This book proposes an approach to implementing two key control systems: internal audit and operational control. You will discover methods to help companies effectively manage their risks. The book also highlights the importance of these two functions in risk management. It provides practical advice on how to implement them efficiently. It highlights the effectiveness of these two systems in ensuring the performance and sustainability of organizations. Thanks to a practical and educational approach, you will be able to understand the challenges of internal audit and operational control, as well as the methods for implementing them and highlighting their added value for the company. This will enable you to improve your company's governance, risk management and internal control. In this book, emphasis is placed on tools to prevent risks, errors and failures within the company, and to ensure compliance with current standards, procedures and regulations. You'll also benefit from practical case studies.
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Da: PBShop.store US, Wood Dale, IL, U.S.A.
PAP. Condizione: New. New Book. Shipped from UK. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. Codice articolo L0-9786207964918
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Da: PBShop.store UK, Fairford, GLOS, Regno Unito
PAP. Condizione: New. New Book. Delivered from our UK warehouse in 4 to 14 business days. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. Codice articolo L0-9786207964918
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Da: Ria Christie Collections, Uxbridge, Regno Unito
Condizione: New. In. Codice articolo ria9786207964918_new
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Da: BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Germania
Taschenbuch. Condizione: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware 100 pp. Englisch. Codice articolo 9786207964918
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Da: Books Puddle, New York, NY, U.S.A.
Condizione: New. Codice articolo 26402513300
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Da: Majestic Books, Hounslow, Regno Unito
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Da: Biblios, Frankfurt am main, HESSE, Germania
Condizione: New. PRINT ON DEMAND. Codice articolo 18402513310
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Da: buchversandmimpf2000, Emtmannsberg, BAYE, Germania
Taschenbuch. Condizione: Neu. This item is printed on demand - Print on Demand Titel. Neuware -This book proposes an approach to implementing two key control systems: internal audit and operational control. You will discover methods to help companies effectively manage their risks. The book also highlights the importance of these two functions in risk management. It provides practical advice on how to implement them efficiently. It highlights the effectiveness of these two systems in ensuring the performance and sustainability of organizations. Thanks to a practical and educational approach, you will be able to understand the challenges of internal audit and operational control, as well as the methods for implementing them and highlighting their added value for the company. This will enable you to improve your company's governance, risk management and internal control. In this book, emphasis is placed on tools to prevent risks, errors and failures within the company, and to ensure compliance with current standards, procedures and regulations. You'll also benefit from practical case studies.VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 100 pp. Englisch. Codice articolo 9786207964918
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Da: preigu, Osnabrück, Germania
Taschenbuch. Condizione: Neu. Internal Audit & Operational Control | Two effective systems to control your company's risks | Georges Hathry | Taschenbuch | Einband - flex.(Paperback) | Englisch | 2024 | Our Knowledge Publishing | EAN 9786207964918 | Verantwortliche Person für die EU: SIA OmniScriptum Publishing, Brivibas Gatve 197, 1039 RIGA, LETTLAND, customerservice[at]vdm-vsg[dot]de | Anbieter: preigu. Codice articolo 129956934
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Da: AHA-BUCH GmbH, Einbeck, Germania
Taschenbuch. Condizione: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - This book proposes an approach to implementing two key control systems: internal audit and operational control. You will discover methods to help companies effectively manage their risks. The book also highlights the importance of these two functions in risk management. It provides practical advice on how to implement them efficiently. It highlights the effectiveness of these two systems in ensuring the performance and sustainability of organizations. Thanks to a practical and educational approach, you will be able to understand the challenges of internal audit and operational control, as well as the methods for implementing them and highlighting their added value for the company. This will enable you to improve your company's governance, risk management and internal control. In this book, emphasis is placed on tools to prevent risks, errors and failures within the company, and to ensure compliance with current standards, procedures and regulations. You'll also benefit from practical case studies. Codice articolo 9786207964918
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