New PDF release: Intelligent Internal Control and Risk Management: Designing

By Matthew Leitch

ISBN-10: 0566087995

ISBN-13: 9780566087998

Many humans in businesses resent inner keep an eye on and possibility administration; those techniques representing unwelcome initiatives to be accomplished for the advantage of auditors and regulators. during the last few years this conception has been heightened via the disastrous implementation of part 404 of the Sarbanes-Oxley Act of 2002, that is as a rule considered as having been too dear for the advantages it has brought.

This very important e-book deals a manner of bettering this winning notion and lengthening the worth of regulate and possibility administration through bringing creativity and layout talents to the fore. the price of possibility and regulate actions is frequently restricted via the price of the keep an eye on rules to be had and so Matthew Leitch offers an arsenal of 60 excessive functionality keep an eye on mechanisms. those comprise numerous alternative routes to layout controls and keep an eye on platforms, in addition to delivering controls for tracking and audit, controls for speeded up studying, and methods for locating and convalescing cash.

This layout fabric is mixed with insights into the psychology of possibility keep watch over, options for encouraging worthy behaviour and allowing switch, and a shockingly uncomplicated integration of inner keep an eye on with threat management.

The ebook is reasonable, functional, unique, and more straightforward interpreting than so much within the box. the fabric isn't particular to anybody state and has overseas allure for inner auditors and all these keen on chance administration, company governance and security.

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

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