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

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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 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and ...

Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems 2008, Routledge, Aldershot, England

ISBN-13: 9780566087998

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