$8.98
In '40 Tips for Effectively Managing Internal Controls - From Segregation of Duties to Risk Assessments', readers will explore a comprehensive guide on enhancing organizational control mechanisms. This book dives deep into the intricacies of internal controls, offering practical tips and strategies for optimizing processes. From understanding the importance of segregation of duties to conducting thorough risk assessments, this book equips readers with valuable insights to streamline operations and mitigate risks effectively. Discover innovative approaches to internal control management and elevate your organization's governance framework with this insightful resource.
$8.98
In '40 Tips for Effectively Managing Internal Controls - From Segregation of Duties to Risk Assessments', readers will explore a comprehensive guide on enhancing organizational control mechanisms. This book dives deep into the intricacies of internal controls, offering practical tips and strategies for optimizing processes. From understanding the importance of segregation of duties to conducting thorough risk assessments, this book equips readers with valuable insights to streamline operations and mitigate risks effectively. Discover innovative approaches to internal control management and elevate your organization's governance framework with this insightful resource.
In '40 Tips for Effectively Managing Internal Controls - From Segregation of Duties to Risk Assessments', readers will explore a comprehensive guide on enhancing organizational control mechanisms. This book dives deep into the intricacies of internal controls, offering practical tips and strategies for optimizing processes. From understanding the importance of segregation of duties to conducting thorough risk assessments, this book equips readers with valuable insights to streamline operations and mitigate risks effectively. Discover innovative approaches to internal control management and elevate your organization's governance framework with this insightful resource.40 Tips for Effectively Managing Internal Controls – From Segregation of Duties to Risk AssessmentsHello
Format: Paperback
Publication Year: 2023
Language: English
Edition: First Edition
Publisher: PS Publishing
Topics Covered:
governance
internal controls
optimization
risk assessments
segregation of duties
Shipping time:
USA & Canada: 3-6 days
UK & Europe: 2-4 days
Japan: 3-5 days
Australia: 2-6 days
Rest of the world: 5-14 days
Return Policy:
30 Days free return policy if item is the wrong item or damaged.