عنوان
پدید آورنده
موضوع
رده
HF5668.25
HF5668
.
25
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
0754688933
(Number (ISBN
1281332437
(Number (ISBN
1315589168
(Number (ISBN
1317114841
(Number (ISBN
131711485X
(Number (ISBN
661133243X
(Number (ISBN
9780754688938
(Number (ISBN
9781281332431
(Number (ISBN
9781315589169
(Number (ISBN
9781317114840
(Number (ISBN
9781317114857
(Number (ISBN
9786611332433
Erroneous ISBN
0566087995
Erroneous ISBN
9780566087998
Erroneous ISBN
9781409458234
NATIONAL BIBLIOGRAPHY NUMBER
Number
b763166
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Intelligent internal control and risk management :
General Material Designation
[Book]
Other Title Information
designing high-performance risk control systems /
First Statement of Responsibility
Matthew Leitch.
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Burlington, VT :
Name of Publisher, Distributor, etc.
Gower,
Date of Publication, Distribution, etc.
©2008.
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
1 online resource (viii, 253 pages :
Other Physical Details
illustrations
GENERAL NOTES
Text of Note
Title from e-book title screen (viewed July 7, 2008).
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
Includes bibliographical references and index.
CONTENTS NOTE
Text of Note
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
SUMMARY OR ABSTRACT
Text of Note
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.
ACQUISITION INFORMATION NOTE
Source for Acquisition/Subscription Address
MIL
Stock Number
133243
OTHER EDITION IN ANOTHER MEDIUM
Title
Intelligent internal control and risk management.
International Standard Book Number
9780566087998
TOPICAL NAME USED AS SUBJECT
Auditing, Internal.
Risk management.
Auditing, Internal.
BUSINESS & ECONOMICS-- Insurance-- Risk Assessment & Management.
Risk management.
(SUBJECT CATEGORY (Provisional
BUS-- 033070
DEWEY DECIMAL CLASSIFICATION
Number
658
.
15/5011
Edition
22
LIBRARY OF CONGRESS CLASSIFICATION
Class number
HF5668
.
25
PERSONAL NAME - PRIMARY RESPONSIBILITY
Leitch, Matthew.
ORIGINATING SOURCE
Date of Transaction
20201204224118.0
Cataloguing Rules (Descriptive Conventions))
pn
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
