Intelligent Internal Control And Risk Management

Download or read book Intelligent Internal Control and Risk Management written by Matthew Leitch and published by Gower Publishing, Ltd.. This book was released on 2008 with total page 280 pages. Available in PDF, EPUB and Kindle. Book excerpt: This important book offers a way of improving the value of control and risk management by bringing creativity and design skills to the fore. It provides an arsenal of 60 high performance control mechanisms, including several alternative ways to design controls and control systems, controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.