Internal Audit & Operational Control: Two effective systems to control your company's risks - Softcover

HATHRY, Georges

Softcover

ISBN 10: 6207964918 ISBN 13: 9786207964918

Verlag: Our Knowledge Publishing, 2024

Inhaltsangabe

This book proposes an approach to implementing two key control systems: internal audit and operational control. You will discover methods to help companies effectively manage their risks. The book also highlights the importance of these two functions in risk management. It provides practical advice on how to implement them efficiently. It highlights the effectiveness of these two systems in ensuring the performance and sustainability of organizations. Thanks to a practical and educational approach, you will be able to understand the challenges of internal audit and operational control, as well as the methods for implementing them and highlighting their added value for the company. This will enable you to improve your company's governance, risk management and internal control. In this book, emphasis is placed on tools to prevent risks, errors and failures within the company, and to ensure compliance with current standards, procedures and regulations. You'll also benefit from practical case studies.

Über diesen Titel

Über die Autorin bzw. den Autor

Georges HATHRY, Managing Partner of DEAN CONSULTING, is a consultant specializing in improving the performance of administrative and financial departments. He has helped several General Managers reorganize their administrative and financial management systems. He has helped several multinationals improve their global performance.

Details zur Ausgabe

• Verlag: Our Knowledge Publishing
• Erscheinungsdatum: 2024
• Sprache: Englisch
• ISBN 10: 6207964918
• ISBN 13: 9786207964918
• Einband: Taschenbuch
• Anzahl der Seiten: 100
• Kontakt zum Hersteller: Editions Vie; customerservice@vdm-vsg.de; ; Brivibas gatve 197; Riga; 1039; Lettland