Detalls del llibre
The value of risk and control activities is often limited by the value of the control ideas available. This book offers 60 control mechanisms which includes several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, and controls for accelerated learning.
Llegir més - Autor/a Matthew Leitch
- ISBN13 9780566087998
- ISBN10 0566087995
- Pàgines 270
- Any Edició 2008
- Fecha de publicación 28/04/2008
- Idioma Alemany, Francès
Ressenyes i valoracions
Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems (Alemany, Francès)
- De
- Matthew Leitch
- 9780566087998



