Intelligent internal control and risk management : designing high-performance risk control systems /

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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...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Leitch, Matthew
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Aldershot, England ; Burlington, VT : Gower, ©2008.
Temas:
Auditing, Internal.
Risk management.
Risk Management
Vérification interne.
Gestion du risque.
risk management.
BUSINESS & ECONOMICS > Insurance > Risk Assessment & Management.
Auditing, Internal
Risk management
Acceso en línea:Texto completo

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