книга "Adobe Audition 1.5. Официальный учебный курс." состоит из 13 пошаговых уроков, в которых профессиональные звукорежиссеры знакомят Вас со всеми возможностями программы Audition, предназначенной для обработки звука. В серии уроков содержаться пошаговые инструкции, которые научат Вас работать с огромным набором инструментов Audition, позволяющим микшировать звуковые дорожки, анализировать их содержимое, создавать циклы, редактировать и настраивать содержимое записей.
Mercedes C-klasse (W204) / C 180 Kompressor / C 180 Kompressor BlueEfficiency / C 200 Kompressor / CDI / C 220 CDI / C 230 / C 250 CDI / C 280 / C 300 / C 320 / C 350 from 2007 (+ upgrade in 2011), bo
Автор: Монолит
Год издания:
Content
Actions in emergency situations
- Location of on-board tools and equipment
- Damage to the tire
- Starting the engine from an external battery
- Towing a car
- Fuses
Daily checks and troubleshooting
The instruction on operation and maintenance service of the car
- Technical information of the car
- Controls, dashboard, interior equipment
- Caring for the body and the car
- Car maintenance
Precautions and safety rules when working on a car
Basic tools, measuring instruments and methods of working with them
- Basic set of necessary tools
- Methods of working with measuring devices
The mechanical part of the engine (gasoline engines)
- Car service
- Engine removal
- V-belt drive for auxiliary equipment
- Gas distribution mechanism
- Cylinder head
- Cylinder block
- Crankshaft
- Service data and specification
The mechanical part of the engine (diesel engines)
- Car service
- Engine removal
- V-belt drive for auxiliary equipment
- Gas distribution mechanism
- Cylinder head
- Cylinder block
- Crankshaft
- Service data and specification
Cooling system
- General information
- Car service
- Coolant pump, thermostat
- Radiator
- Fan
- Expansion tank and coolant level sensor (M271 and M272 engines)
- Service data and specification
Lubrication system
- Oil change in engine and oil filter (all engines)
- Oil pan
- Oil pump
- Oil filter, heat exchanger
- Oil sensors
- Service data and specification
Power system
- Precautions for repair
- Power system for petrol engines
- Power system for diesel engines
- Service data and specification
Engine management system
- Accelerator pedal
- Electronic engine control unit
- Various sensors
- Service data and specification
The intake and exhaust system
- Intake manifold
- Release system
- Air pressure system
- Service data and specification
Engine electrical equipment
- General information
- Ignition system (petrol engines)
- Preheating system (diesel engines)
- Engine start system
- Charge system
- Service data and specification
Clutch
- Car service
- Precautions for repair
- Clutch
- Clutch drive
- Clutch pedal
- Service data and specification
Manual transmission
- Car service
- Removing and installing gearbox
- Gearbox disassembly
- Gear shift mechanism
- Service data and specification
Automatic transmission
- Car service
- Removing and installing gearbox
- Elements of the gearbox
- Gear shift mechanism
- Transfer case
- Service data and specification
Drive shafts and final drive
- Car service
- Drive of front wheels (cars with 4MATIC system)
- Drive of rear wheels
- Cardan shaft
- Service data and specification
Suspension
- Precautions for repair
- Front suspension
- Rear suspension
- Wheels and tires
- Service data and specification
Brake system
- Information on repairing the brake system
- Car service
- Components of the braking system
- Front brakes
- Rear brakes
- Parking brake system
- Anti-lock braking system (ABS)
- Service data and specification
Steering
- Car service
- Steering wheel, steering column
- Steering gear
- Steering links
- Power steering
- Service data and specification
Body
- General information
- Interior
- Exterior
- Clearances in the body panels
- Service data and specification
Passive safety system
- General information
- Passive safety control unit
- Airbag modules
- Impact sensors
- Seat belts
- Service data and specification
- Disposal of airbag and belt tensioner modules
Air conditioning, ventilation and heating system
- General information
- Ventilation and heating system
- Automatic heating system
- Air conditioning system
- Service data and specification
Electroschemes
- How to read and use the circuit diagram
- List of abbreviations in diagrams
- Electroschemes
Explanatory dictionary
Diffusion value of the pledge. Collector activity
Автор: Николай Камзин
Год издания:
In order to develop production and expand markets for all interested in handling financial resources. Own funds are limited because actual borrowed funds of credit institutions. Loan is secured by collateral, for which execution is levied for improper fulfillment of financial obligations. When activated, deposit procedures arises business process by which the performance of collateral, encumbered with outstanding financial obligation, it becomes a catalyst for dispersion of its value among the involved credit institutions affiliated to it the same structures, and the borrower, the owner of the collateral, forced to pay for their services. Registry of collateral individual credit institution is the value of having a monetary value, or more precisely register the debt, the return of the collateral is provided, during the implementation procedures of the collateral is an extremely topical issue of cost. Affiliated bank structure use a "ready" for implementation of the collateral as a financial instrument whose value is dynamic in time.
Diffusion value of the collateral among the affiliated persons of the credit organization structures
Автор: Николай Камзин
Год издания:
The aim of the article is to perform an economic and legal analysis of the financial claims of the credit institution to the borrower through the implementation of the acquired using borrowed funds vehicle that is owned by the borrower and burdened the right of pledge in favor of the bank. And also to identify factors influencing the effect of the financial cost of spraying alienated collateral, including affiliated bank structures, be associated with this process.
Чтобы скачать книгу, отключите блокировку рекламы. Спасибо!