Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems download
Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems download
Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems by Matthew Leitch
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Author: Matthew Leitch
Number of Pages: 272 pages
Published Date: 01 May 2008
Publisher: Taylor & Francis Ltd
Publication Country: United Kingdom
Language: English
ISBN: 9780566087998
File Name: Intelligent.Internal.Control.and.Risk.Management.Designing.High-Performance.Risk.Control.Systems.pdf
Download Link: Intelligent Internal Control and Risk Management Designing High-Performance Risk Control Systems
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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.
Read online Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems Buy Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems Download Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems for pc, mac, kindle, readers Download to iPad/iPhone/iOS, B&N nook Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems
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Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems by Matthew Leitch
Author: Matthew Leitch
Number of Pages: 272 pages
Published Date: 01 May 2008
Publisher: Taylor & Francis Ltd
Publication Country: United Kingdom
Language: English
ISBN: 9780566087998
File Name: Intelligent.Internal.Control.and.Risk.Management.Designing.High-Performance.Risk.Control.Systems.pdf
Download Link: Intelligent Internal Control and Risk Management Designing High-Performance Risk Control Systems
---------------------------------------------------------------
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.
Read online Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems Buy Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems Download Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems for pc, mac, kindle, readers Download to iPad/iPhone/iOS, B&N nook Intelligent Internal Control and Risk Management : Designing High-Performance Risk Control Systems
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