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" Intelligent internal control and risk management : "
Matthew Leitch.
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BL
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| Record Number
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1008796
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| Doc. No
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b763166
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| Main Entry
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Leitch, Matthew.
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| Title & Author
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Intelligent internal control and risk management : : designing high-performance risk control systems /\ Matthew Leitch.
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| Publication Statement
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Aldershot, England ;Burlington, VT :: Gower,, ©2008.
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| Page. NO
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1 online resource (viii, 253 pages :: illustrations
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| ISBN
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0754688933
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: 1281332437
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: 1315589168
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: 1317114841
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: 131711485X
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: 661133243X
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: 9780754688938
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: 9781281332431
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: 9781315589169
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: 9781317114840
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: 9781317114857
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: 9786611332433
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0566087995
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9780566087998
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9781409458234
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| Notes
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Title from e-book title screen (viewed July 7, 2008).
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| Bibliographies/Indexes
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Includes bibliographical references and index.
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| Contents
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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.
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| Abstract
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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.
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| Subject
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Auditing, Internal.
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Risk management.
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Auditing, Internal.
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BUSINESS ECONOMICS-- Insurance-- Risk Assessment Management.
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Risk management.
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| Dewey Classification
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658.15/5011
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| LC Classification
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HF5668.25
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