Internal Audit & Operational Control: Two effective systems to control your company's risks - Couverture souple

HATHRY, Georges

 
9786207964918: Internal Audit & Operational Control: Two effective systems to control your company's risks
Couverture souple
ISBN 10 : 6207964918 ISBN 13 : 9786207964918
Editeur : Our Knowledge Publishing, 2024

Synopsis

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.

Les informations fournies dans la section « Synopsis » peuvent faire référence à une autre édition de ce titre.

Éditeur
Our Knowledge Publishing
Date d'édition
2024
Langue
anglais
ISBN 10 
6207964918
ISBN 13 
9786207964918
Reliure
Broché
Nombre de pages
100
Coordonnées du fabricant
non disponible
Personne responsable
non disponible