Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore....
Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the ben...
This guide explains the complex concepts of risk mathematics and gives auditors a confident, conceptual understanding of risk mathematics and the ability to spot mistakes. It introduces a series of ideas and terms about the mathematics of risk using accessible language and keeping formulae to a minimum.
This guide explains the complex concepts of risk mathematics and gives auditors a confident, conceptual understanding of risk mathematics and the abil...
