Intelligent Internal Control and Risk Management
portes grátis
Intelligent Internal Control and Risk Management
Designing High-Performance Risk Control Systems
Leitch, Matthew
Taylor & Francis Ltd
06/2024
268
Mole
9781032838007
Pré-lançamento - envio 15 a 20 dias após a sua edição
Descrição não disponível.
Introduction; Part I The Bigger Picture; Chapter 1 How Much Improvement is Possible?; Chapter 2 Risk Management and Internal Control: Poised for Progress; Chapter 3 Integrated Risk Control is Simpler; Chapter 4 Goals from People and Behaviour; Part II High Value Control Mechanisms; Chapter 5 A Summary of Control Patterns for More Value; Chapter 6 Controls that Generate Other Controls; Chapter 7 Audits, Reviews and Efficient Monitoring; Chapter 8 Learning and Adapting; Chapter 9 Protection and Inherent Reliability; Chapter 10 Checking and Correcting; Part III Making Good Change Happen; Chapter 11 Triggering Good Behaviours; Chapter 12 Personal Education and Assessments; Chapter 13 Understanding Barriers to Improvement; Chapter 14 Key Roles and How Each Can Increase Value from Risk Control; Chapter 15 Innovation and the Friendly Expansion Strategy; Chapter 16 Helpful Alternatives to Unhelpful Ideas; Chapter 17 The Seven Frontiers;
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
controls;register;revenue;assurance;specialists;nancial;reporting;patterns;statistical;extrapolation;Revenue Assurance;Intelligent Internal Control;Event Tree Analysis;Superb;Negative Feedback Control Loops;Business Case;Risk Control;Big Audit Firms;Risk Control Projects;Critical Chain Method;Wo;Risk Control Specialists;Follow;Statistical Extrapolation;Process Control Framework;Mental Blinkers;Unhelpful Ideas;Risk Control Improvement;External Audit Firms;Risk Control Managers;Process Management Control;Statistical Process Control Techniques;Risk Register;Risk Appetite Statement;Critical Success Factor
Introduction; Part I The Bigger Picture; Chapter 1 How Much Improvement is Possible?; Chapter 2 Risk Management and Internal Control: Poised for Progress; Chapter 3 Integrated Risk Control is Simpler; Chapter 4 Goals from People and Behaviour; Part II High Value Control Mechanisms; Chapter 5 A Summary of Control Patterns for More Value; Chapter 6 Controls that Generate Other Controls; Chapter 7 Audits, Reviews and Efficient Monitoring; Chapter 8 Learning and Adapting; Chapter 9 Protection and Inherent Reliability; Chapter 10 Checking and Correcting; Part III Making Good Change Happen; Chapter 11 Triggering Good Behaviours; Chapter 12 Personal Education and Assessments; Chapter 13 Understanding Barriers to Improvement; Chapter 14 Key Roles and How Each Can Increase Value from Risk Control; Chapter 15 Innovation and the Friendly Expansion Strategy; Chapter 16 Helpful Alternatives to Unhelpful Ideas; Chapter 17 The Seven Frontiers;
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
controls;register;revenue;assurance;specialists;nancial;reporting;patterns;statistical;extrapolation;Revenue Assurance;Intelligent Internal Control;Event Tree Analysis;Superb;Negative Feedback Control Loops;Business Case;Risk Control;Big Audit Firms;Risk Control Projects;Critical Chain Method;Wo;Risk Control Specialists;Follow;Statistical Extrapolation;Process Control Framework;Mental Blinkers;Unhelpful Ideas;Risk Control Improvement;External Audit Firms;Risk Control Managers;Process Management Control;Statistical Process Control Techniques;Risk Register;Risk Appetite Statement;Critical Success Factor
