PDF/ePub Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems Writen By Matthew Leitch

Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems

By : Matthew Leitch

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Book Synopsis :

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

Book Detail :

Author : Matthew Leitch

Pages : 270 pages

Publisher : Routledge

Language :

ISBN-10 : 0566087995

ISBN-13 : 9780566087998

 
Supporting format: PDF, EPUB, Kindle, Audio, MOBI, HTML, RTF, TXT, etc.
Supporting : PC, Android, Apple, Ipad, Iphone, etc.
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