Intelligent internal control and risk management : designing high-performance risk control systems
Matthew Leitch
| Year of publication: |
2016
|
|---|---|
| Authors: | Leitch, Matthew. |
| Publisher: |
London : Routledge, |
| Subject: | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Risikomanagement | Risk management | Innenrevision |
| Description of contents: |
pt. I. The bigger picture -- pt. II. High value control mechanisms -- pt. III. Making good change happen.
|
| Extent: | 1 online resource (viii, 253 pages) |
|---|---|
| Type of publication: | Book / Working Paper |
| Language: | English |
| ISBN: | 978-1-315-58916-9 ; 978-1-317-11483-3 ; 978-1-317-11484-0 ; 978-0-566-08799-8 |
| Other identifiers: | 10.4324/9781315589169 [DOI] |
| Classification: | Unternehmensplanung, Unternehmenskontrolle |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10014499911