Controls, procedures, and risk
'Controls, Procedures and Risk' covers the skills and procedures needed to enable the monitoring and managing of risk and the authors focus on procedures design, implementation and documentation. Considerable emphasis is also given to the key controls and the importance of control function...
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| Format: | eBook |
| Language: | English |
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Oxford
Butterworth-Heinemann
2002
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| Series: | Operations management series
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| Online Access: | |
| Collection: | O'Reilly - Collection details see MPG.ReNa |
| Summary: | 'Controls, Procedures and Risk' covers the skills and procedures needed to enable the monitoring and managing of risk and the authors focus on procedures design, implementation and documentation. Considerable emphasis is also given to the key controls and the importance of control functions, audit and risk management groups and policy. Case studies are used to effectively demonstrate 'success' and 'failure'. In the financial services industry risk is a constant threat to organizations of all sizes and to the markets themselves. Many industry 'events' have shown how dangerou |
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| Item Description: | Includes index |
| Physical Description: | xii, 168 pages illustrations |
| ISBN: | 1281013927 0080494307 9781281013927 9780080494302 142948392X 661101392X 9786611013929 9781429483926 |