عنوان
پدید آورنده
موضوع
رده
HF5668.25
HF5668
.
25
کتابخانه
محل استقرار
0754688933
1281332437
1315589168
1317114841
131711485X
661133243X
9780754688938
9781281332431
9781315589169
9781317114840
9781317114857
9786611332433
0566087995
9780566087998
9781409458234
b763166
Intelligent internal control and risk management :
[Book]
designing high-performance risk control systems /
Matthew Leitch.
Burlington, VT :
Gower,
©2008.
1 online resource (viii, 253 pages :
illustrations
Title from e-book title screen (viewed July 7, 2008).
Includes bibliographical references and index.
Cover; Contents; List of Tables; List of Figures; Introduction; PART I: THE BIGGER PICTURE; PART II: HIGH VALUE CONTROL MECHANISMS; PART III: MAKING GOOD CHANGE HAPPEN; Index.
0
This important and timely book offers a way of improving the value of control and risk management by bringing creativity and design skills to the fore. It provides an arsenal of 60 high performance control mechanisms, including several alternative ways to design controls and control systems, 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.
MIL
133243
Intelligent internal control and risk management.
9780566087998
Auditing, Internal.
Risk management.
Auditing, Internal.
BUSINESS & ECONOMICS-- Insurance-- Risk Assessment & Management.
Risk management.
BUS-- 033070
658
.
15/5011
22
HF5668
.
25
Leitch, Matthew.
20201204224118.0
pn
مطالعه متن کتاب [Book]
Y
