Intelligent internal control and risk management: designing high-performance risk control systems
Auteur :
Leitch, Matthew
Éditeur :
Taylor & Francis Ltd
ISBN :
9781032838007
Date de publication :
24 juin 2024
Dimensions :
24,6 x 17,4 cm
Poids :
500 g
Langue :
Anglais
Pays d'origine :
Grande Bretagne
This important book offers a way of improving the value of control and risk management by bringing creativity and design skills to the fore. It provides an arsenal of 60 high performance control mechanisms, including several alternative ways to design controls and control systems, controls for monitoring and audit, controls for accelerated learning