Edición de la obra Controls, procedures, and risk
| Autor | David Loader |
|---|---|
| Editorial | Butterworth-Heinemann |
| Fecha de publicación | 2003 |
| Lugar | Philadelphia, PA |
| Idioma | inglés |
| Páginas | 168 |
| ISBN-10 | 0750654864 |
| OCLC | 50598244 |
| LCCN | 2002034232 |
| Serie | Operations management series · Operations management series (Securities Institute) |
| Número de Cutter | L795c |
"Controls, Procedures and Risk: covers the skills and procedures needed to enable effective monitoring and managing of risk, with case studies used to demonstrate 'success' and 'failure'; explains about procedures design, implementation and documentation and illustrates the solutions; and demonstrates the key controls and the importance of control functions, audit and risk management groups and policy."--BOOK JACKET.