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

Description

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 and timely book offers a way of improving this prevailing perception and increasing the value of control and risk mangement 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.

Disclaimer:
Contents of this page are indexed from the Internet. All actions are under your responsability. Email us to report illegal contents or external links and we'll remove them immediately.

Please check the description for download links if any or do a search to find alternative books.

Can't Download?
Please search mirrors if you can't find download links for "Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems" in "Description" and someone else may update the links. Check the comments when back to find any updates.

Search Mirrors
Maybe some mirror pages will be helpful, search this book at top of this page or click here to find more info.

1. Ebooks list page : 2921
2. International Risk Management: Systems, Internal Control and Corporate Governance
3. Financial Executives Research Foundation - A Top-Down Approach to Risk Management & Internal Control #3
4. Risk and Management Accounting: Best practice guidelines for enterprise-wide internal control procedures
5. Risk and Management Accounting: Best practice guidelines for enterprise-wide internal control procedures (Repost)
6. High Performance Control (Systems & Control: Foundations & Applications)
7. The Universe of Risk: How Top Business Leaders Control Risk and Achieve Success
8. Trading Risk: Enhanced Profitability through Risk Control
9. Trading Risk: Enhanced Profitability through Risk Control
10. Intelligent Systems: Modeling, Optimization, and Control (Automation and Control Engineering Series)
11. [share_ebook] Web-Based Control and Robotics Education (Intelligent Systems, Control and Automation: Science and Engineering)
12. CIMA Learning System 2007 Management Accounting - Risk and Control Strategy
13. Intelligent Systems: Fusion, Tracking and Control (Csi, Control and Signal/Image
14. Reliability and Risk Issues in Large Scale Safety-critical Digital Control Systems
15. Integrity And Internal Control In Information Systems Vi: Ifip Tc11/Wg11.5 Sixth
16. [request_ebook] Electronic Commerce: Security Risk Management and Control