Best ebook Intelligent Internal Control and Risk Management: Designing High-Performance Risk
- 6 years ago
Clik here http://ww3.findbooks.space/?book=0566087995
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.
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.