Intelligent Internal Control and Risk Management PDF
By:Matthew Leitch
Published on 2016-05-23 by CRC Press
DOWNLOAD HERE !
Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The book is realistic, practical, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.
This Book was ranked at 21 by Google Books for keyword Risk Management.
Book ID of Intelligent Internal Control and Risk Management's Books is z_Y2DAAAQBAJ, Book which was written byMatthew Leitchhave ETAG "cDHn7mPc+VM"
Book which was published by CRC Press since 2016-05-23 have ISBNs, ISBN 13 Code is 9781317114857 and ISBN 10 Code is 131711485X
Reading Mode in Text Status is false and Reading Mode in Image Status is true
Book which have "270 Pages" is Printed at BOOK under CategoryBusiness and Economics
Book was written in en
eBook Version Availability Status at PDF is true and in ePub is false
Book Preview
DOWNLOAD NOW !
Download Intelligent Internal Control and Risk Management PDF Free
Download Intelligent Internal Control and Risk Management Book Free
Download Intelligent Internal Control and Risk Management Free
Download Intelligent Internal Control and Risk Management PDF
Download Intelligent Internal Control and Risk Management Book
How to Download Intelligent Internal Control and Risk Management Book
How to Download Intelligent Internal Control and Risk Management
How to Download Intelligent Internal Control and Risk Management pdf
How to Download Intelligent Internal Control and Risk Management free
Free Download Intelligent Internal Control and Risk Management
No comments:
Post a Comment