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"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."--BOOK JACKET.
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Subjects
Financial services industry, Management, Risk management| Edition | Availability |
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Controls, Procedures and Risk
2002, Elsevier Science & Technology Books
in English
0080494307 9780080494302
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Book Details
Edition Notes
Includes index.
Classifications
The Physical Object
Edition Identifiers
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| November 15, 2023 | Edited by MARC Bot | import existing book |
| December 5, 2010 | Edited by Open Library Bot | Added subjects from MARC records. |
| April 28, 2010 | Edited by Open Library Bot | Linked existing covers to the work. |
| December 10, 2009 | Created by WorkBot | add works page |

