Control Self Assessment : For Risk Management and Other Practical Applications
Language: English
Published by John Wiley & Sons Jun 1999, 1999
- Hardcover
- New
Seller: AHA-BUCH GmbH, Einbeck, GermanyAHA-BUCH GmbH
AbeBooks seller since August 14, 2006
Condition: New
£ 239.02
Quantity: 2 available
Add to basketItem description from seller
Neuware - Control Self Assessment (CSA) ist eine Methode, die Managern und Angestellten hilft, systematisch für ihren Verantwortungsbereich zu bewerten, inwiefern sie zur Erreichung der Unternehmensziele beitragen und sich gegen Betriebsrisiken absichern. CSA ist eine Managementmethode und wird normalerweile durch die interne Revision veranlaßt, von der sie bisweilen sogar als Mittel zur Erweiterung des Revisionsbereiches eingesetzt wird. CSA gehört zu den am heißesten und kontroversesten diskutierten Revisions- und Managementfragen. Dieses Buch enthält Beiträge über die Einführung von CSA in einer großen Zahl öffentlicher und privater Organisationen, wie z.B. Ernst & Young, Arthur Anderson, Guardian Financial Services, Inland Revenue und NHS. Mit einer Fülle von Fallstudien. (y01/99).
Seller Inventory # 9780471986195
- Title
- Control Self Assessment : For Risk Management and Other Practical Applications
- Author
- Andy Wynne
- Publisher
- John Wiley & Sons Jun 1999
- Publication year
- 1999
- Condition
- Neu
- Binding
- Buch
- Language
- English
- ISBN 10
- 0471986194
- ISBN 13
- 9780471986195
- Item weight
- 894 grams
- Dimensions
- 235x157x31 mm
"Synopsis" may belong to another edition of this title.
About the Author
Keith Wade is Director of CATS International and Chief Executive Officer of Internal Audit Worldwide. CATS is an independent consultancy firm specialising in training in internal audit,business control and corporate governance. Keith is also Director of Audit Studies at Henley Management College. He is involved in providing advice and training on control self assessment (CSA) implementation to several organisations and through CATS runs courses on CSA, risk management and facilitation skills.
Andy Wynne is the Technical Manager with Bentley Jennison and has considerable experience of internal audit. He is a member of the ACCA's Auditing Committee. His articles and book reviews appear regularly in the professional press and he has contributed to a number of CIPFA publications on internal audit. Andy also lectures on internal audit with the City University Business School. He is currently researching internal audit practice in Africa.
"About the title" may belong to another edition of this title.
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