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 risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The book is realistic, practical, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.
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Matthew Leitch is a qualified accountant and auditor with the mind of a designer. His background includes writing, psychology, mathematics, software development, audit, and accountancy. For seven years until 2002 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.Review:
'Matthew Leitch provides compelling evidence that a scientific approach to internal controls and risk management can significantly improve performance. This book combines theory with case studies and the author's unrivalled experience in implementing value-adding control systems.' -- Professor Michael Mainelli, Executive Chairman of Z/Yen Group
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Descripción Gower, 2008. Hardback. Estado de conservación: NEW. 9780566087998 This listing is a new book, a title currently in-print which we order directly and immediately from the publisher. Nº de ref. de la librería HTANDREE01016482
Descripción Ashgate, 2008. Hardcover. Estado de conservación: New. Nº de ref. de la librería DADAX0566087995
Descripción Ashgate Pub Co, 2008. Hardcover. Estado de conservación: Brand New. illustrated edition. 272 pages. 9.88x6.89x0.94 inches. In Stock. Nº de ref. de la librería __0566087995
Descripción Routledge, 2008. Hardcover. Estado de conservación: New. Nº de ref. de la librería P110566087995
Descripción Ashgate Publishing Company. Estado de conservación: New. pp. 272. Nº de ref. de la librería 7394901
Descripción Routledge. Hardcover. Estado de conservación: New. 0566087995 New Condition. Nº de ref. de la librería NEW6.0301173