European Parliament Library

Intelligent internal control and risk management, designing high-performance risk control systems, Matthew Leitch

Summary
This important and timely 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
Table Of Contents
Cover; Contents; List of Tables; List of Figures; Introduction; PART I: THE BIGGER PICTURE; PART II: HIGH VALUE CONTROL MECHANISMS; PART III: MAKING GOOD CHANGE HAPPEN; Index
Language
eng
Literary Form
non fiction
Note
Description based upon print version of record
Physical Description
1 online resource (271 p.)
Specific Material Designation
remote
Form Of Item
online
Isbn
9781317114840

Library Locations

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  • EP Library Strasbourg

    7 Place Adrien Zeller, Allée du Printemps, Strasbourg, F-67070, FR
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