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- W585537610 abstract "Contents: Introduction. Part One The Bigger Picture: How much improvement is possible? Risk management and internal control a poised for progress Integrated risk control is simpler Goals from people and behaviour. Part Two High Value Control Mechanisms: A summary of control patterns for more value Controls that generate other controls Audits, reviews and efficient monitoring Learning and adapting Protection and inherent reliability Checking and correcting. Part Three Making Good Change Happen: Triggering good behaviours Personal education and assessments Understanding barriers to improvement Key roles and how each can increase value from risk control Innovation and the Friendly Expansion strategy Helpful alternatives to unhelpful ideas The seven frontiers. Index." @default.
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- W585537610 date "2008-04-28" @default.
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- W585537610 title "Intelligent Internal Control and Risk Management: Designing High-Performance Risk Control Systems" @default.
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