Controls, procedures, and risk
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Author
Publication
2003 - Butterworth-Heinemann, Philadelphia, PA, Pennsylvania
Language
English
Word Count
42,000 words, Guess
Page Count
168 pages
Identifiers
- Open LibraryOL3564224M
- ISBN-100750654864
- OCLC Control Number50598244
- OCLC Control Numbercontrolsprocedur00load
- Library of Congress Control Number2002034232
and 2 more
- Goodreads1103512
- LibraryThing4195193
Classifications
- DDC332.1/068/1
- LCCHG173 .L628 2003
Description
"Controls, Procedures and Risk: covers the skills and procedures needed to enable effective monitoring and managing of risk, with case studies used to demonstrate 'success' and 'failure'; explains about procedures design, implementation and documentation and illustrates the solutions; and demonstrates the key controls and the importance of control functions, audit and risk management groups and policy."--BOOK JACKET.
Subjects
Series Statement
- Operations management series
Other Editions
- Controls, procedures, and risk
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