Name: Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems
SKU: 2000449
Price: 7869.00 TWD
Availability: InStock
Author: Leitch, Matthew
ISBN: 9780566087998

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

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

Type

Physical Book

Author

Matthew Leitch

Publisher

Routledge

Language

English

Pages

270

Format

Hardcover

Weight

ISBN

0566087995

ISBN13

9780566087998

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

Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing 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 book is realistic, practical, original, and easier reading than most in the field. 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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Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems - Leitch, Matthew

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

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