Internal Audit & Operational Control | Two effective systems to control your company's risks

Georges Hathry

ISBN 10: 6207964918 / ISBN 13: 9786207964918

Editore: Our Knowledge Publishing, 2024

Internal Audit & Operational Control | Two effective systems to control your company's risks | Georges Hathry | Taschenbuch | 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

Riassunto:

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.

Dati bibliografici

Titolo: Internal Audit & Operational Control | Two ...
Casa editrice: Our Knowledge Publishing
Data di pubblicazione: 2024
Legatura: Taschenbuch
Condizione: Neu