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Controls, Procedures, and Risk
David Loader
Price: $ 40

'Controls, Procedures and Risk' focuses on risk management within and by the operations function. From day to day risk to wider risk implications, the operations function is reviewed to show the sources and implications of risk situations.

Skills and procedures that enable effective monitoring and managing of risk are illustrated and case studies are used to demonstrate 'success' and 'failure'. Procedures, design, implementation and documentation are all discussed and solutions illustrated.

The authors focus on the key controls and the importance of control functions, audit and risk management groups and policy.

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