Intelligent internal control and risk management: designing high-performance risk control systems
Auteur :
Leitch, Matthew
Éditeur :
Taylor & Francis Ltd
ISBN :
9780566087998
Date de publication :
28 avr. 2008
Dimensions :
24,6 x 17,4 cm
Poids :
980 g
Langue :
Anglais
Pays d'origine :
Grande Bretagne
The value of risk and control activities is often limited by the value of the control ideas available. This book offers 60 control mechanisms which includes several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, and controls for accelerated learning.