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Controls, procedures, and risk /
'Controls, Procedures and Risk' covers the skills and procedures needed to enable the monitoring and managing of risk and the authors focus on procedures design, implementation and documentation. Considerable emphasis is also given to the key controls and the importance of control function...
| Clasificación: | Libro Electrónico |
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| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Oxford ; Boston :
Butterworth-Heinemann,
2002.
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| Colección: | Operations management series (Securities Institute)
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| Temas: | |
| Acceso en línea: | Texto completo Texto completo |
| Sumario: | 'Controls, Procedures and Risk' covers the skills and procedures needed to enable the monitoring and managing of risk and the authors focus on procedures design, implementation and documentation. Considerable emphasis is also given to the key controls and the importance of control functions, audit and risk management groups and policy. Case studies are used to effectively demonstrate 'success' and 'failure'. In the financial services industry risk is a constant threat to organizations of all sizes and to the markets themselves. Many industry 'events' have shown how dangerou. |
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| Notas: | Includes index. |
| Descripción Física: | 1 online resource (xii, 168 pages) : illustrations |
| Bibliografía: | Includes bibliographical references and index. |
| ISBN: | 9781429483926 142948392X 9780080494302 0080494307 1281013927 9781281013927 9786611013929 661101392X |