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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...
| Call Number: | Libro Electrónico |
|---|---|
| Main Author: | |
| Format: | Electronic eBook |
| Language: | Inglés |
| Published: |
Oxford ; Boston :
Butterworth-Heinemann,
2002.
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| Series: | Operations management series (Securities Institute)
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| Subjects: | |
| Online Access: | Texto completo (Requiere registro previo con correo institucional) |