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

智能内部控制与风险管理:高效风险控制系统设计

管理经济学

原   价:
1780.00
售   价:
1424.00
优惠
平台大促 低至8折优惠
发货周期:预计5-7周发货
作      者
出  版 社
出版时间
2008年04月28日
装      帧
精装
ISBN
9780566087998
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页      码
270
开      本
246x174 mm
语      种
英文
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库存 30 本
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图书简介
This important 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 internal control with risk management. 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.
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