عنوان
پدید آورنده
موضوع
رده
HG173 .L628 2002eb
HG173
.
L628
2002eb
کتابخانه
محل استقرار
0080494307
1281013927
142948392X
661101392X
9780080494302
9781281013927
9781429483926
9786611013929
0750654864
9780750654869
b714579
Controls, procedures, and risk /
[Book]
David Loader.
Boston :
Butterworth-Heinemann,
2002.
1 online resource (xii, 168 pages) :
illustrations
Operations management series
Includes index.
Includes bibliographical references and index.
Preface; "Against the Gods"; Operations and operational controls; An introduction to operations and operational risk; Role of operations in managing risk; Developing controls; Mapping risk; Measuring risk and the effect of controls; Procedures; Industry initiatives; The future; Appendices.
0
'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.
Safari Books Online
CL0500000179
Controls, procedures, and risk.
9780750654869
Financial services industry-- Management.
Risk management.
BUSINESS & ECONOMICS-- Banks & Banking.
Financial services industry-- Management.
Risk management.
Risk management.
BUS-- 004000
KFF
332
.
1068/1
22
HG173
.
L628
2002eb
Loader, David.
20201208045206.0
pn
مطالعه متن کتاب [Book]
Y
