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210123 ||| eng |
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|a 1281013927
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|a 0080494307
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|a 9781281013927
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|a 9780080494302
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|a 142948392X
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|a 661101392X
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|a 9786611013929
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|a 9781429483926
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4 |
|a HG173
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1 |
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|a Loader, David
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| 245 |
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|a Controls, procedures, and risk
|c David Loader
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| 260 |
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|a Oxford
|b Butterworth-Heinemann
|c 2002
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| 300 |
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|a xii, 168 pages
|b illustrations
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|a Preface; "Against the Gods"; Operations and operational controls; An introduction to operations and operational risk; Role of operations in managing risk; Developing controls; Mapping risk; Measuring risk and the effect of controls; Procedures; Industry initiatives; The future; Appendices
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|a Includes bibliographical references and index
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| 653 |
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|a Services financiers / Gestion
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| 653 |
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|a Risk management / fast
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| 653 |
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|a Risk management / gtt
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| 653 |
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|a Financial services industry / Management / fast
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| 653 |
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|a Risk management / http://id.loc.gov/authorities/subjects/sh85114200
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| 653 |
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|a Gestion du risque
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| 653 |
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|a risk management / aat
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| 653 |
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|a Financial services industry / Management
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| 653 |
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|a Risk Management
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| 653 |
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|a BUSINESS & ECONOMICS / Banks & Banking / bisacsh
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| 041 |
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|a eng
|2 ISO 639-2
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| 989 |
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|b OREILLY
|a O'Reilly
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| 490 |
0 |
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|a Operations management series
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| 500 |
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|a Includes index
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| 776 |
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|z 0750654864
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| 776 |
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|z 9780750654869
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| 776 |
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|z 142948392X
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| 776 |
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|z 9781429483926
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| 856 |
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|u https://learning.oreilly.com/library/view/~/9780750654869/?ar
|x Verlag
|3 Volltext
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|a 658
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|a 332.1068/1
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|a 368
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|a 330
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|a 658.155
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| 520 |
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|a '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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