Dòng Nội dung
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Internal controls toolkit / Christine H Doxey
Hoboken, New Jersey : John Wiley & Sons, Inc., 2019
x, 405 pages. ; 24 cm.
Ký hiệu phân loại (DDC): 658.15
This is a "toolkit" approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions.
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Risk management : how to assess, transfer, and communicate critical risks / Antonio Borghesi; Barbara Gaudenzi
Milan ; New York : Springer, 2013.
x, 137 pages. : illustrations ; 24 cm.
Ký hiệu phân loại (DDC): 658.15
The increasingly risky environment in which companies operate is characterized by a rising number of risk components, factors, sources, and drivers. The identification, evaluation, and management of these risks require the capability to coordinate various skills within a company and in upstream and downstream relationships. This handbook provides an integrated approach to the assessment, transfer, and communication of critical risks and highlights emerging methodologies that can help to protect businesses from adverse events and their effects. It explains how different risk management perspectives should be combined, and in particular how the corporate governance vision should be integrated with the perspectives of operations management, financial management, and business continuity management. In this sense the handbook provides concrete directions on how to develop a risk management team and culture, taking into account business challenges and employing appropriate managerial tools.
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3
The controller's toolkit / Christine H Doxey
Hoboken, New Jersey : Wiley, 2021
xiii, 530 pages. : illustrations ; 26 cm.
Ký hiệu phân loại (DDC): 658.15
The Controller’s Toolkit delivers a one-of-a-kind collection of templates, checklists, review sheets, internal controls, policies, and procedures that will form a solid foundation for any new or established financial controller. You’ll get the tools and information you need to master areas like business ethics, corporate governance, regulatory compliance, risk management, security, IT processes, and financial operations.
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