Internal Control: A Manager's Journey
Rights Contact Login For More Details
More About This Title Internal Control: A Manager's Journey
English
K. H. Spencer Pickett is a senior lecturer in internal auditing at the Civil Service College in Berkshire, England. He delivers courses for internal auditors as part of their requirement to attain the government internal audit standard and prepares students for the Institute of Internal Auditors examination at the practitioner and professional levels.
English
Taking Time Off.
Concepts of Control.
Negril and the Art of Using Procedures.
Fishing, Witches, and Support Systems.
Fraud, Corruption, and Lots of Rain.
Controlled Creativity and Chaos.
A Corporate Internalized Control Facility.
The Letter.
Appendix A: The Managerial Control System.
Appendix B: Three Strikes and You're Out: Putting Compliance into Perspective.
Appendix C: Top Ten Imperatives for Facilitators.
Appendix D: Trianing Courses.
Appendix E: A Risk Paradigm.
Notes.
Index.
Concepts of Control.
Negril and the Art of Using Procedures.
Fishing, Witches, and Support Systems.
Fraud, Corruption, and Lots of Rain.
Controlled Creativity and Chaos.
A Corporate Internalized Control Facility.
The Letter.
Appendix A: The Managerial Control System.
Appendix B: Three Strikes and You're Out: Putting Compliance into Perspective.
Appendix C: Top Ten Imperatives for Facilitators.
Appendix D: Trianing Courses.
Appendix E: A Risk Paradigm.
Notes.
Index.
