Intelligent Internal Control and Risk Management - Matthew Leitch

Intelligent Internal Control and Risk Management

Designing High-Performance Risk Control Systems

(Autor)

Buch | Hardcover
270 Seiten
2008
Gower Publishing Ltd (Verlag)
978-0-566-08799-8 (ISBN)
218,85 inkl. MwSt
The value of risk and control activities is often limited by the value of the control ideas available. This book offers 60 control mechanisms which includes several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, and controls for accelerated learning.
Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The book is realistic, practical, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.

Matthew Leitch is a qualified accountant and auditor with the mind of a designer. His background includes writing, psychology, mathematics, software development, audit, and accountancy. For seven years until 2002 he worked for PriceWaterhouseCoopers as a specialist in internal controls and risk management. There he pioneered new methods of designing control systems through a series of projects with leading organizations. Matthew works as an independent consultant, researcher, and author.

Introduction; Part I The Bigger Picture; Chapter 1 How Much Improvement is Possible?; Chapter 2 Risk Management and Internal Control: Poised for Progress; Chapter 3 Integrated Risk Control is Simpler; Chapter 4 Goals from People and Behaviour; Part II High Value Control Mechanisms; Chapter 5 A Summary of Control Patterns for More Value; Chapter 6 Controls that Generate Other Controls; Chapter 7 Audits, Reviews and Efficient Monitoring; Chapter 8 Learning and Adapting; Chapter 9 Protection and Inherent Reliability; Chapter 10 Checking and Correcting; Part III Making Good Change Happen; Chapter 11 Triggering Good Behaviours; Chapter 12 Personal Education and Assessments; Chapter 13 Understanding Barriers to Improvement; Chapter 14 Key Roles and How Each Can Increase Value from Risk Control; Chapter 15 Innovation and the Friendly Expansion Strategy; Chapter 16 Helpful Alternatives to Unhelpful Ideas; Chapter 17 The Seven Frontiers;

Erscheint lt. Verlag 28.4.2008
Sprache englisch
Maße 174 x 246 mm
Gewicht 748 g
Themenwelt Wirtschaft Betriebswirtschaft / Management Finanzierung
Wirtschaft Betriebswirtschaft / Management Logistik / Produktion
Wirtschaft Betriebswirtschaft / Management Rechnungswesen / Bilanzen
Wirtschaft Betriebswirtschaft / Management Unternehmensführung / Management
Wirtschaft Volkswirtschaftslehre
ISBN-10 0-566-08799-5 / 0566087995
ISBN-13 978-0-566-08799-8 / 9780566087998
Zustand Neuware
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