PDF Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems

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CRC Press Amazon. Matthew Leitch.

Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section of the Sarbanes-Oxley Act of , which is generally regarded as having been too expensive for the benefits it has brought. His background includes writing, psychology, mathematics, software development, audit, and accountancy.

Intelligent internal control and risk management : designing high-performance risk control systems

For seven years until he worked for PriceWaterhouseCoopers as a specialist in internal controls and risk management. There he pioneered new methods of designing control systems through a series of projects with leading organizations. Matthew works as an independent consultant, researcher, and author. Routledge eBooks are available through VitalSource.

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1st Edition

No notes for slide. Description this book The value of risk and control activities is often limited by the value of the control ideas available. If you want to download this book, click link in the last page 5. You just clipped your first slide! Clipping is a handy way to collect important slides you want to go back to later. Now customize the name of a clipboard to store your clips. Visibility Others can see my Clipboard.