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Date added: 24.3.2015
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Intelligent Internal Control and Risk Management 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 controlsMoreIntelligent Internal Control and Risk Management 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. Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems by Matthew Leitch
