Intelligent internal control and risk management : designing high-performance risk control systems
- نوع فایل : کتاب
- زبان : انگلیسی
- مؤلف : Matthew Leitch
- ناشر : Aldershot, England ; Burlington, VT : Gower
- چاپ و سال / کشور: 2008
- شابک / ISBN : 9780566087998
Description
Introduction.; Part One The Bigger Picture: How much improvement is possible?; Where risk management and internal control are poised for progress; Integrated risk control is simpler; Goals from people and behaviour.; Part Two High Value Control Mechanisms: A summary of control patterns for more value; Ideas for controls that generate other controls; Ideas for efficient monitoring including audits and reviews; Ideas for learning and adapting; Ideas for protection and inherent reliability; Ideas for checking and correction.; Part Three Making Good Change Happen: Triggering good behaviours; Personal education and assessments; Understanding barriers to improvement; Key roles and how each can increase value from risk control; Innovation and the Friendly Expansion strategy; Helpful alternatives to unhelpful ideas; The seven frontiers. Index.
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.
