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Intelligent Internal Control and Risk Management

- Designing High-Performance Risk Control Systems

Om Intelligent Internal Control and Risk Management

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.

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  • Språk:
  • Engelsk
  • ISBN:
  • 9780566087998
  • Bindende:
  • Hardback
  • Sider:
  • 270
  • Utgitt:
  • 28. april 2008
  • Dimensjoner:
  • 180x253x23 mm.
  • Vekt:
  • 754 g.
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Leveringstid: 2-4 uker
Forventet levering: 27. mai 2026

Beskrivelse av Intelligent Internal Control and Risk Management

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.

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