Controls, procedures and risk
'Controls, Procedures and Risk' covers the skills and procedures needed to enable the monitoring and managing of risk and the authors focus on procedures design, implementation and documentation. Considerable emphasis is also given to the key controls and the importance of control function...
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| Format: | eBook |
| Language: | Inglés |
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Oxford :
Butterworth-Heinemann
2002.
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| Edition: | 1st edition |
| Series: | Operations management series (Securities Institute)
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| See on Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009627427506719 |
Table of Contents:
- Front Cover; Controls, Procedures and Risk; Copyright Page; Contents; Preface; Chapter 1. 'Against the Gods'; Chapter 2. Operations and operational controls; Chapter 3. An introduction to operations and operational risk; Chapter 4. The role of Operations in managing risk; Chapter 5. Developing controls; Chapter 6. Mapping risk; Chapter 7. Measuring risk and the effect of controls; Chapter 8. Procedures; Chapter 9. Industry initiatives; Appendix 1. Relevant website addresses; Appendix 2. Operational risk - moving forward; Glossary; Index
