Control Self Assessment: for Risk Management and Other Practical Applications
- Binding: Hardcover
- Publisher: John Wiley & Sons
- Publish date: 07/01/1999
Description:
Control self assessment is currently one of the most topical and controversial audit and management issues. Control self assessment is a technique whereby managers and staff systematically assess the controls within their areas of responsibility to determine the extent to which they succeed in contributing to the achievement of business objectives as well as guarding against operational risks. This management technique plays a significant role and has been implemented in many organizations; others are looking for practical guidance on its form, application, and operation.
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Product notice
Returnable at the third party seller's discretion and may come without consumable supplements like access codes, CD's, or workbooks.
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