Name: Internal Audit & Operational Control (en Inglés)
Price: 243647.00 COP
Availability: InStock
Author: Georges Hathry
ISBN: 9786207964918

portada Internal Audit & Operational Control (en Inglés)

Internal Audit & Operational Control (en Inglés)

Formato

Libro Físico

Editorial

Our Knowledge Publishing

Autor

Georges Hathry

Idioma

Inglés

N° páginas

100

Encuadernación

Tapa Blanda

ISBN13

9786207964918

Internal Audit & Operational Control (en Inglés)

Georges Hathry (Autor) · Our Knowledge Publishing · Tapa Blanda

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Reseña del libro "Internal Audit & Operational Control (en Inglés)"

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.