Controls, Procedures and Risk

by David Loader

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.

168 pages, Paperback

First published September 25, 2002