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Robert R. Moeller Executives Guide to IT Governance. Improving Systems Processes with Service Management, COBIT, and ITIL


Create strong IT governance processes In the current business climate where a tremendous amount of importance is being given to governance, risk, and compliance (GRC), the concept of IT governance is becoming an increasingly strong component. Executives Guide to IT Governance explains IT governance, why it is important to general, financial, and IT managers, along with tips for creating a strong governance, risk, and compliance IT systems process. Written by Robert Moeller, an authority in auditing and IT governance Practical, no-nonsense framework for identifying, planning, delivering, and supporting IT services to your business Helps you identify current strengths and weaknesses of your enterprise IT governance processes Explores how to introduce effective IT governance principles with other enterprise GRC initiatives Other titles by Robert Moeller: IT Audit, Control, and Security and Brinks Modern Internal Auditing: A Common Body of Knowledge There is strong pressure on corporations to have a good understanding of their IT systems and the controls that need to be in place to avoid such things as fraud and security violations. Executives Guide to IT Governance gives you the tools you need to improve systems processes through IT service management, COBIT, and ITIL.

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McSherry Robert Clinical Governance. A Guide to Implementation for Healthcare Professionals


Clinical Governance: A Guide to Implementation for Healthcare Professionals provides a comprehensive overview of what is meant by clinical governance and how it can be implemented in practice. It explores the evolution of clinical governance, its key components, legal implications, the barriers to implementing it, and its impact. Clinical Governance provides step-by-step practical advice, facilitating better understanding of the key principles of clinical governance. This third edition has been fully updated throughout to incorporate a more integrated approach to achieving clinical governance, with an additional chapter on education and training. Each chapter includes reflective questions, activities and case studies taken from clinical practice as well as a full list of references and further reading.

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Eric Marks A. Service-Oriented Architecture (SOA) Governance for the Services Driven Enterprise


A must-have guide for all companies undertaking service-oriented architecture (SOA) and IT governance Service-Oriented Architecture Governance for the Services Driven Enterprise expertly covers the business, organizational, process, compliance, security, and technology facets of SOA and IT governance. This book provides a comprehensive enterprise view of governance from a strategic and tactical perspective, as well as modeling and planning tools to help evolve a companys ongoing governance requirements. Written by Eric Marks and the industrys leading SOA authorities, this essential book provides a refreshing business-driven perspective to SOA and IT governance.

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Hofbauer Günter Professionelles Controlling in Marketing und Vertrieb. Ein integrierter Ansatz


Dieses Buch bietet einen integrierten Ansatz fur ein gemeinsames Controlling von Marketing und Vertrieb und hilft, den Unternehmenserfolg auf dieser Basis deutlich zu steigern. Der erste Teil des Buchs erlautert den aktuellen Stand der Controllingpraxis, der zweite Teil definiert und beschreibt die sechs Dimensionen des Controllings, die fur den Bereich Marketing und Vertrieb relevant sind: Management, Organisation und Prozesse; Markt und Branche; Marketing- und Vertriebskonzept; Kunden und Lieferanten; Produkte und Leistungserstellungsprozesse; Performance Measurement und Auditing. Das Buch bietet eine Fulle von Tools, Kennzahlen und Checklisten, die nicht nur fur das Controlling selbst, sondern auch fur Marketing- und Vertriebsplanung, fur die Optimierung von Prozessen und die Ausrichtung von Strategien und die Definition von Marketing- und Vertriebszielen von hohem Nutzen sind. Es fordert ein ganzheitliches Verstandnis der Zusammenhange und erlautert klar die Erfolgsdeterminanten in Marketing und Vertrieb. Mit seinem hohen Praxisbezug richtet sich das Buch an – Praktiker in Unternehmen sowie Dozenten und Studenten mit Ausrichtung Marketing, Controlling, Vertrieb – Fuhrungskrafte, Marketing- und Vertriebsmanager, Controller – Entscheider im strategischen und operativen Bereich von Controlling, Marketing und Vertrieb – Dozenten und Studenten an Werbe- und Kommunikationsakademien.

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Carver Miriam Mayhew A Policy Governance Guide, The of Financial Management


The Carver Policy Governance Guide series includes six booklets that offer board members a description of John Carvers Policy Governance model of board leadership. Policy Governance enables a board to fulfill its accountability to its organizations «owners,» whether the owners are association members, city residents, company shareholders, or a community of interest. Policy Governance addresses the boards engagement in financial, programmatic, and personnel matters; roles of officers and committees; reporting and evaluation; agendas; and other aspects of the board job. The Governance of Financial Management offers a proven strategic approach to the issues of finances and board responsibility. It reveals how a board can effectively govern an organizations financial planning by controlling budget values rather than budget numbers. The guide addresses the issue of actual fiscal conditions by creating policies that safeguard an organizations real fiscal health. The Policy Governance model is based on the functions rather than the structure of a governing board. It outlines commonsense principles about governing that fit together into an entire system. The practices of the Policy Governance board, which are consistent with the principles, allow it to control without meddling, focus on long-term organizational outputs, powerfully delegate to a CEO and staff, and discharge its fiduciary responsibility in a visionary, strategic manner. Because the model is a total system, the Carver Policy Governance Guide series offers boards a complete set of principles for fulfilling their various obligations.

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John Carver A Policy Governance Guide, Ends and the Ownership


The Carver Policy Governance® Guide series includes six booklets that offer board members a description of John Carvers Policy Governance model of board leadership. Policy Governance enables a board to fulfill its accountability to its organizations «owners,» whether the owners are association members, city residents, company shareholders, or a community of interest. Policy Governance addresses the boards engagement in financial, programmatic, and personnel matters; roles of officers and committees; reporting and evaluation; agendas; and other aspects of the board job. Ends and the Ownership helps boards distinguish between what an organization is for and what it does (ends versus means)—a basic feature of the innovative Policy Governance model. This important guide also discusses the concept of ownership and includes sample policies that can help board members effectively prioritize and govern. The Policy Governance model is based on the functions rather than the structure of a governing board. It outlines commonsense principles about governing that fit together into an entire system. The practices of the Policy Governance board, which are consistent with the principles, allow it to control without meddling, focus on long-term organizational outputs, powerfully delegate to a CEO and staff, and discharge its fiduciary responsibility in a visionary, strategic manner. Because the model is a total system, the Carver Policy Governance Guide series offers boards a complete set of principles for fulfilling their various obligations.

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Carver Miriam Mayhew A Policy Governance Guide, Implementing and Staying on Track


The Carver Policy Governance Guide series includes six booklets that offer board members a description of John Carvers Policy Governance model of board leadership. Policy Governance enables a board to fulfill its accountability to its organizations «owners,» whether the owners are association members, city residents, company shareholders, or a community of interest. Policy Governance addresses the boards engagement in financial, programmatic, and personnel matters; roles of officers and committees; reporting and evaluation; agendas; and other aspects of the board job. Implementing Policy Governance and Staying on Track shows boards how they can apply the principles of the Policy Governance model and change the way they govern in practice. The guide cuts across various aspects of the Policy Governance model and challenges board members to move from concepts to practice. The Policy Governance model is based on the functions rather than the structure of a governing board. It outlines commonsense principles about governing that fit together into an entire system. The practices of the Policy Governance board, which are consistent with the principles, allow it to control without meddling, focus on long-term organizational outputs, powerfully delegate to a CEO and staff, and discharge its fiduciary responsibility in a visionary, strategic manner. Because the model is a total system, the Carver Policy Governance Guide series offers boards a complete set of principles for fulfilling their various obligations.

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John Carver A Policy Governance Guide, The Model and the Role of Board Member


The Carver Policy Governance Guide series includes six booklets that offer board members a description of John Carvers Policy Governance model of board leadership. Policy Governance enables a board to fulfill its accountability to its organizations «owners,» whether the owners are association members, city residents, company shareholders, or a community of interest. Policy Governance addresses the boards engagement in financial, programmatic, and personnel matters; roles of officers and committees; reporting and evaluation; agendas; and other aspects of the board job. The Policy Governance Model and the Role of the Board Member sets out a clear vision for excellence in board leadership. It gives board members an understanding of the concepts and principles that are at the very heart of John Carvers innovative Policy Governance model. This guide details members main tasks and presents the guidelines needed to transform a board into an effective group that consistently leads powerfully. The Policy Governance model is based on the functions rather than the structure of a governing board. It outlines commonsense principles about governing that fit together into an entire system. The practices of the Policy Governance board, which are consistent with the principles, allow it to control without meddling, focus on long-term organizational outputs, powerfully delegate to a CEO and staff, and discharge its fiduciary responsibility in a visionary, strategic manner. Because the model is a total system, the Carver Policy Governance Guide series offers boards a complete set of principles for fulfilling their various obligations.

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John Carver A Policy Governance Guide, Evaluating CEO and Board Performance


The Carver Policy Governance Guide series includes six booklets that offer board members a description of John Carvers Policy Governance model of board leadership. Policy Governance enables a board to fulfill its accountability to its organizations «owners,» whether the owners are association members, city residents, company shareholders, or a community of interest. Policy Governance addresses the boards engagement in financial, programmatic, and personnel matters; roles of officers and committees; reporting and evaluation; agendas; and other aspects of the board job. Evaluating CEO and Board Performance offers board members information on the importance of evaluation as part of a greater systematic view of governance. The guide includes principles for effectively and honestly evaluating CEO and board performance. The Policy Governance model is based on the functions rather than the structure of a governing board. It outlines commonsense principles about governing that fit together into an entire system. The practices of the Policy Governance board, which are consistent with the principles, allow it to control without meddling, focus on long-term organizational outputs, powerfully delegate to a CEO and staff, and discharge its fiduciary responsibility in a visionary, strategic manner. Because the model is a total system, the Carver Policy Governance Guide series offers boards a complete set of principles for fulfilling their various obligations.

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Bernhard Maidl Maschineller Tunnelbau im Schildvortrieb


Das Buch stellt den neuesten Stand der Technik des maschinellen Schildvortriebes und die unterschiedlichen Maschinenarten vor und gibt Berechnungsansatze und Konstruktionshinweise. Weitere Kapitel befassen sich mit den Abbauwerkzeugen, den Fordereinrichtungen, der Tunnelsicherung, der Vermessung und Steuerung sowie der Arbeitssicherheit. Ferner wird ausfuhrlich auf die vertraglichen Aspekte und das Prozess-Controlling eingegangen.

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