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Intelligent internal control and risk management : designing high-performance risk control systems /
This important and timely 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, control...
| Clasificación: | Libro Electrónico |
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| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Aldershot, England ; Burlington, VT :
Gower,
©2008.
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| Temas: | |
| Acceso en línea: | Texto completo |
| Sumario: | This important and timely 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, 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. |
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| Notas: | Title from e-book title screen (viewed July 7, 2008). |
| Descripción Física: | 1 online resource (viii, 253 pages : illustrations |
| Bibliografía: | Includes bibliographical references and index. |
| ISBN: | 0754688933 9780754688938 9781315589169 1315589168 1317114841 9781317114840 1281332437 9781281332431 9786611332433 661133243X 131711485X 9781317114857 |